|
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-08-008-027-002/135
(Basgaon)
|
3508008000NRG24201120230044948
|
20/11/2023
|
Munni devi
|
3508008WL008781
|
Munni devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511046
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-045-001/145
(Amail)
|
3508008000NRG24201120230044905
|
20/11/2023
|
Kamla devi
|
3508008WL008774
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511050
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-045-001/146
(Amail)
|
3508008000NRG24201120230044906
|
20/11/2023
|
Uma Devi
|
3508008WL008774
|
Uma Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511041
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-045-001/150
(Amail)
|
3508008000NRG24201120230044907
|
20/11/2023
|
Sobha Devi
|
3508008WL008774
|
Sobha Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511049
|
|
SHOBHA DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-045-001/172
(Amail)
|
3508008000NRG24201120230044908
|
20/11/2023
|
Geeta Devi
|
3508008WL008774
|
Geeta Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511051
|
|
GEETA DEVI WO SHIV S
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-045-001/175
(Amail)
|
3508008000NRG24201120230044909
|
20/11/2023
|
Prema devi
|
3508008WL008774
|
Prema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511040
|
|
PREMA DEVI W O BHAGW
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-045-001/194
(Amail)
|
3508008000NRG24201120230044910
|
20/11/2023
|
Gita belwal
|
3508008WL008774
|
Gita belwal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511039
|
|
GEETA BELWAL WO HEMA
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-045-001/271
(Amail)
|
3508008000NRG24201120230044912
|
20/11/2023
|
Shanti devi
|
3508008WL008774
|
Shanti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511047
|
|
SHANTI DEVI WO PAWAN
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-045-001/284
(Amail)
|
3508008000NRG24201120230044913
|
20/11/2023
|
Rekha devi
|
3508008WL008774
|
Rekha devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511038
|
|
REKHA DEVI WO KUNDAN
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-045-001/296
(Amail)
|
3508008000NRG24201120230044914
|
20/11/2023
|
Khasti devi
|
3508008WL008774
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511036
|
|
KHASTI DEVI WO PRAMO
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-045-001/325
(Amail)
|
3508008000NRG24201120230044916
|
20/11/2023
|
Bhagwati devi
|
3508008WL008774
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511045
|
|
BHAGWATI DEVI W O HA
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-045-001/64
(Amail)
|
3508008000NRG24201120230044917
|
20/11/2023
|
Vimla devi
|
3508008WL008774
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511048
|
|
VIMLA DEVI SO GODHAN
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-045-001/91
(Amail)
|
3508008000NRG24201120230044918
|
20/11/2023
|
Leela devi
|
3508008WL008774
|
Leela devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511037
|
|
LILA DEVI WO ANAND S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
14
|
Betalghat
|
UT-08-008-029-001/100
(Simalkha)
|
3508008000NRG24201120230044919
|
20/11/2023
|
Amba devi
|
3508008WL008775
|
Amba devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511054
|
|
AMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Betalghat
|
UT-08-008-029-001/101
(Simalkha)
|
3508008000NRG24201120230044920
|
20/11/2023
|
Bachuli Devi
|
3508008WL008775
|
Bachuli Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511030
|
|
ACHULI DEVI WO KHUS
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-029-001/112
(Simalkha)
|
3508008000NRG24201120230044921
|
20/11/2023
|
Neema Devi
|
3508008WL008775
|
Neema Devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511055
|
|
NEEMA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-029-001/118
(Simalkha)
|
3508008000NRG24201120230044930
|
20/11/2023
|
Tulshi devi
|
3508008WL008777
|
Tulshi devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511033
|
|
Mrs. TULASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Betalghat
|
UT-08-008-029-001/141
(Simalkha)
|
3508008000NRG24201120230044939
|
20/11/2023
|
Neeraj Singh
|
3508008WL008778
|
Neeraj Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511028
|
|
NEERAJ SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-029-001/147
(Simalkha)
|
3508008000NRG24201120230044933
|
20/11/2023
|
Puspa devi
|
3508008WL008777
|
Puspa devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511057
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-029-001/154
(Simalkha)
|
3508008000NRG24201120230044940
|
20/11/2023
|
Kishani devi
|
3508008WL008778
|
Kishani devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511032
|
|
KISNI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-029-001/179
(Simalkha)
|
3508008000NRG24201120230044925
|
20/11/2023
|
Maya devi
|
3508008WL008775
|
Maya devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511034
|
|
AYA NEGI W O KISHA
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-029-001/28
(Simalkha)
|
3508008000NRG24201120230044926
|
20/11/2023
|
Pankaj Singh
|
3508008WL008776
|
Pankaj Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511059
|
|
Pankaj Singh
|
INDUSIND BANK(607189)
|
|
23
|
Betalghat
|
UT-08-008-029-001/31
(Simalkha)
|
3508008000NRG24201120230044934
|
20/11/2023
|
Prem Singh
|
3508008WL008777
|
Prem Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511031
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Betalghat
|
UT-08-008-045-001/299
(Amail)
|
3508008000NRG24201120230044915
|
20/11/2023
|
Shishupal
|
3508008WL008774
|
Shishupal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511042
|
|
SHISHUPAL
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-060-001/21
(Talla Bardho)
|
3508008000NRG24201120230044899
|
20/11/2023
|
Bachuli devi
|
3508008WL008773
