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-08-008-005-001/2 (Padli)
|
3508008000NRG24240820230028716
|
24/08/2023
|
Lata devi
|
3508008WL005502
|
Lata devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092999
|
|
LATA DEVI WO VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
2
|
Betalghat
|
UT-08-008-006-001/123 (Bhawaligaon)
|
3508008000NRG24240820230028726
|
24/08/2023
|
Krapa Lal
|
3508008WL005505
|
Krapa Lal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092998
|
|
KRIPALALSOBALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
3
|
Betalghat
|
UT-08-008-006-001/123 (Bhawaligaon)
|
3508008000NRG24240820230028727
|
24/08/2023
|
Lata Devi
|
3508008WL005505
|
Lata Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092997
|
|
LATA DEVI WO KRIPA LAL
|
BANK OF BARODA(606985)
|
4
|
Betalghat
|
UT-08-008-006-001/123 (Bhawaligaon)
|
3508008000NRG24240820230028728
|
24/08/2023
|
Suresh
|
3508008WL005505
|
Suresh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092980
|
|
SURESH CHANDRA SO BALI RAM
|
BANK OF BARODA(606985)
|
5
|
Betalghat
|
UT-08-008-006-001/4 (Bhawaligaon)
|
3508008000NRG24240820230028739
|
24/08/2023
|
Kailash Singh
|
3508008WL005510
|
Kailash Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092982
|
|
KAILASHSINGHSOJEETHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
6
|
Betalghat
|
UT-08-008-014-001/191 (Chara Khairna)
|
3508008000NRG24240820230028731
|
24/08/2023
|
Manju
|
3508008WL005506
|
Manju
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092981
|
|
MANJU DEVI WO PREM CHANDRA
|
BANK OF BARODA(606985)
|
7
|
Betalghat
|
UT-08-008-014-001/191 (Chara Khairna)
|
3508008000NRG24240820230028730
|
24/08/2023
|
Prem Chandra
|
3508008WL005506
|
Prem Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092985
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Betalghat
|
UT-08-008-016-001/2 (Majhera)
|
3508008000NRG24240820230028749
|
24/08/2023
|
Deewani Ram
|
3508008WL005515
|
Deewani Ram
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974092996
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
9
|
Betalghat
|
UT-08-008-016-001/26 (Majhera)
|
3508008000NRG24240820230028724
|
24/08/2023
|
Chandra Devi
|
3508008WL005504
|
Chandra Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092979
|
|
CHANDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
10
|
Betalghat
|
UT-08-008-016-001/5 (Majhera)
|
3508008000NRG24240820230028742
|
24/08/2023
|
Shanti devi
|
3508008WL005512
|
Shanti devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974093003
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
11
|
Betalghat
|
UT-08-008-019-001/145 (Tallakot)
|
3508008000NRG24240820230028714
|
24/08/2023
|
paan singh
|
3508008WL005501
|
paan singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974092983
|
|
PAN SINGH JALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Betalghat
|
UT-08-008-055-001/20 (Vyasi)
|
3508008000NRG24240820230028745
|
24/08/2023
|
Deepa Devi
|
3508008WL005513
|
Deepa Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974093000
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
13
|
Betalghat
|
UT-08-008-055-001/20 (Vyasi)
|
3508008000NRG24240820230028744
|
24/08/2023
|
Mukesh Chandra
|
3508008WL005513
|
Mukesh Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974093001
|
|
MUKESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
14
|
Betalghat
|
UT-08-008-055-001/22 (Vyasi)
|
3508008000NRG24240820230028746
|
24/08/2023
|
Meena Devi
|
3508008WL005513
|
Meena Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974093002
|
|
MEENA D/O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Betalghat
|
UT-08-008-056-001/116 (Siltona)
|
3508008000NRG24240820230028719
|
24/08/2023
|
Ania devi
|
3508008WL005503
|
Ania devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092984
|
|
ANITA
|
BANK OF BARODA(606985)
|
16
|
Betalghat
|
UT-08-008-056-001/40 (Siltona)
