|
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-08-008-031-001/68
(Sukha)
|
3508008000NRG24230220240063467
|
23/02/2024
|
Hema devi
|
3508008WL012483
|
Hema devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937408273
|
|
HEMA DEVI WO PITAMBA
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-031-001/68
(Sukha)
|
3508008000NRG24230220240063466
|
23/02/2024
|
Pitambar
|
3508008WL012483
|
Pitambar
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937408268
|
|
PITAMBAR
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-031-002/12
(Sukha)
|
3508008000NRG24230220240063472
|
23/02/2024
|
Sarswati Devi
|
3508008WL012485
|
Sarswati Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937408272
|
|
SARASVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-031-002/5
(Sukha)
|
3508008000NRG24230220240063476
|
23/02/2024
|
Deepa devi
|
3508008WL012485
|
Deepa devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408274
|
|
DEEPADEVIWOTRILOKCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-031-002/5
(Sukha)
|
3508008000NRG24230220240063475
|
23/02/2024
|
Trilok Chandra
|
3508008WL012485
|
Trilok Chandra
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408277
|
|
TRALOKCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Betalghat
|
UT-08-008-031-002/75
(Sukha)
|
3508008000NRG24230220240063477
|
23/02/2024
|
Suresh Chandra
|
3508008WL012485
|
Suresh Chandra
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408271
|
|
SURESH CHANDRA S OLE
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-031-002/9
(Sukha)
|
3508008000NRG24230220240063482
|
23/02/2024
|
Heera Lal
|
3508008WL012485
|
Heera Lal
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408269
|
|
HEERALAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Betalghat
|
UT-08-008-032-001/128
(Rikholi)
|
3508008000NRG24230220240063490
|
23/02/2024
|
Pradeep Aagri
|
3508008WL012487
|
Pradeep Aagri
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937408280
|
|
PRADEEP AGRI
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-032-001/129
(Rikholi)
|
3508008000NRG24230220240063491
|
23/02/2024
|
Prakash chandra arya
|
3508008WL012487
|
Prakash chandra arya
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937408288
|
|
PRAKASH CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-032-001/22
(Rikholi)
|
3508008000NRG24230220240063495
|
23/02/2024
|
Chandra Prakash
|
3508008WL012487
|
Chandra Prakash
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937408281
|
|
CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-035-001/49
(Tallagaon)
|
3508008000NRG24230220240063485
|
23/02/2024
|
HEERA DEVI
|
3508008WL012486
|
HEERA DEVI
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408270
|
|
HIRA DEVI W O ANAND
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-035-001/49
(Tallagaon)
|
3508008000NRG24230220240063487
|
23/02/2024
|
Shobha devi
|
3508008WL012486
|
Shobha devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408289
|
|
SHOBHA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
13
|
Betalghat
|
UT-08-008-031-002/12
(Sukha)
|
3508008000NRG24230220240063471
|
23/02/2024
|
Pushkar Ram
|
3508008WL012485
|
Pushkar Ram
|
00112
|
YESB0NDCB19
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937408265
|
|
PUSHKARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Betalghat
|
UT-08-008-031-002/130
(Sukha)
|
3508008000NRG24230220240063473
|
23/02/2024
|
Mahesh Chandra
|
3508008WL012485
|
Mahesh Chandra
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408267
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Betalghat
|
UT-08-008-035-001/49
(Tallagaon)
|
3508008000NRG24230220240063484
|
23/02/2024
|
Anand Singh
|
3508008WL012486
|
Anand Singh
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408264
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Betalghat
|
UT-08-008-035-001/54
(Tallagaon)
|
3508008000NRG24230220240063488
|
23/02/2024
|
Sawatri Devi
|
3508008WL012486
|
Sawatri Devi
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408266
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-031-002/130
(Sukha)
|
3508008000NRG24230220240063474
|
23/02/2024
|
Sunita devi
|
3508008WL012485
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408279
|
|
Mrs. SUNITA D/O KESHAVRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Betalghat
|
UT-08-008-031-002/75
(Sukha)
|
3508008000NRG24230220240063478
|
23/02/2024
|
Bhawna devi
|
3508008WL012485
|
Bhawna devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408287
|
|
Mrs. BHAVANI DEVI WO SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Betalghat
|
UT-08-008-031-002/77
(Sukha)
|
3508008000NRG24230220240063479
|
23/02/2024
|
Puspa devi
|
3508008WL012485
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408276
|
|
Mrs. PUSHPA DEVI WO MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Betalghat
|
UT-08-008-031-002/86
(Sukha)
|
3508008000NRG24230220240063480
|
23/02/2024
|
Ramesh Chandra
|
3508008WL012485
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408275
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-031-002/86
(Sukha)
|
3508008000NRG24230220240063481
|
23/02/2024
|
Vidya Devi
|
3508008WL012485
|
Vidya Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408278
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Betalghat
|
UT-08-008-031-002/9
(Sukha)
|
3508008000NRG24230220240063483
|
23/02/2024
|
Durga devi
|
3508008WL012485
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408290
|
|
DURGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Betalghat
|
UT-08-008-032-001/125
(Rikholi)
|
3508008000NRG24230220240063489
|
23/02/2024
|
Trilok chandra
|
3508008WL012487
|
Trilok chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937408286
|
|
TRILOK CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Betalghat
|
UT-08-008-032-001/129
(Rikholi)
|
3508008000NRG24230220240063492
|
23/02/2024
|
Hema arya
|
3508008WL012487
|
Hema arya
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937408283
|
|
MISS HEMA ARYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Betalghat
|
UT-08-008-032-001/13
(Rikholi)
|
3508008000NRG24230220240063493
|
23/02/2024
|
Ganesh Chandra
|
3508008WL012487
|
Ganesh Chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937408284
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Betalghat
|
UT-08-008-032-001/134
(Rikholi)
|
3508008000NRG24230220240063494
|
23/02/2024
|
Prema
|
3508008WL012487
|
Prema
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937408282
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Betalghat
|
UT-08-008-032-001/32
(Rikholi)
|
3508008000NRG24230220240063496
|
23/02/2024
|
Kishor Chandra
|
3508008WL012487
|
Kishor Chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937408285
|
|
KISHOR CHANDRA
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-035-001/49
(Tallagaon)
|
3508008000NRG24230220240063486
|
23/02/2024
|
Kamlesh Singh
|
3508008WL012486
|
Kamlesh Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937408291
|
|
KAMLESH SINGH SO ANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|