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-08-008-034-001/54 (Mallagaon)
|
3508008000NRG24180520230006362
|
18/05/2023
|
Neema devi
|
3508008WL001100
|
Neema devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666741
|
|
NEEMA DEVI W/O RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
2
|
Betalghat
|
UT-08-008-034-001/59 (Mallagaon)
|
3508008000NRG24180520230006321
|
18/05/2023
|
Ganesh Dutt
|
3508008WL001093
|
Ganesh Dutt
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666738
|
|
GANESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
3
|
Betalghat
|
UT-08-008-034-001/98 (Mallagaon)
|
3508008000NRG24180520230006359
|
18/05/2023
|
gita devi
|
3508008WL001099
|
gita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666752
|
|
GEETA DEVI WO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
4
|
Betalghat
|
UT-08-008-034-001/98 (Mallagaon)
|
3508008000NRG24180520230006360
|
18/05/2023
|
Surendra Singh
|
3508008WL001099
|
Surendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666737
|
|
SURENDRA MOHAN SINGH JALAL SO HIMMAT SIN
|
BANK OF BARODA(606985)
|
5
|
Betalghat
|
UT-08-008-036-001/101 (Mallipali)
|
3508008000NRG24180520230006322
|
18/05/2023
|
Bhawna devi
|
3508008WL001094
|
Bhawna devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666740
|
|
BHAWANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
6
|
Betalghat
|
UT-08-008-036-001/105 (Mallipali)
|
3508008000NRG24180520230006342
|
18/05/2023
|
Hema devi
|
3508008WL001096
|
Hema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666746
|
|
HEMA DEVI SO NAVEEN CHAND
|
BANK OF BARODA(606985)
|
7
|
Betalghat
|
UT-08-008-036-001/105 (Mallipali)
|
3508008000NRG24180520230006341
|
18/05/2023
|
Naveen Chandra
|
3508008WL001096
|
Naveen Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666769
|
|
NAVEENCHANDRAHEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
8
|
Betalghat
|
UT-08-008-036-001/107 (Mallipali)
|
3508008000NRG24180520230006323
|
18/05/2023
|
Hanshi devi
|
3508008WL001094
|
Hanshi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666736
|
|
HANSI DEVI
|
BANK OF BARODA(606985)
|
9
|
Betalghat
|
UT-08-008-036-001/111 (Mallipali)
|
3508008000NRG24180520230006324
|
18/05/2023
|
Vimla devi
|
3508008WL001094
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666742
|
|
VIMLA DEVI WO MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
10
|
Betalghat
|
UT-08-008-036-001/124 (Mallipali)
|
3508008000NRG24180520230006325
|
18/05/2023
|
Bhagwati
|
3508008WL001094
|
Bhagwati
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666753
|
|
Bhagwati
|
BANK OF BARODA(606985)
|
11
|
Betalghat
|
UT-08-008-036-001/138 (Mallipali)
|
3508008000NRG24180520230006327
|
18/05/2023
|
Mahesh chandra
|
3508008WL001094
|
Mahesh chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666743
|
|
MAHESH CHANDRA SO TARA DATT
|
BANK OF BARODA(606985)
|
12
|
Betalghat
|
UT-08-008-036-001/19 (Mallipali)
|
3508008000NRG24180520230006343
|
18/05/2023
|
Shanti devi
|
3508008WL001096
|
Shanti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666747
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
13
|
Betalghat
|
UT-08-008-036-001/19 (Mallipali)
|
3508008000NRG24180520230006344
|
18/05/2023
|
Yogesh Chandra
|
3508008WL001096
|
Yogesh Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666750
|
|
YOGESH CHANDRA
|
BANK OF BARODA(606985)
|
14
|
Betalghat
|
UT-08-008-036-001/20 (Mallipali)
|
3508008000NRG24180520230006328
|
18/05/2023
|
Chandra Shekhar
|
3508008WL001094
|
Chandra Shekhar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666749
|
|
CHANDRA SHEKHAR
|
BANK OF BARODA(606985)
|
15
|
Betalghat
|
UT-08-008-036-001/23 (Mallipali)
|
3508008000NRG24180520230006329
|
18/05/2023
|
Girish Chandra
|
3508008WL001094
|
Girish Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1820666751
|
|
GIRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Betalghat
|
UT-08-008-036-001/35 (Mallipali)
|
3508008000NRG24180520230006330
|
18/05/2023
|
Deepa devi
|
3508008WL001094
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666755
|
|
Deepa Devi
|
BANK OF BARODA(606985)
|
17
|
Betalghat
|
UT-08-008-036-001/42 (Mallipali)
|
3508008000NRG24180520230006331
|
18/05/2023
|
Madhavi devi
|
3508008WL001094
|
Madhavi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666745
|
|
MADHVIDEVIWOSHRIHARIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
18
|
Betalghat
|
UT-08-008-036-001/5 (Mallipali)
|
3508008000NRG24180520230006333
|
18/05/2023
|
Hema Devi
|
3508008WL001094
|
Hema Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666768
|
|
HEMA DEVI WO KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
19
|
Betalghat
|
UT-08-008-036-001/58 (Mallipali)
|
3508008000NRG24180520230006334
|
18/05/2023
|
Jeewanti devi
|
3508008WL001094
|
Jeewanti devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666744
|
|
JEEWANTI DEVI WO KHYALI DUTT
|
BANK OF BARODA(606985)
|
20
|
Betalghat
|
UT-08-008-036-001/75 (Mallipali)
|
3508008000NRG24180520230006335
|
18/05/2023
|
Basnti devi
|
3508008WL001094
|
Basnti devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666748
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
21
|
Betalghat
