|
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-08-008-030-001/101
(Darima)
|
3508008000NRG24061220230046966
|
06/12/2023
|
Madan Singh
|
3508008WL009166
|
Madan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066565
|
|
MADHAN SINGH SO JASH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-030-001/138
(Darima)
|
3508008000NRG24061220230046968
|
06/12/2023
|
Pankaj Singh
|
3508008WL009166
|
Pankaj Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066570
|
|
PANKAJ SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Betalghat
|
UT-08-008-030-001/14
(Darima)
|
3508008000NRG24061220230046969
|
06/12/2023
|
Bache Singh
|
3508008WL009166
|
Bache Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066553
|
|
ACHE SINGH SO HARSH
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-030-001/23
(Darima)
|
3508008000NRG24061220230046973
|
06/12/2023
|
Narendra Singh
|
3508008WL009166
|
Narendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066571
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-030-001/37
(Darima)
|
3508008000NRG24061220230046974
|
06/12/2023
|
Godhan Puri
|
3508008WL009166
|
Godhan Puri
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066544
|
|
GODHAN SINGH SO BAHA
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-030-001/38
(Darima)
|
3508008000NRG24061220230046975
|
06/12/2023
|
Jogendra Singh
|
3508008WL009166
|
Jogendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066569
|
|
JOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-030-001/53
(Darima)
|
3508008000NRG24061220230046976
|
06/12/2023
|
Deewan Singh
|
3508008WL009166
|
Deewan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066547
|
|
DIWAN SINGH AND JAMU
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-030-001/6
(Darima)
|
3508008000NRG24061220230046981
|
06/12/2023
|
Dayal Singh
|
3508008WL009167
|
Dayal Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066568
|
|
HARDAYALSINGHSOMOTISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-030-001/65
(Darima)
|
3508008000NRG24061220230046977
|
06/12/2023
|
Mahendra Singh
|
3508008WL009166
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066549
|
|
MAHENDRA SINGH SO HA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-030-001/9
(Darima)
|
3508008000NRG24061220230046979
|
06/12/2023
|
Mahendra Singh
|
3508008WL009166
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066548
|
|
MAHENDER SINGH S O P
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-030-001/92
(Darima)
|
3508008000NRG24061220230046980
|
06/12/2023
|
Mahendra Singh
|
3508008WL009166
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066552
|
|
MAHENDERSINGHSOJASODSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Betalghat
|
UT-08-008-036-001/107
(Mallipali)
|
3508008000NRG24061220230047002
|
06/12/2023
|
Hanshi devi
|
3508008WL009170
|
Hanshi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066542
|
|
HANSI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-037-001/100
(Tallipali)
|
3508008000NRG24061220230046985
|
06/12/2023
|
Mahesh Chandra
|
3508008WL009168
|
Mahesh Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910066560
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-037-001/11
(Tallipali)
|
3508008000NRG24061220230046988
|
06/12/2023
|
Navin Chandra
|
3508008WL009168
|
Navin Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910066545
|
|
NAVIN CHANDRA SO HIR
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-037-001/5
(Tallipali)
|
3508008000NRG24061220230046991
|
06/12/2023
|
Bhupal Dutt
|
3508008WL009168
|
Bhupal Dutt
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910066543
|
|
BHOOPAL DUTT S O LAT
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-037-001/59
(Tallipali)
|
3508008000NRG24061220230046992
|
06/12/2023
|
Umesh Chandra
|
3508008WL009168
|
Umesh Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910066555
|
|
UMESH CHANDRA SO KU
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-037-001/80
(Tallipali)
|
3508008000NRG24061220230046994
|
06/12/2023
|
Sunita devi
|
3508008WL009168
|
Sunita devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910066563
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-065-001/19
(Haldyani)
|
3508008000NRG24061220230046996
|
06/12/2023
|
Leela devi
|
3508008WL009169
|
Leela devi
