|
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-08-008-037-001/18
(Tallipali)
|
3508008000NRG24061120230042788
|
06/11/2023
|
Bachuli Devi
|
3508008WL008369
|
Bachuli Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454320
|
|
ACHULI DEVI WO DHAN
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-037-001/18
(Tallipali)
|
3508008000NRG24061120230042787
|
06/11/2023
|
Dhan Singh
|
3508008WL008369
|
Dhan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454356
|
|
DHAN SINGH SO KESHAR
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-037-001/55
(Tallipali)
|
3508008000NRG24061120230042777
|
06/11/2023
|
Iswari Dutt
|
3508008WL008367
|
Iswari Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454355
|
|
ISHAWRI DATT KHANDUR
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-037-001/55
(Tallipali)
|
3508008000NRG24061120230042778
|
06/11/2023
|
Tara Devi
|
3508008WL008367
|
Tara Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454321
|
|
TARA DEVI WO URVA DU
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-037-004/64
(Tallipali)
|
3508008000NRG24061120230042779
|
06/11/2023
|
Girish Chandra
|
3508008WL008367
|
Girish Chandra
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671454349
|
|
GIRISH CHANDRA SO GO
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-038-001/104
(Ghiroli)
|
3508008000NRG24061120230042815
|
06/11/2023
|
Krishan Chandra
|
3508008WL008374
|
Krishan Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454322
|
|
KRISHNA CHANDRA SO A
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-044-001/45
(Katnigajar)
|
3508008000NRG24061120230042775
|
06/11/2023
|
Leela devi
|
3508008WL008366
|
Leela devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454352
|
|
LILA DEVI WO JASODA
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-044-001/45
(Katnigajar)
|
3508008000NRG24061120230042776
|
06/11/2023
|
Sunita devi
|
3508008WL008366
|
Sunita devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454344
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-045-001/1
(Amail)
|
3508008000NRG24061120230042829
|
06/11/2023
|
Amrita
|
3508008WL008379
|
Amrita
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454339
|
|
AMRATA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-045-001/1
(Amail)
|
3508008000NRG24061120230042828
|
06/11/2023
|
Mohan Ram
|
3508008WL008379
|
Mohan Ram
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454353
|
|
MOHAN RAM SO DEV RAM
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-045-001/116
(Amail)
|
3508008000NRG24061120230042830
|
06/11/2023
|
Chandan Singh
|
3508008WL008379
|
Chandan Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454330
|
|
CHANDAN SINGH SO DEE
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-045-001/119
(Amail)
|
3508008000NRG24061120230042831
|
06/11/2023
|
Kamla Devi
|
3508008WL008379
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454333
|
|
KAMALA DEVI WO KHEEM
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-045-001/132
(Amail)
|
3508008000NRG24061120230042832
|
06/11/2023
|
Nandi Devi
|
3508008WL008379
|
Nandi Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454329
|
|
NANDI DEVI WO PREM S
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-045-001/159
(Amail)
|
3508008000NRG24061120230042833
|
06/11/2023
|
Khasti devi
|
3508008WL008379
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454328
|
|
KHASHTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-045-001/164
(Amail)
|
3508008000NRG24061120230042834
|
06/11/2023
|
Prema devi
|
3508008WL008379
|
Prema devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454341
|
|
PREMA DEVI WO GOPALS
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-045-001/184
(Amail)
|
3508008000NRG24061120230042835
|
06/11/2023
|
Himani devi
|
3508008WL008379
|
Himani devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454337
|
|
HIMANI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-045-001/195
(Amail)
|
3508008000NRG24061120230042836
|
06/11/2023
|
Puspa devi
|
3508008WL008379
|
Puspa devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454347
|
|
PUSHPA DEVI WO POORA
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-045-001/202
(Amail)
|
3508008000NRG24061120230042837
|
06/11/2023
|
Madhuli devi
|
3508008WL008379
|
Madhuli devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454336
|
|
MADHULI DEVI WO BHUW
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-045-001/203
(Amail)
|
3508008000NRG24061120230042838
|
06/11/2023
|
Kamla devi
|
3508008WL008379
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454342
|
|
KAMALA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-045-001/218
(Amail)
|
3508008000NRG24061120230042839
|
06/11/2023
|
Sharda Devi
|
3508008WL008379
|
Sharda Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454332
|
|
SARADA DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-045-001/219
(Amail)
|
3508008000NRG24061120230042840
|
06/11/2023
|
Jasoda devi
|
3508008WL008379
|
Jasoda devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454331
|
|
