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-08-008-030-001/7 (Darima)
|
3508008000NRG24180820230027606
|
18/08/2023
|
Ganga Devi
|
3508008WL005198
|
Ganga Devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831405581
|
|
GANGADEVIWOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
2
|
Betalghat
|
UT-08-008-033-001/105 (Tiwarigaon)
|
3508008000NRG24180820230027597
|
18/08/2023
|
Chandrashekhar
|
3508008WL005196
|
Chandrashekhar
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831405582
|
|
CHANDRASHEKHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
3
|
Betalghat
|
UT-08-008-033-001/107 (Tiwarigaon)
|
3508008000NRG24180820230027598
|
18/08/2023
|
Pooja Devi
|
3508008WL005196
|
Pooja Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831405590
|
|
Pooja
|
BANK OF BARODA(606985)
|
4
|
Betalghat
|
UT-08-008-033-001/76 (Tiwarigaon)
|
3508008000NRG24180820230027609
|
18/08/2023
|
Bhashkar Chandra
|
3508008WL005198
|
Bhashkar Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831405586
|
|
BHASKAR CHANDRA
|
BANK OF BARODA(606985)
|
5
|
Betalghat
|
UT-08-008-033-001/76 (Tiwarigaon)
|
3508008000NRG24180820230027607
|
18/08/2023
|
Pooran Chandra
|
3508008WL005198
|
Pooran Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831405578
|
|
POORAN CHANDRA BUDHANI SO TARA DUTT BADH
|
BANK OF BARODA(606985)
|
6
|
Betalghat
|
UT-08-008-033-001/76 (Tiwarigaon)
|
3508008000NRG24180820230027608
|
18/08/2023
|
Uma devi
|
3508008WL005198
|
Uma devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831405584
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
7
|
Betalghat
|
UT-08-008-033-001/78 (Tiwarigaon)
|
3508008000NRG24180820230027602
|
18/08/2023
|
Prem Prakash
|
3508008WL005197
|
Prem Prakash
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831405580
|
|
PREM PRAKASH SO JAID RAM
|
BANK OF BARODA(606985)
|
8
|
Betalghat
|
UT-08-008-046-001/88 (Chapad)
|
3508008000NRG24180820230027611
|
18/08/2023
|
basanti devi
|
3508008WL005198
|
basanti devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831405579
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
9
|
Betalghat
|
UT-08-008-046-001/88 (Chapad)
|
3508008000NRG24180820230027610
|
18/08/2023
|
Khagendra Singh
|
3508008WL005198
|
Khagendra Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831405583
|
|
Mr. KHAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
10
|
Betalghat
|
UT-08-008-047-001/49 (Torad Kol)
|
3508008000NRG24180820230027591
|
18/08/2023
|
Champa Devi
|
3508008WL005194
|
Champa Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831405585
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Betalghat
|
UT-08-008-068-001/133 (Ghangreti)
|
3508008000NRG24180820230027613
|
18/08/2023
|
Rajendra Singh
|
3508008WL005198
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831405587
|
|
RAJENDRA SINGH SO SHIV SINGH
|
BANK OF BARODA(606985)
|
12
|
Betalghat
|
UT-08-008-068-001/38 (Ghangreti)
|
3508008000NRG24180820230027601
|
18/08/2023
|
Janki devi
|
3508008WL005196
|
Janki devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831405591
|
|
Janki Devi
|
BANK OF BARODA(606985)
|
13
|
Betalghat
|
UT-08-008-068-001/52 (Ghangreti)
|
3508008000NRG24180820230027604
|
18/08/2023
|
Bhagat Singh
|
3508008WL005197
|
Bhagat Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831405588
|
|
BHAGAT SINGH
|
BANK OF BARODA(606985)
|
14
|
Betalghat
|
UT-08-008-068-001/52 (Ghangreti)
|
3508008000NRG24180820230027605
|
18/08/2023
|
Pooja devi
|
3508008WL005197
|
Pooja devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831405589
|
|
POOJADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
15
|
Betalghat
|
UT-08-008-003-001/27 (Jakh)
|
3508008000NRG24180820230027622
|
18/08/2023
|
ganga singh
|
3508008WL005205
|
ganga singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831405592
|
|
GANGA SINGH S O GOPAL SINGH
|
BANK OF BARODA(606985)
|
16
|
Betalghat
|
UT-08-008-003-001/50 (Jakh)
|
3508008000NRG24180820230027624
|
18/08/2023
|
Jeewan Singh
|
3508008WL005205
|
Jeewan Singh
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831405593
|
|
JEEVAN SINGH NEGI SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-047-001/49 (Torad Kol)
|
3508008000NRG24180820230027590
|
18/08/2023
|
Navin Giri
|
3508008WL005194
|
Navin Giri
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831405577
|
|
NAVEENGIRISOKISHANGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
18
|
Betalghat
|
UT-08-008-047-001/50 (Torad Kol)
|
3508008000NRG24180820230027592
|
18/08/2023
|
Sanjay giri
|
3508008WL005194
|
Sanjay giri
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831405594
|
|
MR SANJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-003-001/27 (Jakh)
|
3508008000NRG24180820230027623
|
18/08/2023
|
Manju Devi
|
3508008WL005205
|
Manju Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831405595
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-033-001/107 (Tiwarigaon)
|
3508008000NRG24180820230027599
|
18/08/2023
|
Manoj Tiwari
|
3508008WL005196
|
Manoj Tiwari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831405598
|
|
Manoj Tiwari
|
BANK OF BARODA(606985)
|
21
|
Betalghat
|
UT-08-008-068-001/116 (Ghangreti)
|
3508008000NRG24180820230027612
|
18/08/2023
|
Mamta devi
|
3508008WL005198
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831405597
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
22
|
Betalghat
|
UT-08-008-068-001/38 (Ghangreti)
|
3508008000NRG24180820230027600
|
18/08/2023
|
Mandan Singh
|
3508008WL005196
|
Mandan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831405596
|
|
Mr. MADAN SINGH SO MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|