|
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-08-008-022-007/18
(Garjoli)
|
3508008000NRG24281120230046034
|
28/11/2023
|
Dinesh Ram
|
3508008WL009009
|
Dinesh Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987830
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-004-001/103
(Ghuna)
|
3508008000NRG24281120230046009
|
28/11/2023
|
Minakshi Devi
|
3508008WL009002
|
Minakshi Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668987827
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Betalghat
|
UT-08-008-004-001/11
(Ghuna)
|
3508008000NRG24281120230046010
|
28/11/2023
|
Dhara ballabh
|
3508008WL009002
|
Dhara ballabh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668987839
|
|
DHARABALLABH S/O JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Betalghat
|
UT-08-008-004-001/11
(Ghuna)
|
3508008000NRG24281120230046011
|
28/11/2023
|
Hanshi Devi
|
3508008WL009002
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668987836
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Betalghat
|
UT-08-008-004-001/20
(Ghuna)
|
3508008000NRG24281120230046012
|
28/11/2023
|
Madan Mohan
|
3508008WL009002
|
Madan Mohan
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668987826
|
|
MADANMOHANSODIVANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Betalghat
|
UT-08-008-004-001/29
(Ghuna)
|
3508008000NRG24281120230046014
|
28/11/2023
|
Chandra Devi
|
3508008WL009002
|
Chandra Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668987824
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Betalghat
|
UT-08-008-004-001/36
(Ghuna)
|
3508008000NRG24281120230046015
|
28/11/2023
|
Bhagirathi Devi
|
3508008WL009002
|
Bhagirathi Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668987825
|
|
Mrs. BHAGIRATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Betalghat
|
UT-08-008-015-001/117
(Doba)
|
3508008000NRG24281120230046022
|
28/11/2023
|
Kamla devi
|
3508008WL009004
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987829
|
|
KAMLA DEVI WO PREM P
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-015-001/117
(Doba)
|
3508008000NRG24281120230046021
|
28/11/2023
|
Prem Prakash
|
3508008WL009004
|
Prem Prakash
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987828
|
|
PREM PRAKASH SO KESH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-015-001/12
(Doba)
|
3508008000NRG24281120230046023
|
28/11/2023
|
Manoj Kumar
|
3508008WL009004
|
Manoj Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987838
|
|
MANOJKUMARSOKESHAVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-015-001/15
(Doba)
|
3508008000NRG24281120230046024
|
28/11/2023
|
Kamal Ram
|
3508008WL009004
|
Kamal Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987837
|
|
KAMAL RAM S O HARAK
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-016-001/30
(Majhera)
|
3508008000NRG24281120230046018
|
28/11/2023
|
Anand Ram
|
3508008WL009003
|
Anand Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987840
|
|
ANAND RAM
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-016-001/30
(Majhera)
|
3508008000NRG24281120230046019
|
28/11/2023
|
Neema devi
|
3508008WL009003
|
Neema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987820
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Betalghat
|
UT-08-008-016-001/32-A
(Majhera)
|
3508008000NRG24281120230046020
|
28/11/2023
|
Pushpa devi
|
3508008WL009003
|
Pushpa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987823
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Betalghat
|
UT-08-008-016-001/43
(Majhera)
|
3508008000NRG24281120230046027
|
28/11/2023
|
Keshav Kumar
|
3508008WL009005
|
Keshav Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987822
|
|
KESHAVRAMSOCHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Betalghat
|
UT-08-008-022-007/18
(Garjoli)
|
3508008000NRG24281120230046035
|
28/11/2023
|
Darma devi
|
3508008WL009009
|
Darma devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987835
|
|
DHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Betalghat
|
UT-08-008-055-001/15
(Vyasi)
|
3508008000NRG24281120230046028
|
28/11/2023
|
Prakash Chandra
|
3508008WL009005
|
Prakash Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987821
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Betalghat
|
UT-08-008-055-001/8
(Vyasi)
|
3508008000NRG24281120230046029
|
28/11/2023
|
Durag Ram
|
3508008WL009005
|
Durag Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987819
|
|
DURGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-004-001/58
(Ghuna)
|
3508008000NRG24281120230046017
|
28/11/2023
|
Geeta Devi
|
3508008WL009002
|
Geeta Devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668987833
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Betalghat
|
UT-08-008-056-001/25
(Siltona)
|
3508008000NRG24281120230046038
|
28/11/2023
|
GIRDHARI LAL
|
3508008WL009009
|
GIRDHARI LAL
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987842
|
|
GIRDHARILAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
21
|
Betalghat
|
UT-08-008-022-007/20
(Garjoli)
|
3508008000NRG24281120230046036
|
28/11/2023
|
Daya Kishan
|
3508008WL009009
|
Daya Kishan
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987834
|
|
MR DAYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Betalghat
|
UT-08-008-022-007/20
(Garjoli)
|
3508008000NRG24281120230046037
|
28/11/2023
|
Nandi Devi
|
3508008WL009009
|
Nandi Devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987831
|
|
NANDADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Betalghat
|
UT-08-008-055-001/8
(Vyasi)
|
3508008000NRG24281120230046030
|
28/11/2023
|
Sheela Devi
|
3508008WL009005
|
Sheela Devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987818
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Betalghat
|
UT-08-008-056-001/25
(Siltona)
|
3508008000NRG24281120230046039
|
28/11/2023
|
REKHA DEVI
|
3508008WL009009
|
REKHA DEVI
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668987841
|
|
REKHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
25
|
Betalghat
|
UT-08-008-004-001/20
(Ghuna)
|
3508008000NRG24281120230046013
|
28/11/2023
|
Bhagwati devi
|
3508008WL009002
|
Bhagwati devi
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668987832
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|