|
3508008000NRG24240820230028748
|
24/08/2023
|
Bhawani devi
|
3508008WL005514
|
Bhawani devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092995
|
|
BHAWANI DEVI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-006-001/131 (Bhawaligaon)
|
3508008000NRG24240820230028737
|
24/08/2023
|
Neema devi
|
3508008WL005508
|
Neema devi
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092978
|
|
NEEMA DEVI W/O SHRI SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
18
|
Betalghat
|
UT-08-008-006-001/80 (Bhawaligaon)
|
3508008000NRG24240820230028735
|
24/08/2023
|
Chandra Devi
|
3508008WL005507
|
Chandra Devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092977
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
19
|
Betalghat
|
UT-08-008-056-001/40 (Siltona)
|
3508008000NRG24240820230028747
|
24/08/2023
|
Ram Chandra
|
3508008WL005514
|
Ram Chandra
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092993
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-005-001/2 (Padli)
|
3508008000NRG24240820230028717
|
24/08/2023
|
Pooja Arya
|
3508008WL005502
|
Pooja Arya
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092992
|
|
POOJA ARYA DO VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
21
|
Betalghat
|
UT-08-008-006-001/131 (Bhawaligaon)
|
3508008000NRG24240820230028736
|
24/08/2023
|
Shiv Lal
|
3508008WL005508
|
Shiv Lal
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092989
|
|
SHIVLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
22
|
Betalghat
|
UT-08-008-006-001/79 (Bhawaligaon)
|
3508008000NRG24240820230028732
|
24/08/2023
|
Kheemanand
|
3508008WL005507
|
Kheemanand
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092990
|
|
KHEEMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
23
|
Betalghat
|
UT-08-008-006-001/79 (Bhawaligaon)
|
3508008000NRG24240820230028733
|
24/08/2023
|
Reena devi
|
3508008WL005507
|
Reena devi
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092991
|
|
REENA DEVI W/O KHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
24
|
Betalghat
|
UT-08-008-006-001/4 (Bhawaligaon)
|
3508008000NRG24240820230028740
|
24/08/2023
|
Tulsi devi
|
3508008WL005510
|
Tulsi devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092987
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
25
|
Betalghat
|
UT-08-008-019-001/12 (Tallakot)
|
3508008000NRG24240820230028712
|
24/08/2023
|
Neeraj Singh
|
3508008WL005501
|
Neeraj Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974092986
|
|
NEERAJ SINGH SO HARISH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Betalghat
|
UT-08-008-019-001/12 (Tallakot)
|
3508008000NRG24240820230028711
|
24/08/2023
|
Sawatri Devi
|
3508008WL005501
|
Sawatri Devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974093005
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
Betalghat
|
UT-08-008-019-001/140 (Tallakot)
|
3508008000NRG24240820230028713
|
24/08/2023
|
Devendra Singh
|
3508008WL005501
|
Devendra Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974093006
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
28
|
Betalghat
|
UT-08-008-022-004/22 (Garjoli)
|
3508008000NRG24240820230028750
|
24/08/2023
|
Mohan Chandra
|
3508008WL005516
|
Mohan Chandra
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974093004
|
|
MOHAN CHANDRA S/O NATHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
29
|
Betalghat
|
UT-08-008-056-001/22 (Siltona)
|
3508008000NRG24240820230028720
|
24/08/2023
|
Chani Ram
|
3508008WL005503
|
Chani Ram
|
00415
|
SBIN0009692
|
2760
|
2760
|
Rejected
|
30/08/2023
|
|
4974092994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
30
|
Betalghat
|
UT-08-008-006-001/153 (Bhawaligaon)
|
3508008000NRG24240820230028741
|
24/08/2023
|
Dhana devi
|
3508008WL005511
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974092988
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77050
|
77050
|
|
|
|
|
|
|
|