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-08-008-016-001/22 (Majhera)
|
3508008000NRG24270720230023192
|
27/07/2023
|
Bhagwati pasad
|
3508008WL004285
|
Bhagwati pasad
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662209623
|
|
BHAGWATI PRASAD ARYA
|
BANK OF BARODA(606985)
|
2
|
Betalghat
|
UT-08-008-016-001/38 (Majhera)
|
3508008000NRG24270720230023203
|
27/07/2023
|
Babita devi
|
3508008WL004287
|
Babita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662209613
|
|
BABITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
3
|
Betalghat
|
UT-08-008-011-001/164 (Thuwablock)
|
3508008000NRG24270720230022971
|
27/07/2023
|
Neeraj Kumar
|
3508008WL004250
|
Neeraj Kumar
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662209610
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
4
|
Betalghat
|
UT-08-008-011-001/169 (Thuwablock)
|
3508008000NRG24270720230022972
|
27/07/2023
|
Geeta Devi
|
3508008WL004250
|
Geeta Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662209608
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
Betalghat
|
UT-08-008-011-001/173 (Thuwablock)
|
3508008000NRG24270720230022975
|
27/07/2023
|
Harish Chandra
|
3508008WL004250
|
Harish Chandra
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662209603
|
|
HARISHCHANDRASOSHANTIPRAK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
6
|
Betalghat
|
UT-08-008-011-001/173 (Thuwablock)
|
3508008000NRG24270720230022976
|
27/07/2023
|
Pooja devi
|
3508008WL004250
|
Pooja devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662209612
|
|
POOJA DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
7
|
Betalghat
|
UT-08-008-011-001/24 (Thuwablock)
|
3508008000NRG24270720230022979
|
27/07/2023
|
Champa Devi
|
3508008WL004251
|
Champa Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662209611
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
8
|
Betalghat
|
UT-08-008-011-001/58 (Thuwablock)
|
3508008000NRG24270720230022980
|
27/07/2023
|
Lalit Mohan
|
3508008WL004251
|
Lalit Mohan
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662209599
|
|
SRI LALITMOHAN S/O LATE SRI NA
|
BANK OF BARODA(606985)
|
9
|
Betalghat
|
UT-08-008-011-001/58 (Thuwablock)
|
3508008000NRG24270720230022981
|
27/07/2023
|
Sarswati Devi
|
3508008WL004251
|
Sarswati Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662209618
|
|
SARASWATDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
10
|
Betalghat
|
UT-08-008-011-001/66 (Thuwablock)
|
3508008000NRG24270720230022984
|
27/07/2023
|
Neema devi
|
3508008WL004251
|
Neema devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662209614
|
|
NIMA DEVI WO BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
11
|
Betalghat
|
UT-08-008-011-002/44 (Thuwablock)
|
3508008000NRG24270720230022986
|
27/07/2023
|
Vimla devi
|
3508008WL004251
|
Vimla devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662209609
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
12
|
Betalghat
|
UT-08-008-011-002/52 (Thuwablock)
|
3508008000NRG24270720230022967
|
27/07/2023
|
Ajay Kumar
|
3508008WL004249
|
Ajay Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662209606
|
|
AJAY KUMAR S O SHAMBHU LAL
|
BANK OF BARODA(606985)
|
13
|
Betalghat
|
UT-08-008-011-002/52 (Thuwablock)
|
3508008000NRG24270720230022965
|
27/07/2023
|
Shambhu Lal
|
3508008WL004249
|
Shambhu Lal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662209597
|
|
SHAMBHULAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
14
|
Betalghat
|
UT-08-008-012-002/12 (Ulgor)
|
3508008000NRG24270720230022988
|
27/07/2023
|
Pankaj Kumar
|
3508008WL004252
|
Pankaj Kumar
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662209601
|
|
Mr. PANKAJ KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Betalghat
|
UT-08-008-012-003/26 (Ulgor)
|
3508008000NRG24270720230022990
|
27/07/2023
|
Umesh Chandra
|
3508008WL004252
|
Umesh Chandra
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662209619
|
|
UMESHCHANDRASOKESHAVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
16
|
Betalghat
|
UT-08-008-016-001/137 (Majhera)
|
3508008000NRG24270720230023186
|
27/07/2023
|
SHANTI DEVI
|
3508008WL004285
|
SHANTI DEVI
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662209598
|
|
SHANTI DEVI WO HANSA RAM
|
BANK OF BARODA(606985)
|
17
|
Betalghat
|
UT-08-008-016-001/148 (Majhera)
|
3508008000NRG24270720230023187
|
27/07/2023
|
Amit Kumar
|
3508008WL004285
|
Amit Kumar
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662209604
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
18
|
Betalghat
|
UT-08-008-016-001/19 (Majhera)
|
3508008000NRG24270720230023190
|
27/07/2023
|
Nandi Devi
|
3508008WL004285
|
Nandi Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662209607
|
|
NANDI DEVI WO YASHPAL ARYA
|
BANK OF BARODA(606985)
|
19
|
Betalghat
|
UT-08-008-016-001/223 (Majhera)
|
3508008000NRG24270720230023194
|
27/07/2023
|
Radhika devi
|
3508008WL004285
|
Radhika devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662209602
|
|
RADHIKA DEVI AND GIRISH ARYA
|
BANK OF BARODA(606985)
|
20
|
Betalghat
|
UT-08-008-016-001/28 (Majhera)
|
3508008000NRG24270720230023201
|
27/07/2023
|
Harish Ram
|
3508008WL004287
|
Harish Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662209600
|
|
HARISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Betalghat
|
UT-08-008-016-001/38 (Majhera)
|
3508008000NRG24270720230023202
|
27/07/2023
|
Anand Prakash
|
3508008WL004287
|
Anand Prakash
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662209605
|
|
ANANDPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
22
|
Betalghat
|
UT-08-008-016-001/50 (Majhera)
|
3508008000NRG24270720230023197
|
27/07/2023
|
Deepa devi
|
3508008WL004285
|
Deepa devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662209621
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
Betalghat
|
UT-08-008-016-001/50 (Majhera)
|
3508008000NRG24270720230023196
|
27/07/2023
|
Prakash Chandra
|
3508008WL004285
|
Prakash Chandra
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662209620
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
24
|
Betalghat
|
UT-08-008-055-003/50 (Vyasi)
|
3508008000NRG24270720230023198
|
27/07/2023
|
Hem cHandra
|
3508008WL004285
|
Hem cHandra
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662209622
|
|
HEM CHANDRA SO HARISH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
25
|
Betalghat
|
UT-08-008-011-002/52 (Thuwablock)
|
3508008000NRG24270720230022968
|
27/07/2023
|
Umesh Chandra
|
3508008WL004249
|
Umesh Chandra
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662209615
|
|
Mr. UMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
26
|
Betalghat
|
UT-08-008-011-001/14 (Thuwablock)
|
3508008000NRG24270720230022970
|
27/07/2023
|
Basanti devi
|
3508008WL004250
|
Basanti devi
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662209594
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
27
|
Betalghat
|
UT-08-008-011-001/12 (Thuwablock)
|
3508008000NRG24270720230022969
|
27/07/2023
|
Meena devi
|
3508008WL004250
|
Meena devi
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662209595
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
28
|
Betalghat
|
UT-08-008-011-001/204 (Thuwablock)
|
3508008000NRG24270720230022978
|
27/07/2023
|
Kishan Lal
|
3508008WL004250
|
Kishan Lal
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662209596
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
29
|
Betalghat
|
UT-08-008-011-001/58 (Thuwablock)
|
3508008000NRG24270720230022982
|
27/07/2023
|
Jyoti
|
3508008WL004251
|
Jyoti
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662209616
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
30
|
Betalghat
|
UT-08-008-011-001/169 (Thuwablock)
|
3508008000NRG24270720230022974
|
27/07/2023
|
Praveen Kumar
|
3508008WL004250
|
Praveen Kumar
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662209617
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|