ASAUDA DEVI WO SHYA
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-045-001/239
(Amail)
|
3508008000NRG24061120230042841
|
06/11/2023
|
Uma devi
|
3508008WL008379
|
Uma devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454340
|
|
UMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Betalghat
|
UT-08-008-045-001/242
(Amail)
|
3508008000NRG24061120230042842
|
06/11/2023
|
Mamata Machakholi
|
3508008WL008379
|
Mamata Machakholi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454327
|
|
MAMTA MACHKOLI
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-045-001/243
(Amail)
|
3508008000NRG24061120230042843
|
06/11/2023
|
Munni devi
|
3508008WL008379
|
Munni devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454338
|
|
MUNNI DEVI WO PRATA
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-045-001/246
(Amail)
|
3508008000NRG24061120230042844
|
06/11/2023
|
Rekha devi
|
3508008WL008379
|
Rekha devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454324
|
|
REKHA DEVI WO TRIBHU
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-045-001/250
(Amail)
|
3508008000NRG24061120230042845
|
06/11/2023
|
Manju devi
|
3508008WL008379
|
Manju devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454334
|
|
MANJU DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-045-001/261
(Amail)
|
3508008000NRG24061120230042846
|
06/11/2023
|
Asha devi
|
3508008WL008379
|
Asha devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454335
|
|
ASHA DEVI WO SHIV SI
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-045-001/268
(Amail)
|
3508008000NRG24061120230042847
|
06/11/2023
|
Prema devi
|
3508008WL008379
|
Prema devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454343
|
|
PREMA DEVI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-046-001/69
(Chapad)
|
3508008000NRG24061120230042823
|
06/11/2023
|
Hema devi
|
3508008WL008378
|
Hema devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454348
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Betalghat
|
UT-08-008-049-001/138
(Naughar Ranibagh)
|
3508008000NRG24061120230042825
|
06/11/2023
|
Mohani Devi
|
3508008WL008378
|
Mohani Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454357
|
|
MOHANI UPRETI WO GAN
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-049-002/117
(Naughar Ranibagh)
|
3508008000NRG24061120230042827
|
06/11/2023
|
Harish Chandra
|
3508008WL008378
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454354
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-065-001/19
(Haldyani)
|
3508008000NRG24061120230042781
|
06/11/2023
|
Leela devi
|
3508008WL008368
|
Leela devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454345
|
|
LEELA JOSHI
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-065-001/19
(Haldyani)
|
3508008000NRG24061120230042780
|
06/11/2023
|
Puran Chandra
|
3508008WL008368
|
Puran Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454346
|
|
PURAN CHANDRA SO MAT
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-065-001/26
(Haldyani)
|
3508008000NRG24061120230042782
|
06/11/2023
|
Bhupal Dutt
|
3508008WL008368
|
Bhupal Dutt
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454351
|
|
BHUPALDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Betalghat
|
UT-08-008-065-001/26
(Haldyani)
|
3508008000NRG24061120230042783
|
06/11/2023
|
Hansi devi
|
3508008WL008368
|
Hansi devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454323
|
|
HANSI DEVI WO BHUPAL
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-065-001/26
(Haldyani)
|
3508008000NRG24061120230042784
|
06/11/2023
|
Ramesh Chandra
|
3508008WL008368
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454326
|
|
RAMESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-065-001/26-A
(Haldyani)
|
3508008000NRG24061120230042785
|
06/11/2023
|
Mahesh Chandra
|
3508008WL008368
|
Mahesh Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454350
|
|
Mr. MAHESH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Betalghat
|
UT-08-008-065-001/26-A
(Haldyani)
|
3508008000NRG24061120230042786
|
06/11/2023
|
Meena devi
|
3508008WL008368
|
Meena devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454325
|
|
MEENAKSHI MNG MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87170
|
87170
|
|
|
|
|
|
|
|
|
39
|
Betalghat
|
UT-08-008-038-001/36
(Ghiroli)
|
3508008000NRG24061120230042816
|
06/11/2023
|
Tulshi devi
|
3508008WL008375
|
Tulshi devi
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454358
|
|
TUSLIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
40
|
Betalghat
|
UT-08-008-046-001/69
(Chapad)
|
3508008000NRG24061120230042824
|
06/11/2023
|
Kiran
|
3508008WL008378
|
Kiran
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454360
|
|
Mrs. KIRAN W/O DEV PURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Betalghat
|
UT-08-008-049-001/162
(Naughar Ranibagh)
|
3508008000NRG24061120230042826
|
06/11/2023
|
Nanda Ballabh
|
3508008WL008378
|
Nanda Ballabh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454359
|
|
NANDABALLABHSOLATESRIGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|