|
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-08-008-052-001/104-A
(Patodi Sunshyari)
|
3508008000NRG24221120230045324
|
22/11/2023
|
Sawitri devi
|
3508008WL008878
|
Sawitri devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306694
|
|
SAVITRI DEVI WO KHEE
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-052-001/37
(Patodi Sunshyari)
|
3508008000NRG24221120230045317
|
22/11/2023
|
Khyali Ram
|
3508008WL008877
|
Khyali Ram
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306693
|
|
KHYALIDATTSOSHAMBHUDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-052-001/47
(Patodi Sunshyari)
|
3508008000NRG24221120230045318
|
22/11/2023
|
Narottam
|
3508008WL008877
|
Narottam
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306706
|
|
MR NAROTTAM NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Betalghat
|
UT-08-008-052-001/48
(Patodi Sunshyari)
|
3508008000NRG24221120230045319
|
22/11/2023
|
Madhavi Devi
|
3508008WL008877
|
Madhavi Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306695
|
|
MADHVIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-052-001/49
(Patodi Sunshyari)
|
3508008000NRG24221120230045320
|
22/11/2023
|
Vimla devi
|
3508008WL008877
|
Vimla devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306698
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-052-001/50
(Patodi Sunshyari)
|
3508008000NRG24221120230045340
|
22/11/2023
|
Ramesh Chandra
|
3508008WL008882
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306704
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-052-001/54
(Patodi Sunshyari)
|
3508008000NRG24221120230045339
|
22/11/2023
|
Sarswati devi
|
3508008WL008881
|
Sarswati devi
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671306700
|
|
SARSWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Betalghat
|
UT-08-008-052-001/58
(Patodi Sunshyari)
|
3508008000NRG24221120230045330
|
22/11/2023
|
Bimla devi
|
3508008WL008879
|
Bimla devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306705
|
|
MRANANDBALLABHVIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-052-001/61
(Patodi Sunshyari)
|
3508008000NRG24221120230045325
|
22/11/2023
|
Bala Dutt
|
3508008WL008878
|
Bala Dutt
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306701
|
|
BALA DUTT SO NARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-052-001/68
(Patodi Sunshyari)
|
3508008000NRG24221120230045336
|
22/11/2023
|
Kamla devi
|
3508008WL008880
|
Kamla devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306712
|
|
KAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-052-001/69
(Patodi Sunshyari)
|
3508008000NRG24221120230045321
|
22/11/2023
|
Renu
|
3508008WL008877
|
Renu
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671306697
|
|
RENU WO PRAKASH CHAN
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-052-001/71
(Patodi Sunshyari)
|
3508008000NRG24221120230045322
|
22/11/2023
|
Bhairav Dutt
|
3508008WL008877
|
Bhairav Dutt
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306703
|
|
BHAIRAV DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Betalghat
|
UT-08-008-052-001/73
(Patodi Sunshyari)
|
3508008000NRG24221120230045342
|
22/11/2023
|
Mohan Chandra
|
3508008WL008882
|
Mohan Chandra
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306696
|
|
MOHANCHANDRASOBHOLADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Betalghat
|
UT-08-008-052-001/73
(Patodi Sunshyari)
|
3508008000NRG24221120230045344
|
22/11/2023
|
Surbhi
|
3508008WL008882
|
Surbhi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306699
|
|
SURBHI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-052-001/78
(Patodi Sunshyari)
|
3508008000NRG24221120230045327
|
22/11/2023
|
Tara dutt
|
3508008WL008878
|
Tara dutt
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306692
|
|
TARADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Betalghat
|
UT-08-008-052-001/84
(Patodi Sunshyari)
|
3508008000NRG24221120230045323
|
22/11/2023
|
Leela Devi
|
3508008WL008877
|
Leela Devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306707
|
|
LEELA DEVI SO KAILA
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-063-001/34
(Dholgaon)
|
3508008000NRG24221120230045331
|
22/11/2023
|
Mahendra Singh
|
3508008WL008879
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306702
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Betalghat
|
UT-08-008-063-001/76
(Dholgaon)
|
3508008000NRG24221120230045332
|
22/11/2023
|
Bhawana frbo
|
3508008WL008879
|
Bhawana frbo
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306711
|
|
BHAWANI D/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-052-001/58
(Patodi Sunshyari)
|
3508008000NRG24221120230045329
|
22/11/2023
|
Anand ballabh
|
3508008WL008879
|
Anand ballabh
|
00112
|
YESB0NDCB19
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306708
|
|
MR ANAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Betalghat
|
UT-08-008-052-001/61
(Patodi Sunshyari)
|
3508008000NRG24221120230045326
|
22/11/2023
|
Manju Devi
|
3508008WL008878
|
Manju Devi
|
00112
|
YESB0NDCB19
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306691
|
|
ESMANJUDEVIBALADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
Betalghat
|
UT-08-008-052-001/113
(Patodi Sunshyari)
|
3508008000NRG24221120230045333
|
22/11/2023
|
Lalita devi
|
3508008WL008880
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306709
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Betalghat
|
UT-08-008-052-001/51
(Patodi Sunshyari)
|
3508008000NRG24221120230045337
|
22/11/2023
|
Haruli Devi
|
3508008WL008881
|
Haruli Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671306710
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|