|
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-08-008-031-001/125
(Sukha)
|
3508008000NRG24010320240065238
|
01/03/2024
|
Bahadur Singh
|
3508008WL012816
|
Bahadur Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147221
|
|
BAHADUR SINGH SO KUN
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-031-001/16
(Sukha)
|
3508008000NRG24010320240065241
|
01/03/2024
|
Gita devi
|
3508008WL012816
|
Gita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147206
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-031-001/16
(Sukha)
|
3508008000NRG24010320240065240
|
01/03/2024
|
Rajendra Singh
|
3508008WL012816
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147224
|
|
RAJENDRA SINGH SO DH
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-031-001/21
(Sukha)
|
3508008000NRG24010320240065243
|
01/03/2024
|
Vimla bohra
|
3508008WL012816
|
Vimla bohra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147223
|
|
VIMLA BOHRA W O MADA
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-031-001/27
(Sukha)
|
3508008000NRG24010320240065244
|
01/03/2024
|
Goapal Singh
|
3508008WL012816
|
Goapal Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147204
|
|
GOPAL SINGH SO GANGA
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-031-001/35
(Sukha)
|
3508008000NRG24010320240065246
|
01/03/2024
|
Balam Singh
|
3508008WL012816
|
Balam Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147208
|
|
BALAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-031-001/37
(Sukha)
|
3508008000NRG24010320240065248
|
01/03/2024
|
Shailendra Singh
|
3508008WL012816
|
Shailendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147205
|
|
Mr. SHAILENDRA SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Betalghat
|
UT-08-008-031-001/46
(Sukha)
|
3508008000NRG24010320240065250
|
01/03/2024
|
Kundan Singh
|
3508008WL012816
|
Kundan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147237
|
|
KUNDAN SINGH SO DIWA
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-031-001/53
(Sukha)
|
3508008000NRG24010320240065251
|
01/03/2024
|
Ganga Singh
|
3508008WL012816
|
Ganga Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147225
|
|
GANGA SINGH SO GODHA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-031-001/57
(Sukha)
|
3508008000NRG24010320240065252
|
01/03/2024
|
Ram Singh
|
3508008WL012816
|
Ram Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147219
|
|
RAM SINGH SO ANAND S
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-031-001/62
(Sukha)
|
3508008000NRG24010320240065254
|
01/03/2024
|
Hema Devi
|
3508008WL012816
|
Hema Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147236
|
|
HEMA DEVI WO NANDAN
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-031-001/62
(Sukha)
|
3508008000NRG24010320240065253
|
01/03/2024
|
Nandan Singh
|
3508008WL012816
|
Nandan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147222
|
|
NANDAN SINGH SO PREM
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-031-002/76
(Sukha)
|
3508008000NRG24010320240065211
|
01/03/2024
|
Nand Kishor
|
3508008WL012814
|
Nand Kishor
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147220
|
|
NANDKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Betalghat
|
UT-08-008-032-001/1
(Rikholi)
|
3508008047NRG24010320240065294
|
01/03/2024
|
Deepa devi
|
3508008WL012823
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147207
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-032-001/1
(Rikholi)
|
3508008047NRG24010320240065293
|
01/03/2024
|
Kundan Laal
|
3508008WL012823
|
Kundan Laal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147226
|
|
KUNDAN LAL SO JAID
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-032-001/36
(Rikholi)
|
3508008047NRG24010320240065296
|
01/03/2024
|
Prakash CHandra
|
3508008WL012823
|
Prakash CHandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147203
|
|
PRAKASH CHANDRA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-057-001/125
(Bargal)
|
3508008000NRG24010320240065200
|
01/03/2024
|
Kishor Singh
|
3508008WL012812
|
Kishor Singh
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147210
|
|
KISHORSINGHSORAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Betalghat
|
UT-08-008-057-001/125
(Bargal)
|
3508008000NRG24010320240065199
|
01/03/2024
|
Neema devi
|
3508008WL012812
|
Neema devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147211
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-017-001/18
(Seem)
|
3508008000NRG24010320240065206
|
01/03/2024
|
Godhan Singh
|
3508008WL012813
|
Godhan Singh
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937147235
|
|
GODHANSINGHSOLOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Betalghat
|
UT-08-008-017-001/67-B
(Seem)
|
3508008000NRG24010320240065209
|
01/03/2024
|
Anand Singh
|
3508008WL012813
|
Anand Singh
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937147218
|
|
ANAND SINGH SO BUDDH
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-017-001/67-B
