|
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-08-008-031-002/76
(Sukha)
|
3508008000NRG24110720230019265
|
11/07/2023
|
Nand Kishor
|
3508008WL003519
|
Nand Kishor
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3508703294
|
|
NANDKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-032-001/55
(Rikholi)
|
3508008000NRG24110720230019267
|
11/07/2023
|
Mohan Ram
|
3508008WL003519
|
Mohan Ram
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3508703289
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Betalghat
|
UT-08-008-036-001/14
(Mallipali)
|
3508008000NRG24110720230019268
|
11/07/2023
|
Ramesh Chandra
|
3508008WL003520
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508703288
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-036-001/14
(Mallipali)
|
3508008000NRG24110720230019269
|
11/07/2023
|
Tanjua Devi
|
3508008WL003520
|
Tanjua Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508703296
|
|
BHAWANA MNG TANUJA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-038-001/104
(Ghiroli)
|
3508008000NRG24110720230019271
|
11/07/2023
|
Krishan Chandra
|
3508008WL003520
|
Krishan Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508703297
|
|
KRISHNA CHANDRA SO AMBI RAM
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-038-001/17
(Ghiroli)
|
3508008000NRG24110720230019272
|
11/07/2023
|
Jiwanti devi
|
3508008WL003520
|
Jiwanti devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508703300
|
|
JEEWANTIDEVIWOSRIBHAGHIRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Betalghat
|
UT-08-008-038-001/17
(Ghiroli)
|
3508008000NRG24110720230019273
|
11/07/2023
|
Tara Chandra
|
3508008WL003520
|
Tara Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508703293
|
|
TARA CHANDRA SO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-038-001/73
(Ghiroli)
|
3508008000NRG24110720230019261
|
11/07/2023
|
Khyali Ram
|
3508008WL003518
|
Khyali Ram
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703295
|
|
KHYALI RAM SO TIKA RAM
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-038-001/73
(Ghiroli)
|
3508008000NRG24110720230019262
|
11/07/2023
|
Radhika devi
|
3508008WL003518
|
Radhika devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703299
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-038-001/95
(Ghiroli)
|
3508008000NRG24110720230019254
|
11/07/2023
|
Mamta Devi
|
3508008WL003516
|
Mamta Devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703298
|
|
Mrs. MAMTA WO DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Betalghat
|
UT-08-008-047-001/30
(Torad Kol)
|
3508008000NRG24110720230019259
|
11/07/2023
|
Rahul Kumar
|
3508008WL003517
|
Rahul Kumar
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703301
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
12
|
Betalghat
|
UT-08-008-004-001/48
(Ghuna)
|
3508008000NRG24110720230019209
|
11/07/2023
|
Jyoti devi
|
3508008WL003504
|
Jyoti devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508703287
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Betalghat
|
UT-08-008-004-001/52
(Ghuna)
|
3508008000NRG24110720230019210
|
11/07/2023
|
Keshav Ram
|
3508008WL003504
|
Keshav Ram
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508703285
|
|
KESHAVRAMSOGANGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Betalghat
|
UT-08-008-004-001/55
(Ghuna)
|
3508008000NRG24110720230019211
|
11/07/2023
|
Kamla devi
|
3508008WL003504
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508703286
|
|
Mrs. KAMLA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Betalghat
|
UT-08-008-004-001/96
(Ghuna)
|
3508008000NRG24110720230019212
|
11/07/2023
|
Nand Kishor
|
3508008WL003504
|
Nand Kishor
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3508703304
|
|
NAND KISHOR
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-005-001/104
(Padli)
|
3508008000NRG24110720230019198
|
11/07/2023
|
Anita
|
3508008WL003502
|
Anita
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703283
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-005-001/2
(Padli)
|
3508008000NRG24110720230019199
|
11/07/2023
|
Lata devi
|
3508008WL003502
|
Lata devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703303
|
|
LATA DEVI WO VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-005-001/53
(Padli)
|
3508008000NRG24110720230019201
|
11/07/2023
|
Chandra Devi
|
3508008WL003502
|
Chandra Devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703284
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Betalghat
|
UT-08-008-005-001/59
(Padli)
|
3508008000NRG24110720230019203
|
11/07/2023
|
Lalita Joshi
|
3508008WL003502
|
Lalita Joshi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703302
|
|
LALITAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-005-001/59
(Padli)
|
3508008000NRG24110720230019202
|
11/07/2023
|
Naveen chandra
|
3508008WL003502
|
Naveen chandra
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703305
|
|
Mr. NAVIN CHANDRA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
21
|
Betalghat
|
UT-08-008-031-002/130
(Sukha)
|
3508008000NRG24110720230019263
|
11/07/2023
|
Mahesh Chandra
|
3508008WL003519
|
Mahesh Chandra
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3508703290
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Betalghat
|
UT-08-008-038-001/36
(Ghiroli)
|
3508008000NRG24110720230019260
|
11/07/2023
|
Tulshi devi
|
3508008WL003518
|
Tulshi devi
|
00112
|
YESB0NDCB19
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703291
|
|
TUSLIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
23
|
Betalghat
|
UT-08-008-005-001/2
(Padli)
|
3508008000NRG24110720230019200
|
11/07/2023
|
Pooja Arya
|
3508008WL003502
|
Pooja Arya
|
00354
|
PUNB0996400
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508703282
|
|
POOJA ARYA DO VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
Betalghat
|
UT-08-008-031-002/130
(Sukha)
|
3508008000NRG24110720230019264
|
11/07/2023
|
Sunita devi
|
3508008WL003519
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3508703306
|
|
Mrs. SUNITA D/O KESHAVRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Betalghat
|
UT-08-008-047-001/28
(Torad Kol)
|
3508008000NRG24110720230019256
|
11/07/2023
|
Asha
|
3508008WL003517
|
Asha
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703281
|
|
Mrs. ASHA DEVI WO BALKRISHNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Betalghat
|
UT-08-008-047-001/30
(Torad Kol)
|
3508008000NRG24110720230019257
|
11/07/2023
|
Nand Kishor
|
3508008WL003517
|
Nand Kishor
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703292
|
|
ESSRINANDKISHOREANDSMTVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50370
|
50370
|
|
|
|
|
|
|
|