|
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-08-008-027-001/131
(Basgaon)
|
3508008000NRG24011120230042005
|
01/11/2023
|
Kamla devi
|
3508008WL008223
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477157
|
|
KAMLA DEVI WO UMESH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-029-001/106
(Simalkha)
|
3508008000NRG24011120230042006
|
01/11/2023
|
Maya Devi
|
3508008WL008223
|
Maya Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477155
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Betalghat
|
UT-08-008-029-001/118
(Simalkha)
|
3508008000NRG24011120230042009
|
01/11/2023
|
Tulshi devi
|
3508008WL008223
|
Tulshi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477156
|
|
Mrs. TULASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Betalghat
|
UT-08-008-017-001/81
(Seem)
|
3508008000NRG24011120230042025
|
01/11/2023
|
Bhola Dutt
|
3508008WL008227
|
Bhola Dutt
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671477164
|
|
MR BHOLA DUTT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Betalghat
|
UT-08-008-025-001/49
(Khalad)
|
3508008000NRG24011120230042014
|
01/11/2023
|
Kamla devi
|
3508008WL008224
|
Kamla devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477154
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Betalghat
|
UT-08-008-025-001/49
(Khalad)
|
3508008000NRG24011120230042013
|
01/11/2023
|
prakash chandra
|
3508008WL008224
|
prakash chandra
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477149
|
|
Mr. PRAKASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Betalghat
|
UT-08-008-029-001/111
(Simalkha)
|
3508008000NRG24011120230042007
|
01/11/2023
|
Rajendra Prakash
|
3508008WL008223
|
Rajendra Prakash
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477152
|
|
RAJENDRAPRASADSOHARAKRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Betalghat
|
UT-08-008-029-001/115
(Simalkha)
|
3508008000NRG24011120230042008
|
01/11/2023
|
deewan Singh
|
3508008WL008223
|
deewan Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477158
|
|
Mr. DEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Betalghat
|
UT-08-008-029-001/122
(Simalkha)
|
3508008000NRG24011120230042010
|
01/11/2023
|
Kunti devi
|
3508008WL008223
|
Kunti devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477163
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-025-001/73
(Khalad)
|
3508008000NRG24011120230042015
|
01/11/2023
|
Deewan Singh
|
3508008WL008224
|
Deewan Singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477162
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-029-001/21
(Simalkha)
|
3508008000NRG24011120230042012
|
01/11/2023
|
Tara SIngh
|
3508008WL008223
|
Tara SIngh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477148
|
|
TARA SINGH SO THAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
Betalghat
|
UT-08-008-017-001/30
(Seem)
|
3508008000NRG24011120230042023
|
01/11/2023
|
Narain Singh
|
3508008WL008227
|
Narain Singh
|
00415
|
SBIN0009692
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671477160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Betalghat
|
UT-08-008-019-001/126
(Tallakot)
|
3508008000NRG24011120230042017
|
01/11/2023
|
Bimla devi
|
3508008WL008225
|
Bimla devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477153
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Betalghat
|
UT-08-008-019-001/126
(Tallakot)
|
3508008000NRG24011120230042016
|
01/11/2023
|
Jeewan Singh
|
3508008WL008225
|
Jeewan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477159
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Betalghat
|
UT-08-008-019-001/138
(Tallakot)
|
3508008000NRG24011120230042018
|
01/11/2023
|
Nirmla devi
|
3508008WL008225
|
Nirmla devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477151
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Betalghat
|
UT-08-008-029-001/155
(Simalkha)
|
3508008000NRG24011120230042011
|
01/11/2023
|
Kamla devi
|
3508008WL008223
|
Kamla devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477161
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Betalghat
|
UT-08-008-077-001/27
(Badarkot)
|
3508008000NRG24011120230042019
|
01/11/2023
|
Radha devi
|
3508008WL008225
|
Radha devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477150
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|