|
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-08-008-020-001/25
(Dhaniakot)
|
3508008000NRG24280320240072651
|
28/03/2024
|
Jhungar Singh
|
3508008WL014428
|
Jhungar Singh
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117903946
|
|
JHUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-020-001/50
(Dhaniakot)
|
3508008000NRG24280320240072633
|
28/03/2024
|
Chandra Pal
|
3508008WL014425
|
Chandra Pal
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117903925
|
|
CHANDRAPALSOMANOHARLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-020-001/52
(Dhaniakot)
|
3508008000NRG24280320240072634
|
28/03/2024
|
Jeewan Chandra
|
3508008WL014425
|
Jeewan Chandra
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117903924
|
|
JEEVAN CHANDRA SO HA
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-023-002/10
(Haroli)
|
3508008000NRG24280320240072629
|
28/03/2024
|
Deewan Singh
|
3508008WL014424
|
Deewan Singh
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117903921
|
|
DEEWAN SINGH S O LAT
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-023-002/103
(Haroli)
|
3508008000NRG24280320240072630
|
28/03/2024
|
Munni devi
|
3508008WL014424
|
Munni devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117903931
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Betalghat
|
UT-08-008-023-002/104
(Haroli)
|
3508008000NRG24280320240072643
|
28/03/2024
|
Deepa devi
|
3508008WL014427
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903920
|
|
DEEPA DEVI WO CHANDA
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-023-002/108
(Haroli)
|
3508008000NRG24280320240072631
|
28/03/2024
|
Laxmi devi
|
3508008WL014424
|
Laxmi devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117903933
|
|
LAXMI DEVI WO DALEEP
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-023-002/109
(Haroli)
|
3508008000NRG24280320240072644
|
28/03/2024
|
Sunita devi
|
3508008WL014427
|
Sunita devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903932
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-023-002/11
(Haroli)
|
3508008000NRG24280320240072632
|
28/03/2024
|
Bache Singh
|
3508008WL014424
|
Bache Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117903944
|
|
ACHE SINGH SO DAULA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-023-002/114
(Haroli)
|
3508008000NRG24280320240072646
|
28/03/2024
|
Bhawna devi
|
3508008WL014427
|
Bhawna devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903941
|
|
BHAWANA GOSWAMI
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-023-002/40-A
(Haroli)
|
3508008000NRG24280320240072647
|
28/03/2024
|
Janki devi
|
3508008WL014427
|
Janki devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903926
|
|
JANKI DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-023-002/42
(Haroli)
|
3508008000NRG24280320240072648
|
28/03/2024
|
Hanshi devi
|
3508008WL014427
|
Hanshi devi
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903923
|
|
HANSI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-023-002/43
(Haroli)
|
3508008000NRG24280320240072649
|
28/03/2024
|
Heera Singh
|
3508008WL014427
|
Heera Singh
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903948
|
|
Mr. HEERA SINGH BOHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Betalghat
|
UT-08-008-023-002/44
(Haroli)
|
3508008000NRG24280320240072650
|
28/03/2024
|
Anita devi
|
3508008WL014427
|
Anita devi
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117903928
|
|
ANITADEVIWOSURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Betalghat
|
UT-08-008-029-001/102
(Simalkha)
|
3508008000NRG24280320240072636
|
28/03/2024
|
Champa devi
|
3508008WL014426
|
Champa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903929
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Betalghat
|
UT-08-008-029-001/102
(Simalkha)
|
3508008000NRG24280320240072635
|
28/03/2024
|
Sheeshpal
|
3508008WL014426
|
Sheeshpal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903927
|
|
SHISH PAL SO PADI RA
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-029-001/186
(Simalkha)
|
3508008000NRG24280320240072639
|
28/03/2024
|
Bachuli devi
|
3508008WL014426
|
Bachuli devi
|
00045
|
BARB0MAJHER
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117903943
|
|
ACHULI DEVI WO PADI
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-029-001/61
(Simalkha)
|
3508008000NRG24280320240072640
