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-08-008-011-002/30 (Thuwablock)
|
3508008000NRG24091020230036879
|
09/10/2023
|
Yaspal
|
3508008WL007167
|
Yaspal
|
00045
|
BARB0MAJHER
|
690
|
690
|
Processed
|
04/11/2023
|
|
6975241245
|
|
YASHPALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
2
|
Betalghat
|
UT-08-008-057-001/14 (Bargal)
|
3508008000NRG24091020230036911
|
09/10/2023
|
Girish Kumar
|
3508008WL007173
|
Girish Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241251
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
3
|
Betalghat
|
UT-08-008-057-001/14 (Bargal)
|
3508008000NRG24091020230036912
|
09/10/2023
|
Pramod Kumar
|
3508008WL007173
|
Pramod Kumar
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975241248
|
|
PRAMOD KUMAR S O SHA
|
BANK OF BARODA(606985)
|
4
|
Betalghat
|
UT-08-008-057-001/14 (Bargal)
|
3508008000NRG24091020230036913
|
09/10/2023
|
Vijay Kumar
|
3508008WL007173
|
Vijay Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241247
|
|
VIJAY KUMAR S O SHAN
|
BANK OF BARODA(606985)
|
5
|
Betalghat
|
UT-08-008-057-001/28 (Bargal)
|
3508008000NRG24091020230036914
|
09/10/2023
|
Godhan Singh
|
3508008WL007173
|
Godhan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975241246
|
|
GODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
6
|
Betalghat
|
UT-08-008-057-001/28 (Bargal)
|
3508008000NRG24091020230036915
|
09/10/2023
|
Soniya
|
3508008WL007173
|
Soniya
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975241249
|
|
SONIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
7
|
Betalghat
|
UT-08-008-058-001/31 (Dhari)
|
3508008000NRG24091020230036885
|
09/10/2023
|
Bhupal Ram
|
3508008WL007170
|
Bhupal Ram
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241244
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
8
|
Betalghat
|
UT-08-008-058-001/31 (Dhari)
|
3508008000NRG24091020230036886
|
09/10/2023
|
Leela devi
|
3508008WL007170
|
Leela devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
04/11/2023
|
|
6975241252
|
|
LEELADEVIBHUPALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
9
|
Betalghat
|
UT-08-008-060-001/18 (Talla Bardho)
|
3508008000NRG24091020230036883
|
09/10/2023
|
Hema devi
|
3508008WL007168
|
Hema devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975241250
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-056-001/32 (Siltona)
|
3508008000NRG24091020230036892
|
09/10/2023
|
Kiran Arya
|
3508008WL007171
|
Kiran Arya
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975241257
|
|
MISS KIRAN ARYA
|
STATE BANK OF INDIA(508548)
|
11
|
Betalghat
|
UT-08-008-057-001/10 (Bargal)
|
3508008000NRG24091020230036893
|
09/10/2023
|
Santosh
|
3508008WL007171
|
Santosh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975241262
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Betalghat
|
UT-08-008-057-001/14 (Bargal)
|
3508008000NRG24091020230036910
|
09/10/2023
|
Naruli Devi
|
3508008WL007173
|
Naruli Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241253
|
|
Mrs. NAURLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Betalghat
|
UT-08-008-057-001/31 (Bargal)
|
3508008000NRG24091020230036904
|
09/10/2023
|
Shanti devi
|
3508008WL007172
|
Shanti devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
04/11/2023
|
|
6975241256
|
|
SHANTIDEVIWOSANTOSHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
14
|
Betalghat
|
UT-08-008-057-001/55-A (Bargal)
|
3508008000NRG24091020230036901
|
09/10/2023
|
Uma Devi
|
3508008WL007171
|
Uma Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241261
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Betalghat
|
UT-08-008-057-001/64 (Bargal)
|
3508008000NRG24091020230036902
|
09/10/2023
|
Kishor Kumar
|
3508008WL007171
|
Kishor Kumar
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241260
|
|
Mr. KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
16
|
Betalghat
|
UT-08-008-022-004/79 (Garjoli)
|
3508008000NRG24091020230036891
|
09/10/2023
|
Uma devi
|
3508008WL007171
|
Uma devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975241238
|
|
UMADEVIWOLALITMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
17
|
Betalghat
|
UT-08-008-057-001/36 (Bargal)
|
3508008000NRG24091020230036899
|
09/10/2023
|
Rama devi
|
3508008WL007171
|
Rama devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975241264
|
|
RAMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
18
|
Betalghat
|
UT-08-008-057-001/38 (Bargal)
|
3508008000NRG24091020230036900
|
09/10/2023
|
Anju
|
3508008WL007171
|
Anju
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975241263
|
|
Mr. HARISH . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Betalghat
|
UT-08-008-057-001/70 (Bargal)
|
3508008000NRG24091020230036908
|
09/10/2023
|
Bhola singh
|
3508008WL007172
|
Bhola singh
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975241240
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Betalghat
|
UT-08-008-057-001/70 (Bargal)
|
3508008000NRG24091020230036909
|
09/10/2023
|
Maya Devi
|
3508008WL007172
|
Maya Devi
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
04/11/2023
|
|
6975241239
|
|
MAYADEVIWOBHOLASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
21
|
Betalghat
|
UT-08-008-022-004/67 (Garjoli)
|
3508008000NRG24091020230036888
|
09/10/2023
|
Harish Chanra
|
3508008WL007171
|
Harish Chanra
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975241259
|
|
Mr. HARISH CHAND BADHANI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Betalghat
|
UT-08-008-022-004/79 (Garjoli)
|
3508008000NRG24091020230036890
|
09/10/2023
|
Lalit Mohan
|
3508008WL007171
|
Lalit Mohan
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975241255
|
|
LALIT MOHAN S O LEEL
|
BANK OF BARODA(606985)
|
23
|
Betalghat
|
UT-08-008-057-001/3 (Bargal)
|
3508008000NRG24091020230036895
|
09/10/2023
|
Gopal Singh
|
3508008WL007171
|
Gopal Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6975241242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
Betalghat
|
UT-08-008-057-001/31 (Bargal)
|
3508008000NRG24091020230036896
|
09/10/2023
|
Neema devi
|
3508008WL007171
|
Neema devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241258
|
|
Mr. HARDYAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Betalghat
|
UT-08-008-057-001/33 (Bargal)
|
3508008000NRG24091020230036898
|
09/10/2023
|
Neema Devi
|
3508008WL007171
|
Neema Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241241
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
Betalghat
|
UT-08-008-057-001/33 (Bargal)
|
3508008000NRG24091020230036897
|
09/10/2023
|
Pana Devi
|
3508008WL007171
|
Pana Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241243
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
Betalghat
|
UT-08-008-057-001/67 (Bargal)
|
3508008000NRG24091020230036906
|
09/10/2023
|
Ganga Singh
|
3508008WL007172
|
Ganga Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975241254
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|