S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Betalghat
|
UT-08-008-030-001/43 (Darima)
|
3508008000NRG24020620230010360
|
02/06/2023
|
Pani Ram
|
3508008WL001863
|
Pani Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668815
|
|
Pani Ram
|
()
|
2
|
Betalghat
|
UT-08-008-031-002/1 (Sukha)
|
3508008000NRG24020620230010302
|
02/06/2023
|
Gita Devi
|
3508008WL001855
|
Gita Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668824
|
|
Gita Devi
|
()
|
3
|
Betalghat
|
UT-08-008-031-002/2 (Sukha)
|
3508008000NRG24020620230010303
|
02/06/2023
|
Ram Laal
|
3508008WL001855
|
Ram Laal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668819
|
|
Ram Laal
|
()
|
4
|
Betalghat
|
UT-08-008-033-001/78 (Tiwarigaon)
|
3508008000NRG24020620230010312
|
02/06/2023
|
Bhawna devi
|
3508008WL001857
|
Bhawna devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338668827
|
|
Bhawna devi
|
()
|
5
|
Betalghat
|
UT-08-008-034-001/64 (Mallagaon)
|
3508008000NRG24020620230010366
|
02/06/2023
|
Rajendra Prasad
|
3508008WL001865
|
Rajendra Prasad
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338668864
|
|
Rajendra Prasad
|
()
|
6
|
Betalghat
|
UT-08-008-035-001/12 (Tallagaon)
|
3508008000NRG24020620230010296
|
02/06/2023
|
Mana devi
|
3508008WL001854
|
Mana devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668865
|
|
Mana devi
|
()
|
7
|
Betalghat
|
UT-08-008-035-001/17 (Tallagaon)
|
3508008000NRG24020620230010288
|
02/06/2023
|
Nandi devi
|
3508008WL001853
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668832
|
|
Nandi devi
|
()
|
8
|
Betalghat
|
UT-08-008-035-001/20 (Tallagaon)
|
3508008000NRG24020620230010291
|
02/06/2023
|
Puran Chandra
|
3508008WL001853
|
Puran Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668826
|
|
Puran Chandra
|
()
|
9
|
Betalghat
|
UT-08-008-035-001/20 (Tallagaon)
|
3508008000NRG24020620230010290
|
02/06/2023
|
Puspha Devi
|
3508008WL001853
|
Puspha Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668816
|
|
Puspha Devi
|
()
|
10
|
Betalghat
|
UT-08-008-035-001/34 (Tallagaon)
|
3508008000NRG24020620230010299
|
02/06/2023
|
Balam Singh
|
3508008WL001854
|
Balam Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668860
|
|
Balam Singh
|
()
|
11
|
Betalghat
|
UT-08-008-035-001/34 (Tallagaon)
|
3508008000NRG24020620230010300
|
02/06/2023
|
Ganga Devi
|
3508008WL001854
|
Ganga Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668818
|
|
Ganga Devi
|
()
|
12
|
Betalghat
|
UT-08-008-035-001/52 (Tallagaon)
|
3508008000NRG24020620230010301
|
02/06/2023
|
Kheem Ram
|
3508008WL001854
|
Kheem Ram
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668831
|
|
Kheem Ram
|
()
|
13
|
Betalghat
|
UT-08-008-035-001/79 (Tallagaon)
|
3508008000NRG24020620230010294
|
02/06/2023
|
Pana devi
|
3508008WL001853
|
Pana devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668820
|
|
Pana devi
|
()
|
14
|
Betalghat
|
UT-08-008-038-001/104 (Ghiroli)
|
3508008000NRG24020620230010282
|
02/06/2023
|
Manju Devi
|
3508008WL001852
|
Manju Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668817
|
|
Manju Devi
|
()
|
15
|
Betalghat
|
UT-08-008-040-001/111 (Kanda)
|
3508008000NRG24020620230010278
|
02/06/2023
|
Nandi devi
|
3508008WL001851
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338668863
|
|
Nandi devi
|
()
|
16
|
Betalghat
|
UT-08-008-040-001/13 (Kanda)
|
3508008000NRG24020620230010264
|
02/06/2023
|
Sanjay Kumar
|
3508008WL001848
|
Sanjay Kumar
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338668833
|
|
Sanjay Kumar
|
()
|
17
|
Betalghat
|
UT-08-008-060-001/1 (Talla Bardho)
|
3508008000NRG24020620230010494
|
02/06/2023
|
Iswari Dutt
|
3508008WL001891
|
Iswari Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668812
|
|
Iswari Dutt
|
()
|
18
|
Betalghat
|
UT-08-008-060-001/1 (Talla Bardho)
|
3508008000NRG24020620230010495
|
02/06/2023
|
Meera Devi
|
3508008WL001891
|
Meera Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668830
|
|
Meera Devi
|
()
|
19
|
Betalghat
|
UT-08-008-063-001/64 (Dholgaon)
|
3508008000NRG24020620230010345
|
02/06/2023
|
Balkrishan
|
3508008WL001862
|
Balkrishan
