|
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-08-008-037-001/11
(Tallipali)
|
3508008000NRG24160320240069399
|
16/03/2024
|
Navin Chandra
|
3508008WL013691
|
Navin Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124853
|
|
NAVIN CHANDRA SO HIR
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-037-001/13
(Tallipali)
|
3508008000NRG24160320240069400
|
16/03/2024
|
Munni devi
|
3508008WL013691
|
Munni devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124861
|
|
MUNNI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-037-001/32
(Tallipali)
|
3508008000NRG24160320240069401
|
16/03/2024
|
Tara Dutt
|
3508008WL013691
|
Tara Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124856
|
|
TARA DUTT SO JAI DEV
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-037-001/80
(Tallipali)
|
3508008000NRG24160320240069402
|
16/03/2024
|
Sunita devi
|
3508008WL013691
|
Sunita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124858
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-037-004/64
(Tallipali)
|
3508008000NRG24160320240069388
|
16/03/2024
|
Girish Chandra
|
3508008WL013689
|
Girish Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124857
|
|
GIRISH CHANDRA SO GO
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-037-004/65
(Tallipali)
|
3508008000NRG24160320240069389
|
16/03/2024
|
Pitambar
|
3508008WL013689
|
Pitambar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124854
|
|
PITAMBER SO GOVIND B
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-047-001/21
(Torad Kol)
|
3508008000NRG24160320240069392
|
16/03/2024
|
Buddhi ballabh pant
|
3508008WL013690
|
Buddhi ballabh pant
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119124868
|
|
BUDDHI BALLABH SO BA
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-047-001/21
(Torad Kol)
|
3508008000NRG24160320240069391
|
16/03/2024
|
Geeta devi
|
3508008WL013690
|
Geeta devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119124864
|
|
GEETAPANTWOBUDDHIBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-008-001/153
(Malla Niglat)
|
3508008000NRG24160320240069379
|
16/03/2024
|
Prashant pant
|
3508008WL013685
|
Prashant pant
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124876
|
|
PRASHANT PANT SO MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-009-001/11
(Hartapa)
|
3508008000NRG24160320240069385
|
16/03/2024
|
Pooran Chandra
|
3508008WL013687
|
Pooran Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124865
|
|
Mr. POORAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Betalghat
|
UT-08-008-009-001/37
(Hartapa)
|
3508008000NRG24160320240069381
|
16/03/2024
|
Ramesh Chandra
|
3508008WL013686
|
Ramesh Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124866
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
Betalghat
|
UT-08-008-002-001/39
(Budlakot)
|
3508008000NRG24160320240069377
|
16/03/2024
|
Gita Devi
|
3508008WL013684
|
Gita Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124860
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Betalghat
|
UT-08-008-002-001/39
(Budlakot)
|
3508008000NRG24160320240069378
|
16/03/2024
|
Pooran Chandra
|
3508008WL013684
|
Pooran Chandra
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124867
|
|
PURANCHANDRASOGOPALDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
14
|
Betalghat
|
UT-08-008-051-001/23
(Bhatroj)
|
3508008000NRG24160320240069393
|
16/03/2024
|
Kheemuli Devi
|
3508008WL013690
|
Kheemuli Devi
|
00112
|
YESB0AZSB18
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119124852
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
Betalghat
|
UT-08-008-037-004/65
(Tallipali)
|
3508008000NRG24160320240069390
|
16/03/2024
|
Parwati devi
|
3508008WL013689
|
Parwati devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124855
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Betalghat
|
UT-08-008-009-001/37
(Hartapa)
|
3508008000NRG24160320240069382
|
16/03/2024
|
Gopal Singh
|
3508008WL013686
|
Gopal Singh