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910066561
|
|
LEELA JOSHI
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-065-001/19
(Haldyani)
|
3508008000NRG24061220230046995
|
06/12/2023
|
Puran Chandra
|
3508008WL009169
|
Puran Chandra
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910066554
|
|
PURAN CHANDRA SO MAT
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-065-001/26
(Haldyani)
|
3508008000NRG24061220230046997
|
06/12/2023
|
Bhupal Dutt
|
3508008WL009169
|
Bhupal Dutt
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910066546
|
|
BHUPALDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Betalghat
|
UT-08-008-065-001/26
(Haldyani)
|
3508008000NRG24061220230046998
|
06/12/2023
|
Hansi devi
|
3508008WL009169
|
Hansi devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910066556
|
|
HANSI DEVI WO BHUPAL
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-065-001/26
(Haldyani)
|
3508008000NRG24061220230046999
|
06/12/2023
|
Ramesh Chandra
|
3508008WL009169
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910066564
|
|
RAMESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-065-001/26-A
(Haldyani)
|
3508008000NRG24061220230047000
|
06/12/2023
|
Mahesh Chandra
|
3508008WL009169
|
Mahesh Chandra
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910066551
|
|
Mr. MAHESH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Betalghat
|
UT-08-008-065-001/26-A
(Haldyani)
|
3508008000NRG24061220230047001
|
06/12/2023
|
Meena devi
|
3508008WL009169
|
Meena devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910066559
|
|
MEENAKSHI MNG MEENA
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-067-001/39
(Odawaskot)
|
3508008000NRG24061220230047007
|
06/12/2023
|
Ganga devi
|
3508008WL009171
|
Ganga devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910066557
|
|
GANGA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-067-001/39
(Odawaskot)
|
3508008000NRG24061220230047006
|
06/12/2023
|
Suresh Ram
|
3508008WL009171
|
Suresh Ram
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910066550
|
|
SURESH RAM SO PADI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
27
|
Betalghat
|
UT-08-008-030-001/126
(Darima)
|
3508008000NRG24061220230047004
|
06/12/2023
|
Ganga Devi
|
3508008WL009171
|
Ganga Devi
|
00112
|
YESB0NDCB19
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910066540
|
|
GANGADEVIWODIWANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Betalghat
|
UT-08-008-030-001/84
(Darima)
|
3508008000NRG24061220230046978
|
06/12/2023
|
Madho Singh
|
3508008WL009166
|
Madho Singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066539
|
|
Mr. MADHO SINGH SO KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Betalghat
|
UT-08-008-036-001/27
(Mallipali)
|
3508008000NRG24061220230047003
|
06/12/2023
|
Hema devi
|
3508008WL009170
|
Hema devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066541
|
|
HEMADEVIWOMRMOTIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
30
|
Betalghat
|
UT-08-008-030-001/126
(Darima)
|
3508008000NRG24061220230047005
|
06/12/2023
|
Harish Chandra
|
3508008WL009171
|
Harish Chandra
|
00354
|
PUNB0661800
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910066566
|
|
HARISHCHANDRASODIWANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
31
|
Betalghat
|
UT-08-008-030-001/20
(Darima)
|
3508008000NRG24061220230046972
|
06/12/2023
|
Bhuwan Singh
|
3508008WL009166
|
Bhuwan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066572
|
|
BHUWAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
Betalghat
|
UT-08-008-037-001/104
(Tallipali)
|
3508008000NRG24061220230046987
|
06/12/2023
|
Shobha
|
3508008WL009168
|
Shobha
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910066558
|
|
Ms. SHOBHA PANT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Betalghat
|
UT-08-008-037-001/39
(Tallipali)
|
3508008000NRG24061220230046990
|
06/12/2023
|
Beena
|
3508008WL009168
|
Beena
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910066567
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-037-001/59
(Tallipali)
|
3508008000NRG24061220230046993
|
06/12/2023
|
Hema devi
|
3508008WL009168
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910066562
|
|
Mrs. HEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72680
|
72680
|
|
|
|
|
|
|
|