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668828
|
|
Balkrishan
|
()
|
20
|
Betalghat
|
UT-08-008-063-001/64 (Dholgaon)
|
3508008000NRG24020620230010346
|
02/06/2023
|
Prema devi
|
3508008WL001862
|
Prema devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668822
|
|
Prema devi
|
()
|
21
|
Betalghat
|
UT-08-008-065-001/104 (Haldyani)
|
3508008000NRG24020620230010347
|
02/06/2023
|
Chandra Bisht
|
3508008WL001862
|
Chandra Bisht
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668829
|
|
Chandra Bisht
|
()
|
22
|
Betalghat
|
UT-08-008-065-001/12 (Haldyani)
|
3508008000NRG24020620230010349
|
02/06/2023
|
ghanshyam
|
3508008WL001862
|
ghanshyam
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668821
|
|
ghanshyam
|
()
|
23
|
Betalghat
|
UT-08-008-065-002/56 (Haldyani)
|
3508008000NRG24020620230010352
|
02/06/2023
|
Rajendra Singh
|
3508008WL001862
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668811
|
|
Rajendra Singh
|
()
|
24
|
Betalghat
|
UT-08-008-065-002/94 (Haldyani)
|
3508008000NRG24020620230010357
|
02/06/2023
|
Rajuli Devi
|
3508008WL001862
|
Rajuli Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668823
|
|
Rajuli Devi
|
()
|
25
|
Betalghat
|
UT-08-008-066-001/45 (Joshikhola)
|
3508008000NRG24020620230010359
|
02/06/2023
|
Bhawana Devi
|
3508008WL001862
|
Bhawana Devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338668814
|
|
Bhawana Devi
|
()
|
26
|
Betalghat
|
UT-08-008-066-001/45 (Joshikhola)
|
3508008000NRG24020620230010358
|
02/06/2023
|
Prakash Chandra
|
3508008WL001862
|
Prakash Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668813
|
|
Prakash Chandra
|
()
|
27
|
Betalghat
|
UT-08-008-068-001/57 (Ghangreti)
|
3508008000NRG24020620230010315
|
02/06/2023
|
Bhairav datt
|
3508008WL001857
|
Bhairav datt
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338668825
|
|
Bhairav datt
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
28
|
Betalghat
|
UT-08-008-005-001/20 (Padli)
|
3508008000NRG24020620230010473
|
02/06/2023
|
Kamlesh Ram
|
3508008WL001885
|
Kamlesh Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668844
|
|
Kamlesh Ram
|
()
|
29
|
Betalghat
|
UT-08-008-005-001/21 (Padli)
|
3508008000NRG24020620230010478
|
02/06/2023
|
Gopal Ram
|
3508008WL001886
|
Gopal Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668846
|
|
Gopal Ram
|
()
|
30
|
Betalghat
|
UT-08-008-005-001/21 (Padli)
|
3508008000NRG24020620230010479
|
02/06/2023
|
Rekha Devi
|
3508008WL001886
|
Rekha Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668849
|
|
Rekha Devi
|
()
|
31
|
Betalghat
|
UT-08-008-005-001/23 (Padli)
|
3508008000NRG24020620230010475
|
02/06/2023
|
Dungar Ram
|
3508008WL001885
|
Dungar Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668861
|
|
Dungar Ram
|
()
|
32
|
Betalghat
|
UT-08-008-005-001/31 (Padli)
|
3508008000NRG24020620230010477
|
02/06/2023
|
Leela Ram
|
3508008WL001885
|
Leela Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668841
|
|
Leela Ram
|
()
|
33
|
Betalghat
|
UT-08-008-005-001/33 (Padli)
|
3508008000NRG24020620230010415
|
02/06/2023
|
Hayat Singh
|
3508008WL001874
|
Hayat Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338668847
|
|
Hayat Singh
|
()
|
34
|
Betalghat
|
UT-08-008-005-001/63 (Padli)
|
3508008000NRG24020620230010454
|
02/06/2023
|
Pani ram
|
3508008WL001881
|
Pani ram
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338668845
|
|
Pani ram
|
()
|
35
|
Betalghat
|
UT-08-008-014-001/149 (Chara Khairna)
|
3508008000NRG24020620230010424
|
02/06/2023
|
Basnti devi
|
3508008WL001876
|
Basnti devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668848
|
|
Basnti devi
|
()
|
36
|
Betalghat
|
UT-08-008-015-001/15 (Doba)
|
3508008000NRG24020620230010395
|
02/06/2023
|
Janki Devi
|
3508008WL001872
|
Janki Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668837
|
|
Janki Devi
|
()
|
37
|
Betalghat
|
UT-08-008-015-001/17 (Doba)
|
3508008000NRG24020620230010397
|
02/06/2023
|
Basanti Devi
|
3508008WL001872
|
Basanti Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668862
|
|
Basanti Devi
|
()
|
38
|
Betalghat
|
UT-08-008-016-001/127 (Majhera)
