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
|
Kotabag
|
UT-08-002-019-003/300052 (Bidrampur)
|
3508002000NRG24211020230039786
|
21/10/2023
|
Kaushaliya Devi
|
3508002WL007697
|
Kaushaliya Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449163
|
|
AUSHALYA DEVI BORA
|
BANK OF BARODA(606985)
|
2
|
Kotabag
|
UT-08-002-019-003/300052 (Bidrampur)
|
3508002000NRG24211020230039785
|
21/10/2023
|
Pooran Singh
|
3508002WL007697
|
Pooran Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449156
|
|
POORAN SINGH BORA
|
BANK OF BARODA(606985)
|
3
|
Kotabag
|
UT-08-002-019-003/900300060 (Bidrampur)
|
3508002000NRG24211020230039790
|
21/10/2023
|
Ran Singh
|
3508002WL007697
|
Ran Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449164
|
|
RAN SINGH
|
BANK OF BARODA(606985)
|
4
|
Kotabag
|
UT-08-002-019-003/900300060 (Bidrampur)
|
3508002000NRG24211020230039791
|
21/10/2023
|
Vishna Devi
|
3508002WL007697
|
Vishna Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449165
|
|
BISHANA WO RAN SINGH
|
BANK OF BARODA(606985)
|
5
|
Kotabag
|
UT-08-002-019-003/900300066 (Bidrampur)
|
3508002000NRG24211020230039792
|
21/10/2023
|
Laxmi devi
|
3508002WL007697
|
Laxmi devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
04/11/2023
|
|
6975449178
|
|
LAXMIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
6
|
Kotabag
|
UT-08-002-019-003/900300106 (Bidrampur)
|
3508002000NRG24211020230039793
|
21/10/2023
|
Kanchan Kunwar
|
3508002WL007697
|
Kanchan Kunwar
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
04/11/2023
|
|
6975449162
|
|
KANCHANKUNWAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
7
|
Kotabag
|
UT-08-002-019-003/900300119 (Bidrampur)
|
3508002000NRG24211020230039794
|
21/10/2023
|
Ravi Shankar Lohni
|
3508002WL007697
|
Ravi Shankar Lohni
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449170
|
|
RAVI SHANKAR LOHANI
|
BANK OF BARODA(606985)
|
8
|
Kotabag
|
UT-08-002-019-003/900300127 (Bidrampur)
|
3508002000NRG24211020230039795
|
21/10/2023
|
Madhu
|
3508002WL007697
|
Madhu
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449168
|
|
Mrs. MADHU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
9
|
Kotabag
|
UT-08-002-019-003/900300142 (Bidrampur)
|
3508002000NRG24211020230039797
|
21/10/2023
|
Tanuja Trivedi
|
3508002WL007697
|
Tanuja Trivedi
|
00045
|
BARB0KALADH
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975449161
|
|
TANUJA WO DIVY PRAKA
|
BANK OF BARODA(606985)
|
10
|
Kotabag
|
UT-08-002-019-003/900300159 (Bidrampur)
|
3508002000NRG24211020230039799
|
21/10/2023
|
BHAWNA BASERA
|
3508002WL007697
|
BHAWNA BASERA
|
00045
|
BARB0KALADH
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975449171
|
|
BHAWANA BASERA
|
BANK OF BARODA(606985)
|
11
|
Kotabag
|
UT-08-002-019-003/900300166 (Bidrampur)
|
3508002000NRG24211020230039800
|
21/10/2023
|
Pankaj Urf Pramod Kumar Bhatt
|
3508002WL007697
|
Pankaj Urf Pramod Kumar Bhatt
|
00045
|
BARB0KALADH
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975449158
|
|
PANKAJ URF PRAMOD KU
|
BANK OF BARODA(606985)
|
12
|
Kotabag
|
UT-08-002-019-003/900300167 (Bidrampur)
|
3508002000NRG24211020230039801
|
21/10/2023
|
Deepa Bhatt
|
3508002WL007697
|
Deepa Bhatt
|
00045
|
BARB0KALADH
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6975449167
|
|
DEEPABHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
13
|
Kotabag
|
UT-08-002-019-003/900300174 (Bidrampur)
|
3508002000NRG24211020230039803
|
21/10/2023
|
BASANT BALLABH JOSHI
|
3508002WL007697
|
BASANT BALLABH JOSHI
|
00045
