|
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-08-008-060-001/22
(Talla Bardho)
|
3508008000NRG24031120230042563
|
03/11/2023
|
Laxman Singh
|
3508008WL008318
|
Laxman Singh
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671452881
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-060-001/15
(Talla Bardho)
|
3508008000NRG24031120230042562
|
03/11/2023
|
Devendra Singh
|
3508008WL008318
|
Devendra Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452883
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Betalghat
|
UT-08-008-060-001/63
(Talla Bardho)
|
3508008000NRG24031120230042564
|
03/11/2023
|
Deepak Singh Mehra
|
3508008WL008318
|
Deepak Singh Mehra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452876
|
|
DEEPAK SINGH MAHARA
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-061-001/6
(Malla Bardho)
|
3508008000NRG24031120230042568
|
03/11/2023
|
Balwant Singh
|
3508008WL008318
|
Balwant Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452879
|
|
BALWANTSINGHSOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-061-001/6
(Malla Bardho)
|
3508008000NRG24031120230042567
|
03/11/2023
|
Janki Devi
|
3508008WL008318
|
Janki Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452880
|
|
JANKI DEVI WO BALWAN
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-061-001/65
(Malla Bardho)
|
3508008000NRG24031120230042570
|
03/11/2023
|
Renu Mehra
|
3508008WL008318
|
Renu Mehra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671452882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-061-001/6
(Malla Bardho)
|
3508008000NRG24031120230042565
|
03/11/2023
|
Gopal singh
|
3508008WL008318
|
Gopal singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671452878
|
|
Mr. GOPAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Betalghat
|
UT-08-008-061-001/6
(Malla Bardho)
|
3508008000NRG24031120230042566
|
03/11/2023
|
Madhavi Devi
|
3508008WL008318
|
Madhavi Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452885
|
|
Mrs. MADHOOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-021-001/58
(Bajedi)
|
3508008000NRG24031120230042459
|
03/11/2023
|
Leela devi
|
3508008WL008302
|
Leela devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452875
|
|
LEELADEVIWORAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-021-001/185
(Bajedi)
|
3508008000NRG24031120230042458
|
03/11/2023
|
Godhan Singh
|
3508008WL008302
|
Godhan Singh
|
00415
|
SBIN0009692
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671452877
|
|
MR GODHAN SONGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Betalghat
|
UT-08-008-061-001/65
(Malla Bardho)
|
3508008000NRG24031120230042569
|
03/11/2023
|
Pushakar Singh
|
3508008WL008318
|
Pushakar Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452884
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|