|
Bachuli devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511029
|
|
ACHULI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-060-001/21
(Talla Bardho)
|
3508008000NRG24201120230044900
|
20/11/2023
|
Pooja Gaida
|
3508008WL008773
|
Pooja Gaida
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511027
|
|
POOJA GAIDA
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-060-001/28
(Talla Bardho)
|
3508008000NRG24201120230044901
|
20/11/2023
|
Chandan Singh
|
3508008WL008773
|
Chandan Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511053
|
|
CHANDAN SINGH MAHRA
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-060-001/5
(Talla Bardho)
|
3508008000NRG24201120230044902
|
20/11/2023
|
Dheeraj Singh
|
3508008WL008773
|
Dheeraj Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511056
|
|
DHEERAJ SINGH KARAYA
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-060-001/66
(Talla Bardho)
|
3508008000NRG24201120230044903
|
20/11/2023
|
Kamla devi
|
3508008WL008773
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511058
|
|
KAMLA BISHT D/O KISHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
30
|
Betalghat
|
UT-08-008-027-002/60
(Basgaon)
|
3508008000NRG24201120230044951
|
20/11/2023
|
Khimuli Devi
|
3508008WL008781
|
Khimuli Devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511064
|
|
Mrs. KHIMULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Betalghat
|
UT-08-008-029-001/115
(Simalkha)
|
3508008000NRG24201120230044922
|
20/11/2023
|
deewan Singh
|
3508008WL008775
|
deewan Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511035
|
|
Mr. DEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Betalghat
|
UT-08-008-029-001/122
(Simalkha)
|
3508008000NRG24201120230044931
|
20/11/2023
|
Kunti devi
|
3508008WL008777
|
Kunti devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511022
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Betalghat
|
UT-08-008-029-001/142
(Simalkha)
|
3508008000NRG24201120230044924
|
20/11/2023
|
Bhaga devi
|
3508008WL008775
|
Bhaga devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511067
|
|
BHAGA
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-029-001/173
(Simalkha)
|
3508008000NRG24201120230044941
|
20/11/2023
|
Bhagwati
|
3508008WL008778
|
Bhagwati
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671511026
|
|
Mrs. BHAGWATI DEVI
|
INDIAN BANK(607105)
|
|
35
|
Betalghat
|
UT-08-008-029-001/67
(Simalkha)
|
3508008000NRG24201120230044928
|
20/11/2023
|
Kalyan Singh
|
3508008WL008776
|
Kalyan Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511063
|
|
Mr. KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Betalghat
|
UT-08-008-029-001/91
(Simalkha)
|
3508008000NRG24201120230044937
|
20/11/2023
|
Bhawani devi
|
3508008WL008777
|
Bhawani devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511066
|
|
BHAWANI DEVI WO DEVE
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-029-001/96-A
(Simalkha)
|
3508008000NRG24201120230044944
|
20/11/2023
|
Chandan Singh
|
3508008WL008778
|
Chandan Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511062
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
38
|
Betalghat
|
UT-08-008-027-002/135
(Basgaon)
|
3508008000NRG24201120230044949
|
20/11/2023
|
Nandan Singh
|
3508008WL008781
|
Nandan Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511061
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Betalghat
|
UT-08-008-027-002/60
(Basgaon)
|
3508008000NRG24201120230044950
|
20/11/2023
|
Jhungar Singh
|
3508008WL008781
|
Jhungar Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511052
|
|
Mr. JHUNGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Betalghat
|
UT-08-008-027-002/61
(Basgaon)
|
3508008000NRG24201120230044952
|
20/11/2023
|
Gushai Singh
|
3508008WL008781
|
Gushai Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511044
|
|
MR GUSAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Betalghat
|
UT-08-008-029-001/109
(Simalkha)
|
3508008000NRG24201120230044929
|
20/11/2023
|
Priyanshu negi
|
3508008WL008777
|
Priyanshu negi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511065
|
|
PRIYANSHU NEGI
|
BANK OF BARODA(606985)
|
|
42
|
Betalghat
|
UT-08-008-029-001/137
(Simalkha)
|
3508008000NRG24201120230044938
|
20/11/2023
|
Lalit Kumar
|
3508008WL008778
|
Lalit Kumar
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511025
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Betalghat
|
UT-08-008-029-001/140
(Simalkha)
|
3508008000NRG24201120230044932
|
20/11/2023
|
Harendra Singh
|
3508008WL008777
|
Harendra Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511043
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Betalghat
|
UT-08-008-029-001/23
(Simalkha)
|
3508008000NRG24201120230044942
|
20/11/2023
|
Janki devi
|
3508008WL008778
|
Janki devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511023
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Betalghat
|
UT-08-008-029-001/71
(Simalkha)
|
3508008000NRG24201120230044943
|
20/11/2023
|
Kundan Singh
|
3508008WL008778
|
Kundan Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511060
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Betalghat
|
UT-08-008-060-001/26
(Talla Bardho)
|
3508008000NRG24201120230044897
|
20/11/2023
|
Bharat Singh
|
3508008WL008772
|
Bharat Singh
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511024
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
47
|
Betalghat
|
UT-08-008-045-001/102
(Amail)
|
3508008000NRG24201120230044904
|
20/11/2023
|
Kavita devi
|
3508008WL008774
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511068
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Betalghat
|
UT-08-008-045-001/256
(Amail)
|
3508008000NRG24201120230044911
|
20/11/2023
|
Kala devi
|
3508008WL008774
|
Kala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511069
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108560
|
108560
|
|
|
|
|
|
|
|