|
BARB0KALADH
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975449157
|
|
BASHANT BALLABH JOSH
|
BANK OF BARODA(606985)
|
14
|
Kotabag
|
UT-08-002-019-003/900300174 (Bidrampur)
|
3508002000NRG24211020230039802
|
21/10/2023
|
DEEPA JOSHI
|
3508002WL007697
|
DEEPA JOSHI
|
00045
|
BARB0KALADH
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975449166
|
|
DEEPA JOSHI
|
BANK OF BARODA(606985)
|
15
|
Kotabag
|
UT-08-002-019-003/900300176 (Bidrampur)
|
3508002000NRG24211020230039804
|
21/10/2023
|
sarita Devi
|
3508002WL007697
|
sarita Devi
|
00045
|
BARB0KALADH
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975449169
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
16
|
Kotabag
|
UT-08-002-019-003/900300186 (Bidrampur)
|
3508002000NRG24211020230039805
|
21/10/2023
|
Guriya Basera
|
3508002WL007697
|
Guriya Basera
|
00045
|
BARB0KALADH
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6975449159
|
|
GURIYABASERA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
17
|
Kotabag
|
UT-08-002-019-001/9001020 (Bidrampur)
|
3508002000NRG24211020230039778
|
21/10/2023
|
Radha Deopa
|
3508002WL007697
|
Radha Deopa
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449160
|
|
MRS RADHA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
18
|
Kotabag
|
UT-08-002-019-003/300046 (Bidrampur)
|
3508002000NRG24211020230039784
|
21/10/2023
|
Anandi Devi
|
3508002WL007697
|
Anandi Devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
04/11/2023
|
|
6975449179
|
|
ANANDIDEVIWOVINODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
19
|
Kotabag
|
UT-08-002-019-003/5003055 (Bidrampur)
|
3508002000NRG24211020230039788
|
21/10/2023
|
Tara Devi
|
3508002WL007697
|
Tara Devi
|
00112
|
YESB0NDCB22
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975449174
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
20
|
Kotabag
|
UT-08-002-019-003/900300159 (Bidrampur)
|
3508002000NRG24211020230039798
|
21/10/2023
|
Deepak singh
|
3508002WL007697
|
Deepak singh
|
00415
|
SBIN0014141
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975449173
|
|
MR DEEPAK SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
21
|
Kotabag
|
UT-08-002-019-003/900100063 (Bidrampur)
|
3508002000NRG24211020230039789
|
21/10/2023
|
Narayan Saini
|
3508002WL007697
|
Narayan Saini
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449180
|
|
Mr. NARAYAN SINGH SO BUDHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
22
|
Kotabag
|
UT-08-002-019-003/900300142 (Bidrampur)
|
3508002000NRG24211020230039796
|
21/10/2023
|
Divya Prakash
|
3508002WL007697
|
Divya Prakash
|
00473
|
AUCB0000024
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975449172
|
|
MR DIVYA PRAKASH DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
23
|
Kotabag
|
UT-08-002-019-001/9001019 (Bidrampur)
|
3508002000NRG24211020230039777
|
21/10/2023
|
Khushal Singh
|
3508002WL007697
|
Khushal Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449175
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
Kotabag
|
UT-08-002-019-003/300010 (Bidrampur)
|
3508002000NRG24211020230039781
|
21/10/2023
|
Govindi Devi
|
3508002WL007697
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449177
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
Kotabag
|
UT-08-002-019-003/300032 (Bidrampur)
|
3508002000NRG24211020230039783
|
21/10/2023
|
Deepa Devi
|
3508002WL007697
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449176
|
|
Mrs. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49220
|
49220
|
|
|
|
|
|
|
|