|
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-08-008-030-001/101
(Darima)
|
3508008000NRG24201220230049179
|
20/12/2023
|
Madan Singh
|
3508008WL009573
|
Madan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006598
|
|
MADHAN SINGH SO JASH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-030-001/138
(Darima)
|
3508008000NRG24201220230049181
|
20/12/2023
|
Pankaj Singh
|
3508008WL009573
|
Pankaj Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006601
|
|
PANKAJ SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Betalghat
|
UT-08-008-030-001/14
(Darima)
|
3508008000NRG24201220230049182
|
20/12/2023
|
Bache Singh
|
3508008WL009573
|
Bache Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006599
|
|
ACHE SINGH SO HARSH
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-030-001/23
(Darima)
|
3508008000NRG24201220230049186
|
20/12/2023
|
Narendra Singh
|
3508008WL009573
|
Narendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006602
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-030-001/37
(Darima)
|
3508008000NRG24201220230049187
|
20/12/2023
|
Godhan Puri
|
3508008WL009573
|
Godhan Puri
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006597
|
|
GODHAN SINGH SO BAHA
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-030-001/38
(Darima)
|
3508008000NRG24201220230049188
|
20/12/2023
|
Jogendra Singh
|
3508008WL009573
|
Jogendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006600
|
|
JOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-030-001/53
(Darima)
|
3508008000NRG24201220230049189
|
20/12/2023
|
Deewan Singh
|
3508008WL009573
|
Deewan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006592
|
|
DIWAN SINGH AND JAMU
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-030-001/65
(Darima)
|
3508008000NRG24201220230049190
|
20/12/2023
|
Mahendra Singh
|
3508008WL009573
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006595
|
|
MAHENDRA SINGH SO HA
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-030-001/9
(Darima)
|
3508008000NRG24201220230049192
|
20/12/2023
|
Mahendra Singh
|
3508008WL009573
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006594
|
|
MAHENDER SINGH S O P
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-030-001/92
(Darima)
|
3508008000NRG24201220230049193
|
20/12/2023
|
Mahendra Singh
|
3508008WL009573
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006596
|
|
MAHENDERSINGHSOJASODSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-042-001/60
(Sethi Dharkot)
|
3508008000NRG24201220230049195
|
20/12/2023
|
Paruli Devi
|
3508008WL009574
|
Paruli Devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908006593
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Betalghat
|
UT-08-008-042-001/62
(Sethi Dharkot)
|
3508008000NRG24201220230049197
|
20/12/2023
|
Khema Devi
|
3508008WL009574
|
Khema Devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908006604
|
|
KHIMULI DEVI WO ROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
13
|
Betalghat
|
UT-08-008-030-001/84
(Darima)
|
3508008000NRG24201220230049191
|
20/12/2023
|
Madho Singh
|
3508008WL009573
|
Madho Singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006591
|
|
Mr. MADHO SINGH SO KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Betalghat
|
UT-08-008-030-001/20
(Darima)
|
3508008000NRG24201220230049185
|
20/12/2023
|
Bhuwan Singh
|
3508008WL009573
|
Bhuwan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006603
|
|
BHUWAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Betalghat
|
UT-08-008-042-001/60
(Sethi Dharkot)
|
3508008000NRG24201220230049196
|
20/12/2023
|
Pradeep Giri
|
3508008WL009574
|
Pradeep Giri
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908006605
|
|
PRADEEP GIRI SO BACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|