|
3508008000NRG24020620230010457
|
02/06/2023
|
Akshay Kumar
|
3508008WL001882
|
Akshay Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668840
|
|
Akshay Kumar
|
()
|
39
|
Betalghat
|
UT-08-008-016-001/127 (Majhera)
|
3508008000NRG24020620230010459
|
02/06/2023
|
Neelam
|
3508008WL001882
|
Neelam
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668843
|
|
Neelam
|
()
|
40
|
Betalghat
|
UT-08-008-016-001/149 (Majhera)
|
3508008000NRG24020620230010460
|
02/06/2023
|
Hanshi Devi
|
3508008WL001883
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338668838
|
|
Hanshi Devi
|
()
|
41
|
Betalghat
|
UT-08-008-016-001/5 (Majhera)
|
3508008000NRG24020620230010472
|
02/06/2023
|
Ramesh Ram
|
3508008WL001884
|
Ramesh Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668834
|
|
Ramesh Ram
|
()
|
42
|
Betalghat
|
UT-08-008-016-001/52 (Majhera)
|
3508008000NRG24020620230010400
|
02/06/2023
|
Asha Devi
|
3508008WL001872
|
Asha Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668836
|
|
Asha Devi
|
()
|
43
|
Betalghat
|
UT-08-008-016-001/61 (Majhera)
|
3508008000NRG24020620230010429
|
02/06/2023
|
Harish Giri
|
3508008WL001876
|
Harish Giri
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668839
|
|
Harish Giri
|
()
|
44
|
Betalghat
|
UT-08-008-016-001/61 (Majhera)
|
3508008000NRG24020620230010428
|
02/06/2023
|
Indra Devi
|
3508008WL001876
|
Indra Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668835
|
|
Indra Devi
|
()
|
45
|
Betalghat
|
UT-08-008-055-003/51 (Vyasi)
|
3508008000NRG24020620230010470
|
02/06/2023
|
Bhaga Devi
|
3508008WL001883
|
Bhaga Devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338668851
|
|
Bhaga Devi
|
()
|
46
|
Betalghat
|
UT-08-008-056-001/4 (Siltona)
|
3508008000NRG24020620230010383
|
02/06/2023
|
Geeta Arya
|
3508008WL001870
|
Geeta Arya
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338668859
|
|
Geeta Arya
|
()
|
47
|
Betalghat
|
UT-08-008-056-001/65 (Siltona)
|
3508008000NRG24020620230010386
|
02/06/2023
|
Anjali
|
3508008WL001870
|
Anjali
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668850
|
|
Anjali
|
()
|
48
|
Betalghat
|
UT-08-008-060-001/32 (Talla Bardho)
|
3508008000NRG24020620230010496
|
02/06/2023
|
Vijendra Singh
|
3508008WL001891
|
Vijendra Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668842
|
|
Vijendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
49
|
Betalghat
|
UT-08-008-005-001/38-A (Padli)
|
3508008000NRG24020620230010418
|
02/06/2023
|
Devki devi
|
3508008WL001874
|
Devki devi
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338668852
|
|
Devki devi
|
()
|
50
|
Betalghat
|
UT-08-008-055-003/39 (Vyasi)
|
3508008000NRG24020620230010467
|
02/06/2023
|
Harish Ram
|
3508008WL001883
|
Harish Ram
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338668853
|
|
Harish Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
51
|
Betalghat
|
UT-08-008-006-001/135 (Bhawaligaon)
|
3508008000NRG24020620230010491
|
02/06/2023
|
Mamta bisht
|
3508008WL001890
|
Mamta bisht
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668858
|
|
Mamta bisht
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
52
|
Betalghat
|
UT-08-008-005-001/111 (Padli)
|
3508008000NRG24020620230010449
|
02/06/2023
|
Rakesh Rawat
|
3508008WL001879
|
Rakesh Rawat
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338668854
|
|
MR RAKESH RAWAT
|
()
|
53
|
Betalghat
|
UT-08-008-005-001/17 (Padli)
|
3508008000NRG24020620230010413
|
02/06/2023
|
Bihari Lal
|
3508008WL001874
|
Bihari Lal
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338668857
|
|
MR BIHARI LAL
|
()
|
54
|
Betalghat
|
UT-08-008-015-001/127 (Doba)
|
3508008000NRG24020620230010393
|
02/06/2023
|
Asha devi
|
3508008WL001872
|
Asha devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668856
|
|
MISS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
55
|
Betalghat
|
UT-08-008-065-002/70 (Haldyani)
|
3508008000NRG24020620230010354
|
02/06/2023
|
Revi Ram
|
3508008WL001862
|
Revi Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668855
|
|
Revi Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|