|
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-08-008-026-001/75-A
(Jinoli)
|
3508008000NRG24010220240057285
|
01/02/2024
|
Dan Singh
|
3508008WL011250
|
Dan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880026
|
|
DANSINGHSOANOOPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-020-001/25
(Dhaniakot)
|
3508008000NRG24010220240057274
|
01/02/2024
|
Jhungar Singh
|
3508008WL011249
|
Jhungar Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880038
|
|
JHUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-020-001/9
(Dhaniakot)
|
3508008000NRG24010220240057276
|
01/02/2024
|
Gita devi
|
3508008WL011249
|
Gita devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150880042
|
|
GEETA DEVI WO PANKAJ
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-020-001/9
(Dhaniakot)
|
3508008000NRG24010220240057275
|
01/02/2024
|
Pankaj Singh
|
3508008WL011249
|
Pankaj Singh
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150880030
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Betalghat
|
UT-08-008-020-001/96
(Dhaniakot)
|
3508008000NRG24010220240057346
|
01/02/2024
|
Deepa devi
|
3508008WL011258
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880046
|
|
DEEPA JALAL
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-021-001/137
(Bajedi)
|
3508008000NRG24010220240057347
|
01/02/2024
|
Harish Ram
|
3508008WL011258
|
Harish Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880040
|
|
HARISHRAMSOKHAYALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Betalghat
|
UT-08-008-023-002/10
(Haroli)
|
3508008000NRG24010220240057277
|
01/02/2024
|
Deewan Singh
|
3508008WL011249
|
Deewan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880031
|
|
DEEWAN SINGH S O LAT
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-023-002/109
(Haroli)
|
3508008000NRG24010220240057278
|
01/02/2024
|
Sunita devi
|
3508008WL011249
|
Sunita devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880045
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-023-002/11
(Haroli)
|
3508008000NRG24010220240057349
|
01/02/2024
|
Bache Singh
|
3508008WL011258
|
Bache Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880043
|
|
ACHE SINGH SO DAULA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-023-002/114
(Haroli)
|
3508008000NRG24010220240057351
|
01/02/2024
|
Bhawna devi
|
3508008WL011258
|
Bhawna devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880048
|
|
BHAWANA GOSWAMI
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-023-002/33
(Haroli)
|
3508008000NRG24010220240057300
|
01/02/2024
|
Gopal Singh
|
3508008WL011254
|
Gopal Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880033
|
|
GOPALSINGHSOAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Betalghat
|
UT-08-008-023-002/34-A
(Haroli)
|
3508008000NRG24010220240057301
|
01/02/2024
|
Prema devi
|
3508008WL011254
|
Prema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880028
|
|
PREMA DEVI W O SRI B
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-023-002/35
(Haroli)
|
3508008000NRG24010220240057281
|
01/02/2024
|
Iswar Singh
|
3508008WL011250
|
Iswar Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880036
|
|
ISHWARSINGHSOJEETSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Betalghat
|
UT-08-008-023-002/36
(Haroli)
|
3508008000NRG24010220240057302
|
01/02/2024
|
Anup Singh
|
3508008WL011254
|
Anup Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880035
|
|
ANUP SINGH SO SHIV R
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-023-002/39
(Haroli)
|
3508008000NRG24010220240057282
|
01/02/2024
|
Pratap Singh Bohra
|
3508008WL011250
|
Pratap Singh Bohra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880032
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Betalghat
|
UT-08-008-023-002/40-A
(Haroli)
|
3508008000NRG24010220240057352
|
01/02/2024
|
Janki devi
|
3508008WL011258
|
Janki devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880039
|
|
JANKI DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-023-002/42
(Haroli)
|
3508008000NRG24010220240057353
|
01/02/2024
|
Hanshi devi
|
3508008WL011258
|
Hanshi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880034
|
|
HANSI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-023-002/43
(Haroli)
|
3508008000NRG24010220240057283
|
01/02/2024
|
Heera Singh
|
3508008WL011250
|
Heera Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880029
|
|
Mr. HEERA SINGH BOHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Betalghat
|
UT-08-008-023-002/44
(Haroli)
|
3508008000NRG24010220240057280
|
01/02/2024
|
Anita devi
|
3508008WL011249
|
Anita devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880041
|
|
ANITADEVIWOSURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Betalghat
|
UT-08-008-023-002/96
(Haroli)
|
3508008000NRG24010220240057354
|
01/02/2024
|
Bhupal Singh
|
3508008WL011258
|
Bhupal Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880037
|
|
BHOOPAL SINGH SO GUS
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-026-001/75-A
(Jinoli)
|
3508008000NRG24010220240057286
|
01/02/2024
|
Tara devi
|
3508008WL011250
|
Tara devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880044
|
|
TARI DEVI WO DAN SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
22
|
Betalghat
|
UT-08-008-025-001/21
(Khalad)
|
3508008000NRG24010220240057284
|
01/02/2024
|
Deep Chandra
|
3508008WL011250
|
Deep Chandra
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880027
|
|
DEEPCHANDRABADHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
Betalghat
|
UT-08-008-019-001/96
(Tallakot)
|
3508008000NRG24010220240057292
|
01/02/2024
|
Mohan Singh
|
3508008WL011252
|
Mohan Singh
|
00415
|
SBIN0009692
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150880047
|
|
MOHANSINGHSOKALYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Betalghat
|
UT-08-008-021-001/82
(Bajedi)
|
3508008000NRG24010220240057348
|
01/02/2024
|
Neha devi
|
3508008WL011258
|
Neha devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880049
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Betalghat
|
UT-08-008-023-002/110
(Haroli)
|
3508008000NRG24010220240057350
|
01/02/2024
|
Bhawna devi
|
3508008WL011258
|
Bhawna devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880050
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Betalghat
|
UT-08-008-023-002/28
(Haroli)
|
3508008000NRG24010220240057279
|
01/02/2024
|
Dhan Singh
|
3508008WL011249
|
Dhan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880025
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|