|
UT-08-008-036-001/85 (Mallipali)
|
3508008000NRG24180520230006336
|
18/05/2023
|
Meena
|
3508008WL001094
|
Meena
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666754
|
|
MEENA D/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Betalghat
|
UT-08-008-036-001/88 (Mallipali)
|
3508008000NRG24180520230006337
|
18/05/2023
|
Jay Ballabh
|
3508008WL001094
|
Jay Ballabh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666770
|
|
JAY BALLABH
|
BANK OF BARODA(606985)
|
23
|
Betalghat
|
UT-08-008-036-001/97 (Mallipali)
|
3508008000NRG24180520230006338
|
18/05/2023
|
Anand Ballabh
|
3508008WL001094
|
Anand Ballabh
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666739
|
|
ANAND BALLABH SO DHARMANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
24
|
Betalghat
|
UT-08-008-012-001/157 (Ulgor)
|
3508008000NRG24180520230006315
|
18/05/2023
|
Hema devi
|
3508008WL001092
|
Hema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666761
|
|
HEMA NEGI WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
25
|
Betalghat
|
UT-08-008-012-001/173 (Ulgor)
|
3508008000NRG24180520230006316
|
18/05/2023
|
Renu Rawat
|
3508008WL001092
|
Renu Rawat
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666760
|
|
RENURAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
26
|
Betalghat
|
UT-08-008-012-002/42 (Ulgor)
|
3508008000NRG24180520230006317
|
18/05/2023
|
deep chandra
|
3508008WL001092
|
deep chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666756
|
|
JANKIDEVIWOBHAIRAVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
27
|
Betalghat
|
UT-08-008-012-002/42 (Ulgor)
|
3508008000NRG24180520230006318
|
18/05/2023
|
janki
|
3508008WL001092
|
janki
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666757
|
|
JANKI WO DEEP CHANDRA
|
BANK OF BARODA(606985)
|
28
|
Betalghat
|
UT-08-008-012-002/62 (Ulgor)
|
3508008000NRG24180520230006314
|
18/05/2023
|
Champa devi
|
3508008WL001091
|
Champa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666759
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
29
|
Betalghat
|
UT-08-008-012-002/62 (Ulgor)
|
3508008000NRG24180520230006313
|
18/05/2023
|
Harish Chandra
|
3508008WL001091
|
Harish Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666758
|
|
Mr. HARISH CHANDRA NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
30
|
Betalghat
|
UT-08-008-012-001/87 (Ulgor)
|
3508008000NRG24180520230006310
|
18/05/2023
|
Puspa devi
|
3508008WL001091
|
Puspa devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666771
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
31
|
Betalghat
|
UT-08-008-012-001/94 (Ulgor)
|
3508008000NRG24180520230006311
|
18/05/2023
|
Gopal Dutt
|
3508008WL001091
|
Gopal Dutt
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666772
|
|
GOPALDATTBHATTSOHARIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
32
|
Betalghat
|
UT-08-008-012-002/60 (Ulgor)
|
3508008000NRG24180520230006312
|
18/05/2023
|
Champa Nainwal
|
3508008WL001091
|
Champa Nainwal
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666773
|
|
CHAMPANAINWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
33
|
Betalghat
|
UT-08-008-036-001/46 (Mallipali)
|
3508008000NRG24180520230006332
|
18/05/2023
|
Baladutt
|
3508008WL001094
|
Baladutt
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666774
|
|
BALA DATT
|
BANK OF BARODA(606985)
|
34
|
Betalghat
|
UT-08-008-036-001/82 (Mallipali)
|
3508008000NRG24180520230006345
|
18/05/2023
|
Parwati devi
|
3508008WL001096
|
Parwati devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666735
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
35
|
Betalghat
|
UT-08-008-051-001/12 (Bhatroj)
|
3508008000NRG24180520230006347
|
18/05/2023
|
Gaurav pant
|
3508008WL001097
|
Gaurav pant
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666762
|
|
GAURAV PANT
|
HDFC BANK LTD(607152)
|
36
|
Betalghat
|
UT-08-008-051-001/12 (Bhatroj)
|
3508008000NRG24180520230006346
|
18/05/2023
|
Radha devi
|
3508008WL001097
|
Radha devi
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666767
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
37
|
Betalghat
|
UT-08-008-051-001/5 (Bhatroj)
|
3508008000NRG24180520230006348
|
18/05/2023
|
Shobha Devi
|
3508008WL001097
|
Shobha Devi
|
00415
|
SBIN0006500
|
2760
|
2760
|
Rejected
|
24/05/2023
|
|
1820666766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
38
|
Betalghat
|
UT-08-008-051-001/76 (Bhatroj)
|
3508008000NRG24180520230006350
|
18/05/2023
|
Kiran Bhatt
|
3508008WL001097
|
Kiran Bhatt
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666765
|
|
MATA SAMMITTEE BHATROJKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
39
|
Betalghat
|
UT-08-008-036-001/126 (Mallipali)
|
3508008000NRG24180520230006326
|
18/05/2023
|
Mamta Devi
|
3508008WL001094
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666764
|
|
Mrs. MAMTA DEVI WO DEEPAK CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
40
|
Betalghat
|
UT-08-008-051-001/69 (Bhatroj)
|
3508008000NRG24180520230006349
|
18/05/2023
|
Padma devi
|
3508008WL001097
|
Padma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666763
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106950
|
106950
|
|
|
|
|
|
|
|