(Seem)
|
3508008000NRG24010320240065208
|
01/03/2024
|
Puspa devi
|
3508008WL012813
|
Puspa devi
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937147214
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Betalghat
|
UT-08-008-057-001/101
(Bargal)
|
3508008000NRG24010320240065196
|
01/03/2024
|
Heera singh
|
3508008WL012811
|
Heera singh
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937147217
|
|
Mr. HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Betalghat
|
UT-08-008-057-001/102
(Bargal)
|
3508008000NRG24010320240065197
|
01/03/2024
|
Leela devi
|
3508008WL012811
|
Leela devi
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937147216
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Betalghat
|
UT-08-008-057-001/98
(Bargal)
|
3508008000NRG24010320240065198
|
01/03/2024
|
Santoshi devi
|
3508008WL012811
|
Santoshi devi
|
00089
|
CBIN0281309
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2937147234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
25
|
Betalghat
|
UT-08-008-057-001/40
(Bargal)
|
3508008000NRG24010320240065203
|
01/03/2024
|
Dayal Singh
|
3508008WL012812
|
Dayal Singh
|
00112
|
YESB0NDCB16
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937147202
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Betalghat
|
UT-08-008-057-001/40
(Bargal)
|
3508008000NRG24010320240065204
|
01/03/2024
|
Rama Devi
|
3508008WL012812
|
Rama Devi
|
00112
|
YESB0NDCB16
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937147201
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
27
|
Betalghat
|
UT-08-008-031-001/37
(Sukha)
|
3508008000NRG24010320240065247
|
01/03/2024
|
narayan singh
|
3508008WL012816
|
narayan singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147227
|
|
Mr. NARAYAN SINGH SO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Betalghat
|
UT-08-008-031-002/123
(Sukha)
|
3508008000NRG24010320240065210
|
01/03/2024
|
Bhuwan CHandra
|
3508008WL012814
|
Bhuwan CHandra
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147238
|
|
BHUVANCHANDRASOKHAYALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Betalghat
|
UT-08-008-032-001/16
(Rikholi)
|
3508008047NRG24010320240065295
|
01/03/2024
|
Pitamber
|
3508008WL012823
|
Pitamber
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147200
|
|
PITAMBARSOKHYALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Betalghat
|
UT-08-008-032-001/52
(Rikholi)
|
3508008047NRG24010320240065291
|
01/03/2024
|
Roop Singh
|
3508008WL012822
|
Roop Singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147228
|
|
RUPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
31
|
Betalghat
|
UT-08-008-017-001/20
(Seem)
|
3508008000NRG24010320240065207
|
01/03/2024
|
Chandan Singh
|
3508008WL012813
|
Chandan Singh
|
00415
|
SBIN0009692
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937147212
|
|
CHANDANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Betalghat
|
UT-08-008-057-001/126
(Bargal)
|
3508008000NRG24010320240065202
|
01/03/2024
|
Meena
|
3508008WL012812
|
Meena
|
00415
|
SBIN0009692
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2937147215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Betalghat
|
UT-08-008-057-001/126
(Bargal)
|
3508008000NRG24010320240065201
|
01/03/2024
|
Naveen Singh
|
3508008WL012812
|
Naveen Singh
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937147213
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Betalghat
|
UT-08-008-057-001/77
(Bargal)
|
3508008000NRG24010320240065205
|
01/03/2024
|
Narendra Singh
|
3508008WL012812
|
Narendra Singh
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937147209
|
|
NARENDRASINGHSOPOORANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
35
|
Betalghat
|
UT-08-008-031-001/131
(Sukha)
|
3508008000NRG24010320240065239
|
01/03/2024
|
Saroj Devi
|
3508008WL012816
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147229
|
|
Mrs. SAROJ DEVI WO CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Betalghat
|
UT-08-008-031-001/17
(Sukha)
|
3508008000NRG24010320240065242
|
01/03/2024
|
Lalita devi
|
3508008WL012816
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147233
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Betalghat
|
UT-08-008-031-001/33
(Sukha)
|
3508008000NRG24010320240065245
|
01/03/2024
|
Gita devi
|
3508008WL012816
|
Gita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147230
|
|
Mrs. GEETA DEVI WO BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Betalghat
|
UT-08-008-031-001/44
(Sukha)
|
3508008000NRG24010320240065249
|
01/03/2024
|
Shanti devi
|
3508008WL012816
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147231
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-032-001/52
(Rikholi)
|
3508008047NRG24010320240065292
|
01/03/2024
|
Kamla devi
|
3508008WL012822
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147232
|
|
Mrs. KAMLA DEVI WO ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87860
|
87860
|
|
|
|
|
|
|
|