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124877
|
|
GOPALSINGHRAUTELASOMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-051-001/23
(Bhatroj)
|
3508008000NRG24160320240069394
|
16/03/2024
|
pramod pant
|
3508008WL013690
|
pramod pant
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119124862
|
|
MR PRAMOD PANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Betalghat
|
UT-08-008-051-001/76
(Bhatroj)
|
3508008000NRG24160320240069395
|
16/03/2024
|
Bhuwan Chandra
|
3508008WL013690
|
Bhuwan Chandra
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119124859
|
|
Mr. BHUWAN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Betalghat
|
UT-08-008-051-001/76
(Bhatroj)
|
3508008000NRG24160320240069396
|
16/03/2024
|
Kiran Bhatt
|
3508008WL013690
|
Kiran Bhatt
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119124863
|
|
MATA SAMMITTEE BHATR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-003-001/97
(Jakh)
|
3508008000NRG24160320240069387
|
16/03/2024
|
Basnti devi
|
3508008WL013688
|
Basnti devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124870
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Betalghat
|
UT-08-008-009-001/104
(Hartapa)
|
3508008000NRG24160320240069383
|
16/03/2024
|
Neema pandey
|
3508008WL013687
|
Neema pandey
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124871
|
|
Mrs. NEEMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Betalghat
|
UT-08-008-009-001/109
(Hartapa)
|
3508008000NRG24160320240069384
|
16/03/2024
|
Prakash Chandra
|
3508008WL013687
|
Prakash Chandra
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124869
|
|
MR PRAKASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
23
|
Betalghat
|
UT-08-008-003-001/61
(Jakh)
|
3508008000NRG24160320240069386
|
16/03/2024
|
Hansi devi
|
3508008WL013688
|
Hansi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124875
|
|
Mrs. HANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Betalghat
|
UT-08-008-008-001/80
(Malla Niglat)
|
3508008000NRG24160320240069380
|
16/03/2024
|
Pankaj Singh
|
3508008WL013685
|
Pankaj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124872
|
|
PANKAJ KUMAR NIGALTIYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
25
|
Betalghat
|
UT-08-008-051-001/77
(Bhatroj)
|
3508008000NRG24160320240069397
|
16/03/2024
|
Bhuwan Chandra
|
3508008WL013690
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119124873
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Betalghat
|
UT-08-008-051-001/87
(Bhatroj)
|
3508008000NRG24160320240069398
|
16/03/2024
|
Jyoti Kashmira
|
3508008WL013690
|
Jyoti Kashmira
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119124874
|
|
Mrs. JYOTI KASHMIRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Betalghat
|
UT3508008_160324APB_FTO_135942
|
Bank of Baroda
|
BARB0BETNAI
|
BETALGHAT, UTTARAKHAN
|
18860
|
|
2
|
Betalghat
|
UT3508008_160324APB_FTO_135942
|
Bank of Baroda
|
BARB0BHOWAL
|
Bhowali
|
2760
|
|
3
|
Betalghat
|
UT3508008_160324APB_FTO_135942
|
Bank of Baroda
|
BARB0MAJHER
|
MAJHERA,KHAIRANA, UTTARAKHAND,
|
5520
|
|
4
|
Betalghat
|
UT3508008_160324APB_FTO_135942
|
Central Bank Of India
|
CBIN0281309
|
GARAMPANI
|
5520
|
|
5
|
Betalghat
|
UT3508008_160324APB_FTO_135942
|
District Co-operative Bank
|
YESB0AZSB18
|
Almora District Cooperative Bank Bhatraujkhan
|
1150
|
|
6
|
Betalghat
|
UT3508008_160324APB_FTO_135942
|
District Co-operative Bank
|
YESB0NDCB19
|
Betalghat
|
2760
|
|
7
|
Betalghat
|
UT3508008_160324APB_FTO_135942
|
Punjab National Bank
|
PUNB0996400
|
bhowali
|
2760
|
|
8
|
Betalghat
|
UT3508008_160324APB_FTO_135942
|
State Bank of India
|
SBIN0006500
|
BHATROJKHAN
|
2990
|
|
9
|
Betalghat
|
UT3508008_160324APB_FTO_135942
|
State Bank of India
|
SBIN0009692
|
DHANIAKOTE
|
8280
|
|
10
|
Betalghat
|
UT3508008_160324APB_FTO_135942
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Bhatrojkhan
|
2070
|
|
11
|
Betalghat
|
UT3508008_160324APB_FTO_135942
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB, Bhowali
|
5520
|