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-08-008-031-001/31 (Sukha)
|
3508008000NRG24090520230004003
|
09/05/2023
|
Keshar Singh
|
3508008WL000680
|
Keshar Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784555
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
Betalghat
|
UT-08-008-031-001/57 (Sukha)
|
3508008000NRG24090520230004005
|
09/05/2023
|
Rewati Devi
|
3508008WL000680
|
Rewati Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784568
|
|
REWATI DEVI WO RAM SINGH BOHRA
|
BANK OF BARODA(606985)
|
3
|
Betalghat
|
UT-08-008-033-001/39 (Tiwarigaon)
|
3508008000NRG24090520230004010
|
09/05/2023
|
Hayat Singh
|
3508008WL000682
|
Hayat Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1540784557
|
|
HAYAT SINGH
|
BANK OF BARODA(606985)
|
4
|
Betalghat
|
UT-08-008-034-001/110 (Mallagaon)
|
3508008000NRG24090520230003971
|
09/05/2023
|
Neema devi
|
3508008WL000675
|
Neema devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784564
|
|
NEEMA DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
5
|
Betalghat
|
UT-08-008-034-001/23 (Mallagaon)
|
3508008000NRG24090520230003972
|
09/05/2023
|
Shivraj singh
|
3508008WL000675
|
Shivraj singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784567
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
Betalghat
|
UT-08-008-034-001/26 (Mallagaon)
|
3508008000NRG24090520230003974
|
09/05/2023
|
Narayan Singh
|
3508008WL000675
|
Narayan Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784560
|
|
NARAYAN SINGH S/O SRI SHER SIN
|
BANK OF BARODA(606985)
|
7
|
Betalghat
|
UT-08-008-034-001/79 (Mallagaon)
|
3508008000NRG24090520230003978
|
09/05/2023
|
bhanwant Singh
|
3508008WL000675
|
bhanwant Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784559
|
|
Mr. BHAGWANT SINGH JALAL SO HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
8
|
Betalghat
|
UT-08-008-034-001/93 (Mallagaon)
|
3508008000NRG24090520230003979
|
09/05/2023
|
Nandi devi
|
3508008WL000675
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784561
|
|
NANDI DEVI WO BACHE SINGH
|
BANK OF BARODA(606985)
|
9
|
Betalghat
|
UT-08-008-034-001/94 (Mallagaon)
|
3508008000NRG24090520230003980
|
09/05/2023
|
Bhupendra Singh Jalal
|
3508008WL000675
|
Bhupendra Singh Jalal
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784571
|
|
Bhupendra Singh Jalal
|
BANK OF BARODA(606985)
|
10
|
Betalghat
|
UT-08-008-035-001/74 (Tallagaon)
|
3508008000NRG24090520230003983
|
09/05/2023
|
Deepa devi
|
3508008WL000675
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784570
|
|
DEEPA DEVIWODALEEPSINGH
|
BANK OF BARODA(606985)
|
11
|
Betalghat
|
UT-08-008-037-001/100 (Tallipali)
|
3508008000NRG24090520230004008
|
09/05/2023
|
Kamla devi
|
3508008WL000681
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1540784566
|
|
KAMLA DEVI WO MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
12
|
Betalghat
|
UT-08-008-037-001/2 (Tallipali)
|
3508008000NRG24090520230004011
|
09/05/2023
|
Leela Dhar
|
3508008WL000682
|
Leela Dhar
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1540784562
|
|
LEELADHARSOSRISADANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
13
|
Betalghat
|
UT-08-008-037-001/2 (Tallipali)
|
3508008000NRG24090520230004012
|
09/05/2023
|
leeladhar
|
3508008WL000682
|
leeladhar
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1540784558
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
14
|
Betalghat
|
UT-08-008-037-001/80 (Tallipali)
|
3508008000NRG24090520230004009
|
09/05/2023
|
Sunita devi
|
3508008WL000681
|
Sunita devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1540784563
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
15
|
Betalghat
|
UT-08-008-065-001/18 (Haldyani)
|
3508008000NRG24090520230003992
|
09/05/2023
|
Mohan Chandtra
|
3508008WL000679
|
Mohan Chandtra
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
13/05/2023
|
|
1540784556
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
16
|
Betalghat
|
UT-08-008-066-001/21 (Joshikhola)
|
