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-08-008-016-001/38 (Majhera)
|
3508008000NRG24051220230046855
|
05/12/2023
|
Babita devi
|
3508008WL009147
|
Babita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221354
|
|
BABITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
2
|
Betalghat
|
UT-08-008-040-001/172 (Kanda)
|
3508008000NRG24041220230046572
|
05/12/2023
|
Ganga Devi
|
3508008WL009091
|
Ganga Devi
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908221368
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
Betalghat
|
UT-08-008-006-002/141 (Bhawaligaon)
|
3508008000NRG24051220230046839
|
05/12/2023
|
Chandra Prakash
|
3508008WL009139
|
Chandra Prakash
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221341
|
|
CHANDRAPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
Betalghat
|
UT-08-008-003-001/21 (Jakh)
|
3508008000NRG24051220230046857
|
05/12/2023
|
Champa devi
|
3508008WL009148
|
Champa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221359
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
5
|
Betalghat
|
UT-08-008-004-001/45 (Ghuna)
|
3508008000NRG24051220230046833
|
05/12/2023
|
Bhuwan Chandra
|
3508008WL009136
|
Bhuwan Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221381
|
|
BHUWANCHANDSOKISHORILAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
6
|
Betalghat
|
UT-08-008-004-001/80 (Ghuna)
|
3508008000NRG24051220230046831
|
05/12/2023
|
Bsanti devi
|
3508008WL009135
|
Bsanti devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221362
|
|
Mrs. BASANTI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Betalghat
|
UT-08-008-004-001/80 (Ghuna)
|
3508008000NRG24051220230046832
|
05/12/2023
|
Mahesh Chandra
|
3508008WL009135
|
Mahesh Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221361
|
|
MAHESHCHANDRASOPOORANCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
8
|
Betalghat
|
UT-08-008-005-001/2 (Padli)
|
3508008000NRG24051220230046825
|
05/12/2023
|
Vipin Chandra
|
3508008WL009129
|
Vipin Chandra
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908221356
|
|
MR VIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
9
|
Betalghat
|
UT-08-008-006-001/123 (Bhawaligaon)
|
3508008000NRG24051220230046837
|
05/12/2023
|
Krapa Lal
|
3508008WL009138
|
Krapa Lal
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908221357
|
|
KRIPALALSOBALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
10
|
Betalghat
|
UT-08-008-006-001/4 (Bhawaligaon)
|
3508008000NRG24051220230046841
|
05/12/2023
|
Kailash Singh
|
3508008WL009140
|
Kailash Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221358
|
|
KAILASHSINGHSOJEETHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
11
|
Betalghat
|
UT-08-008-014-001/191 (Chara Khairna)
|
3508008000NRG24051220230046828
|
05/12/2023
|
Prem Chandra
|
3508008WL009132
|
Prem Chandra
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908221353
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Betalghat
|
UT-08-008-016-001/28 (Majhera)
|
3508008000NRG24051220230046853
|
05/12/2023
|
Harish Ram
|
3508008WL009147
|
Harish Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221363
|
|
HARISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Betalghat
|
UT-08-008-016-001/38 (Majhera)
|
3508008000NRG24051220230046854
|
05/12/2023
|
Anand Prakash
|
3508008WL009147
|
Anand Prakash
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221382
|
|
ANANDPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
14
|
Betalghat
|
UT-08-008-016-001/79 (Majhera)
|
3508008000NRG24051220230046851
|
05/12/2023
|
Dungar Ram
|
3508008WL009146
|
Dungar Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221376
|
|
DUNGARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
15
|
Betalghat
|
UT-08-008-022-004/34 (Garjoli)
|
3508008000NRG24051220230046866
|
05/12/2023
|
Geeta Devi
|
3508008WL009153
|
Geeta Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221360
|
|
GEETA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
16
|
Betalghat
|
UT-08-008-055-001/20 (Vyasi)
|
3508008000NRG24051220230046826
|
05/12/2023
|
Mukesh Chandra
|
3508008WL009130
|
Mukesh Chandra
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908221364
|
|
MUKESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
17
|
Betalghat
|
UT-08-008-056-001/40 (Siltona)
|
3508008000NRG24051220230046848
|
05/12/2023
|
Bhawani devi
|
3508008WL009144
|
Bhawani devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221355
|
|
BHAWANI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
18
|
Betalghat
|
UT-08-008-013-001/39 (Lohali)
|
3508008000NRG24051220230046824
|
05/12/2023
|
Devendra Singh
|
3508008WL009128
|
Devendra Singh
|
00089
|
CBIN0281309
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908221366
|
|
Mr. DEVENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Betalghat
|
UT-08-008-056-001/12 (Siltona)
|
3508008000NRG24051220230046835
|
05/12/2023
|
Prem Ram
|
3508008WL009137
|
Prem Ram
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221380
|
|
PREMRAMSOGULABRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
20
|
Betalghat
|
UT-08-008-056-001/123 (Siltona)
|
3508008000NRG24051220230046836
|
05/12/2023
|
Khyali ram
|
3508008WL009137
|
Khyali ram
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221339
|
|
Mr. KHYALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Betalghat
|
UT-08-008-056-001/36 (Siltona)
|
3508008000NRG24051220230046827
|
05/12/2023
|
Shoban Singh
|
3508008WL009131
|
Shoban Singh
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908221367
|
|
SOBAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
22
|
Betalghat
|
UT-08-008-006-001/131 (Bhawaligaon)
|
3508008000NRG24051220230046846
|
05/12/2023
|
Neema devi
|
3508008WL009143
|
Neema devi
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221371
|
|
NEEMA DEVI W/O SHRI SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Betalghat
|
