|
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-08-008-020-001/16
(Dhaniakot)
|
3508008000NRG24190620230014519
|
19/06/2023
|
Paan Singh
|
3508008WL002609
|
Paan Singh
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583508
|
|
PAN SINGH SO DHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-020-001/17
(Dhaniakot)
|
3508008000NRG24190620230014520
|
19/06/2023
|
Munni devi
|
3508008WL002609
|
Munni devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583512
|
|
MUNNI DEVI WO KHEEM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-020-001/22
(Dhaniakot)
|
3508008000NRG24190620230014522
|
19/06/2023
|
Gopal Singh
|
3508008WL002609
|
Gopal Singh
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583510
|
|
GOPAL SINGH SO TEEKA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-020-001/22
(Dhaniakot)
|
3508008000NRG24190620230014523
|
19/06/2023
|
Radhika devi
|
3508008WL002609
|
Radhika devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583516
|
|
RADHA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-020-001/26
(Dhaniakot)
|
3508008000NRG24190620230014525
|
19/06/2023
|
Shankar Singh
|
3508008WL002609
|
Shankar Singh
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583507
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Betalghat
|
UT-08-008-020-001/26
(Dhaniakot)
|
3508008000NRG24190620230014524
|
19/06/2023
|
Shobha devi
|
3508008WL002609
|
Shobha devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583519
|
|
SAKHISWYMSHTYSMHDHNYKOTGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Betalghat
|
UT-08-008-020-001/3
(Dhaniakot)
|
3508008000NRG24190620230014528
|
19/06/2023
|
Champa devi
|
3508008WL002609
|
Champa devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583513
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-020-001/4-A
(Dhaniakot)
|
3508008000NRG24190620230014529
|
19/06/2023
|
Asha devi
|
3508008WL002609
|
Asha devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583514
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Betalghat
|
UT-08-008-020-001/44
(Dhaniakot)
|
3508008000NRG24190620230014530
|
19/06/2023
|
Kundan Singh
|
3508008WL002609
|
Kundan Singh
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583509
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Betalghat
|
UT-08-008-020-001/5
(Dhaniakot)
|
3508008000NRG24190620230014531
|
19/06/2023
|
Lal Singh
|
3508008WL002609
|
Lal Singh
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583517
|
|
LAL SINGH SO BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-020-001/6
(Dhaniakot)
|
3508008000NRG24190620230014534
|
19/06/2023
|
Mamta Jalal
|
3508008WL002609
|
Mamta Jalal
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583511
|
|
MAMTA JALAL
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-020-001/83-A
(Dhaniakot)
|
3508008000NRG24190620230014535
|
19/06/2023
|
Tara Devi
|
3508008WL002609
|
Tara Devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583518
|
|
TARA DEVI W O PURAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-020-001/92
(Dhaniakot)
|
3508008000NRG24190620230014536
|
19/06/2023
|
Leela devi
|
3508008WL002609
|
Leela devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797583515
|
|
Leela Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|