|
28/03/2024
|
Lachhima devi
|
3508008WL014426
|
Lachhima devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903942
|
|
LACHIMA DEVI WO TRIL
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-029-001/90
(Simalkha)
|
3508008000NRG24280320240072642
|
28/03/2024
|
Tari devi
|
3508008WL014426
|
Tari devi
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903930
|
|
TARA DEVI WO GODHAN
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-056-001/114
(Siltona)
|
3508008000NRG24280320240072652
|
28/03/2024
|
Hema devi
|
3508008WL014429
|
Hema devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117903922
|
|
HEMADEVIWOVIRENDRAPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Betalghat
|
UT-08-008-057-001/28
(Bargal)
|
3508008000NRG24280320240072653
|
28/03/2024
|
Godhan Singh
|
3508008WL014429
|
Godhan Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117903947
|
|
GODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Betalghat
|
UT-08-008-057-001/28
(Bargal)
|
3508008000NRG24280320240072654
|
28/03/2024
|
Soniya
|
3508008WL014429
|
Soniya
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117903945
|
|
SONIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Betalghat
|
UT-08-008-057-001/91
(Bargal)
|
3508008000NRG24280320240072657
|
28/03/2024
|
Deepa devi
|
3508008WL014429
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117903949
|
|
DEEPA DEVI W O MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
24
|
Betalghat
|
UT-08-008-023-002/113
(Haroli)
|
3508008000NRG24280320240072645
|
28/03/2024
|
Prema devi
|
3508008WL014427
|
Prema devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903940
|
|
PREMA BOHRA
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-057-001/31
(Bargal)
|
3508008000NRG24280320240072676
|
28/03/2024
|
Shanti devi
|
3508008WL014431
|
Shanti devi
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117903937
|
|
SHANTIDEVIWOSANTOSHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Betalghat
|
UT-08-008-057-001/64
(Bargal)
|
3508008000NRG24280320240072656
|
28/03/2024
|
JAGDISH RAM
|
3508008WL014429
|
JAGDISH RAM
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117903950
|
|
JAGDISHCHANDRASOKHAYALIR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Betalghat
|
UT-08-008-057-001/64
(Bargal)
|
3508008000NRG24280320240072655
|
28/03/2024
|
Kishor Kumar
|
3508008WL014429
|
Kishor Kumar
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117903919
|
|
Mr. KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
28
|
Betalghat
|
UT-08-008-057-001/70
(Bargal)
|
3508008000NRG24280320240072678
|
28/03/2024
|
Bhola singh
|
3508008WL014431
|
Bhola singh
|
00112
|
YESB0NDCB16
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117903951
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Betalghat
|
UT-08-008-057-001/70
(Bargal)
|
3508008000NRG24280320240072679
|
28/03/2024
|
Maya Devi
|
3508008WL014431
|
Maya Devi
|
00112
|
YESB0NDCB16
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117903952
|
|
MAYADEVIWOBHOLASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
30
|
Betalghat
|
UT-08-008-008-001/149
(Malla Niglat)
|
3508008000NRG24280320240072628
|
28/03/2024
|
Nirmala devi
|
3508008WL014423
|
Nirmala devi
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903939
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
Betalghat
|
UT-08-008-029-001/168
(Simalkha)
|
3508008000NRG24280320240072637
|
28/03/2024
|
Hema devi
|
3508008WL014426
|
Hema devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903936
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Betalghat
|
UT-08-008-029-001/181
(Simalkha)
|
3508008000NRG24280320240072638
|
28/03/2024
|
Khasti devi
|
3508008WL014426
|
Khasti devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903938
|
|
KHASTINEGIWOKHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Betalghat
|
UT-08-008-029-001/80
(Simalkha)
|
3508008000NRG24280320240072641
|
28/03/2024
|
Devki Devi
|
3508008WL014426
|
Devki Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903934
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Betalghat
|
UT-08-008-057-001/67
(Bargal)
|
3508008000NRG24280320240072677
|
28/03/2024
|
Ganga Singh
|
3508008WL014431
|
Ganga Singh
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117903935
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67850
|
67850
|
|
|
|
|
|
|
|