UT-08-008-006-001/22 (Bhawaligaon)
|
3508008000NRG24051220230046860
|
05/12/2023
|
Umrav Singh
|
3508008WL009150
|
Umrav Singh
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221370
|
|
UMARAVSINGHSOLALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
24
|
Betalghat
|
UT-08-008-006-001/66 (Bhawaligaon)
|
3508008000NRG24051220230046862
|
05/12/2023
|
Nain Singh
|
3508008WL009151
|
Nain Singh
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221377
|
|
Mr. NAIN SINGH BISHT
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
25
|
Betalghat
|
UT-08-008-006-001/76 (Bhawaligaon)
|
3508008000NRG24051220230046858
|
05/12/2023
|
Rajendra Singh
|
3508008WL009149
|
Rajendra Singh
|
00112
|
YESB0NDCB12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908221373
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
26
|
Betalghat
|
UT-08-008-006-001/42 (Bhawaligaon)
|
3508008000NRG24051220230046844
|
05/12/2023
|
Rajendra Kumar
|
3508008WL009142
|
Rajendra Kumar
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221372
|
|
RAJENDRAKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
27
|
Betalghat
|
UT-08-008-016-001/79 (Majhera)
|
3508008000NRG24051220230046852
|
05/12/2023
|
Puspa devi
|
3508008WL009146
|
Puspa devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221365
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
28
|
Betalghat
|
UT-08-008-056-001/40 (Siltona)
|
3508008000NRG24051220230046847
|
05/12/2023
|
Ram Chandra
|
3508008WL009144
|
Ram Chandra
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221375
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
29
|
Betalghat
|
UT-08-008-006-001/25 (Bhawaligaon)
|
3508008000NRG24051220230046864
|
05/12/2023
|
Amba Ram
|
3508008WL009152
|
Amba Ram
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221378
|
|
AMBARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
30
|
Betalghat
|
UT-08-008-006-001/131 (Bhawaligaon)
|
3508008000NRG24051220230046845
|
05/12/2023
|
Shiv Lal
|
3508008WL009143
|
Shiv Lal
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221345
|
|
SHIVLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
31
|
Betalghat
|
UT-08-008-006-001/22 (Bhawaligaon)
|
3508008000NRG24051220230046861
|
05/12/2023
|
Kalawati Bisht
|
3508008WL009150
|
Kalawati Bisht
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221344
|
|
KALAWATI BISHT W/O UMRAV SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Betalghat
|
UT-08-008-006-001/79 (Bhawaligaon)
|
3508008000NRG24051220230046843
|
05/12/2023
|
Kheemanand
|
3508008WL009141
|
Kheemanand
|
00354
|
PUNB0996400
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908221374
|
|
KHEEMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
33
|
Betalghat
|
UT-08-008-003-001/21 (Jakh)
|
3508008000NRG24051220230046856
|
05/12/2023
|
Tara Ram
|
3508008WL009148
|
Tara Ram
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221340
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
34
|
Betalghat
|
UT-08-008-006-001/26 (Bhawaligaon)
|
3508008000NRG24051220230046865
|
05/12/2023
|
Yashpal Chandra
|
3508008WL009152
|
Yashpal Chandra
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221352
|
|
YASPALCHANDRAODHARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
35
|
Betalghat
|
UT-08-008-006-001/4 (Bhawaligaon)
|
3508008000NRG24051220230046842
|
05/12/2023
|
Tulsi devi
|
3508008WL009140
|
Tulsi devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221351
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
36
|
Betalghat
|
UT-08-008-013-001/173-A (Lohali)
|
3508008000NRG24051220230046822
|
05/12/2023
|
Harish Singh Bisht
|
3508008WL009128
|
Harish Singh Bisht
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221379
|
|
MR HARISH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
37
|
Betalghat
|
UT-08-008-004-001/45 (Ghuna)
|
3508008000NRG24051220230046834
|
05/12/2023
|
Rekha devi
|
3508008WL009136
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221343
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
38
|
Betalghat
|
UT-08-008-006-001/66 (Bhawaligaon)
|
3508008000NRG24051220230046863
|
05/12/2023
|
Kiran
|
3508008WL009151
|
Kiran
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221347
|
|
Mrs. KIRAN BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
Betalghat
|
UT-08-008-006-001/76 (Bhawaligaon)
|
3508008000NRG24051220230046859
|
05/12/2023
|
Nandi devi
|
3508008WL009149
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908221350
|
|
NANDI DEVI W O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Betalghat
|
UT-08-008-006-002/152 (Bhawaligaon)
|
3508008000NRG24051220230046840
|
05/12/2023
|
Hema devi
|
3508008WL009139
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221342
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
41
|
Betalghat
|
UT-08-008-007-001/108 (Sirodi)
|
3508008000NRG24051220230046849
|
05/12/2023
|
Munni devi
|
3508008WL009145
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221349
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
42
|
Betalghat
|
UT-08-008-007-001/58 (Sirodi)
|
3508008000NRG24051220230046850
|
05/12/2023
|
Jagdish Ram
|
3508008WL009145
|
Jagdish Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221348
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
43
|
Betalghat
|
UT-08-008-040-001/3 (Kanda)
|
3508008000NRG24041220230046573
|
05/12/2023
|
Rewati devi
|
3508008WL009091
|
Rewati devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908221346
|
|
Mrs. REVATI DEVI WO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
44
|
Betalghat
|
UT-08-008-006-002/141 (Bhawaligaon)
|
3508008000NRG24051220230046838
|
05/12/2023
|
Laxmi Devi
|
3508008WL009139
|
Laxmi Devi
|
00632
|
KNSB0010023
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908221369
|
|
LAXMI DEVI W/O LATE JAGDISH CHANDRA .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109020
|
109020
|
|
|
|
|
|
|
|