3508008000NRG24090520230003994
|
09/05/2023
|
Chandra Devi
|
3508008WL000679
|
Chandra Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
13/05/2023
|
|
1540784565
|
|
CHANDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
17
|
Betalghat
|
UT-08-008-066-001/30 (Joshikhola)
|
3508008000NRG24090520230003996
|
09/05/2023
|
Prema devi
|
3508008WL000679
|
Prema devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
13/05/2023
|
|
1540784572
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
18
|
Betalghat
|
UT-08-008-066-001/72 (Joshikhola)
|
3508008000NRG24090520230003997
|
09/05/2023
|
Munni kandpal
|
3508008WL000679
|
Munni kandpal
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
13/05/2023
|
|
1540784569
|
|
ESRAMESHCHANDRAMUNNIKAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-022-001/23 (Garjoli)
|
3508008000NRG24090520230004013
|
09/05/2023
|
Shiv Dutt
|
3508008WL000683
|
Shiv Dutt
|
00089
|
CBIN0281309
|
920
|
920
|
Processed
|
13/05/2023
|
|
1540784573
|
|
SHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
20
|
Betalghat
|
UT-08-008-022-001/25 (Garjoli)
|
3508008000NRG24090520230004017
|
09/05/2023
|
Chandra Shekar
|
3508008WL000683
|
Chandra Shekar
|
00089
|
CBIN0281309
|
920
|
920
|
Processed
|
13/05/2023
|
|
1540784575
|
|
Mr. CHANDRA SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Betalghat
|
UT-08-008-022-001/25 (Garjoli)
|
3508008000NRG24090520230004016
|
09/05/2023
|
Teeka Ram
|
3508008WL000683
|
Teeka Ram
|
00089
|
CBIN0281309
|
920
|
920
|
Processed
|
13/05/2023
|
|
1540784574
|
|
TIKARAMSOBECHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
22
|
Betalghat
|
UT-08-008-022-001/23 (Garjoli)
|
3508008000NRG24090520230004015
|
09/05/2023
|
Mukesh
|
3508008WL000683
|
Mukesh
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
13/05/2023
|
|
1540784553
|
|
MUKESHSOSHIVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
23
|
Betalghat
|
UT-08-008-022-001/23 (Garjoli)
|
3508008000NRG24090520230004014
|
09/05/2023
|
Dhana devi
|
3508008WL000683
|
Dhana devi
|
00112
|
YESB0NDCB16
|
920
|
920
|
Processed
|
13/05/2023
|
|
1540784554
|
|
SMTGHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
24
|
Betalghat
|
UT-08-008-066-001/76 (Joshikhola)
|
3508008000NRG24090520230004001
|
09/05/2023
|
Ramesh Chandra
|
3508008WL000679
|
Ramesh Chandra
|
00112
|
YESB0NDCB19
|
690
|
690
|
Processed
|
13/05/2023
|
|
1540784552
|
|
RAMESHCHANDRATIWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
25
|
Betalghat
|
UT-08-008-064-001/71 (Digthari)
|
3508008000NRG24090520230003989
|
09/05/2023
|
Tara devi
|
3508008WL000678
|
Tara devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540784576
|
|
TARA DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
26
|
Betalghat
|
UT-08-008-031-001/49 (Sukha)
|
3508008000NRG24090520230004004
|
09/05/2023
|
Chandan Singh
|
3508008WL000680
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784579
|
|
CHANDAN SINGH SO ISHWAR SINGH
|
BANK OF BARODA(606985)
|
27
|
Betalghat
|
UT-08-008-031-001/70 (Sukha)
|
3508008000NRG24090520230004006
|
09/05/2023
|
Tara Singh
|
3508008WL000680
|
Tara Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784577
|
|
TARASINGHSOAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
28
|
Betalghat
|
UT-08-008-032-001/30 (Rikholi)
|
3508008000NRG24090520230004007
|
09/05/2023
|
Janki devi
|
3508008WL000680
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784578
|
|
Mrs. JANKI DEVI WO JAGDEESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
29
|
Betalghat
|
UT-08-008-034-001/69 (Mallagaon)
|
3508008000NRG24090520230003977
|
09/05/2023
|
Champa devi
|
3508008WL000675
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540784580
|
|
CHAMPA DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
30
|
Betalghat
|
UT-08-008-064-001/78 (Digthari)
|
3508008000NRG24090520230003990
|
09/05/2023
|
Umesh Chandra
|
3508008WL000678
|
Umesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540784581
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|