|
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-08-008-018-001/85
(Mallakot)
|
3508008000NRG24140620230013249
|
14/06/2023
|
Pankaj Singh Jalal
|
3508008WL002395
|
Pankaj Singh Jalal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082307
|
|
PANKAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-018-001/85
(Mallakot)
|
3508008000NRG24140620230013248
|
14/06/2023
|
Shankar Singh
|
3508008WL002395
|
Shankar Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082305
|
|
SHANKARSINGHJALALSOPANIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-026-001/22
(Jinoli)
|
3508008000NRG24140620230013273
|
14/06/2023
|
Ram Lal
|
3508008WL002397
|
Ram Lal
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082336
|
|
RAMLAL SO KUNWAR RAM
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-026-001/23
(Jinoli)
|
3508008000NRG24140620230013275
|
14/06/2023
|
Bhupal Ram
|
3508008WL002397
|
Bhupal Ram
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082302
|
|
BHUPALRAMSOGOVINDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-026-001/47
(Jinoli)
|
3508008000NRG24140620230013284
|
14/06/2023
|
Lalit Mohan
|
3508008WL002397
|
Lalit Mohan
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082304
|
|
LALIT MOHAN S O SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-029-001/65
(Simalkha)
|
3508008000NRG24140620230013261
|
14/06/2023
|
Narendra Singh
|
3508008WL002396
|
Narendra Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082303
|
|
NARENDRA SINGH JALAL S O PAN SINGH JALAL
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-029-001/73
(Simalkha)
|
3508008000NRG24140620230013263
|
14/06/2023
|
Bhagwati devi
|
3508008WL002396
|
Bhagwati devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082335
|
|
BHAGWATI DEVI WO JEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-077-001/6
(Badarkot)
|
3508008000NRG24140620230013306
|
14/06/2023
|
Santosh Ram
|
3508008WL002400
|
Santosh Ram
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082306
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-026-001/46
(Jinoli)
|
3508008000NRG24140620230013283
|
14/06/2023
|
Prkash Chandra
|
3508008WL002397
|
Prkash Chandra
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082321
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Betalghat
|
UT-08-008-026-001/62
(Jinoli)
|
3508008000NRG24140620230013285
|
14/06/2023
|
Dhan Singh
|
3508008WL002397
|
Dhan Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082331
|
|
Mr. DHAN SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Betalghat
|
UT-08-008-026-001/87
(Jinoli)
|
3508008000NRG24140620230013286
|
14/06/2023
|
Shambhu ram
|
3508008WL002397
|
Shambhu ram
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082312
|
|
Mr. SHAMBHU RAM ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Betalghat
|
UT-08-008-026-001/97
(Jinoli)
|
3508008000NRG24140620230013287
|
14/06/2023
|
Kailash Chandra
|
3508008WL002397
|
Kailash Chandra
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082317
|
|
Mr. KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Betalghat
|
UT-08-008-029-001/28
(Simalkha)
|
3508008000NRG24140620230013255
|
14/06/2023
|
Bhuwan Singh
|
3508008WL002396
|
Bhuwan Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082332
|
|
Mr. BHUWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Betalghat
|
UT-08-008-029-001/44
(Simalkha)
|
3508008000NRG24140620230013256
|
14/06/2023
|
Gopal Singh
|
3508008WL002396
|
Gopal Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082337
|
|
Mr. GOPAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Betalghat
|
UT-08-008-029-001/48
(Simalkha)
|
3508008000NRG24140620230013260
|
14/06/2023
|
Pan Singh
|
3508008WL002396
|
Pan Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082316
|
|
Mr. PAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Betalghat
|
UT-08-008-029-001/79
(Simalkha)
|
3508008000NRG24140620230013264
|
14/06/2023
|
Hanshi Devi
|
3508008WL002396
|
Hanshi Devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082333
|
|
Mrs. HANSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Betalghat
|
UT-08-008-029-001/82
(Simalkha)
|
3508008000NRG24140620230013265
|
14/06/2023
|
Sunita Devi
|
3508008WL002396
|
Sunita Devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082325
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Betalghat
|
UT-08-008-029-001/96-A
(Simalkha)
|
3508008000NRG24140620230013267
|
14/06/2023
|
Chandan Singh
|
3508008WL002396
|
Chandan Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082334
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-026-001/17
(Jinoli)
|
3508008000NRG24140620230013268
|
14/06/2023
|
Bahadur Ram
|
3508008WL002397
|
Bahadur Ram
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082301
|
|
BAHADUR RAM
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-026-001/19
(Jinoli)
|
3508008000NRG24140620230013271
|
14/06/2023
|
Sri Chandra
|
3508008WL002397
|
Sri Chandra
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082291
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Betalghat
|
UT-08-008-026-001/20
(Jinoli)
|
3508008000NRG24140620230013272
|
14/06/2023
|
Padam Lal
|
3508008WL002397
|
Padam Lal
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082293
|
|
MR PADAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Betalghat
|
UT-08-008-026-001/24
(Jinoli)
|
3508008000NRG24140620230013276
|
14/06/2023
|
Suresh Chandra
|
3508008WL002397
|
Suresh Chandra
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082297
|
|
SURESHCHANDRASOMOTIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Betalghat
|
UT-08-008-026-001/25
(Jinoli)
|
3508008000NRG24140620230013277
|
14/06/2023
|
Prem Prakash
|
3508008WL002397
|
Prem Prakash
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082299
|
|
PREMPRAKASHSODURGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Betalghat
|
UT-08-008-026-001/28
(Jinoli)
|
3508008000NRG24140620230013278
|
14/06/2023
|
Khyali Ram
|
3508008WL002397
|
Khyali Ram
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082292
|
|
KHYALIRAMSOBALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Betalghat
|
UT-08-008-026-001/29
(Jinoli)
|
3508008000NRG24140620230013279
|
14/06/2023
|
Umesh Chandra
|
3508008WL002397
|
Umesh Chandra
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082298
|
|
Mr. UMESH CHANDRA ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Betalghat
|
UT-08-008-026-001/39
(Jinoli)
|
3508008000NRG24140620230013280
|
14/06/2023
|
Trilok
|
3508008WL002397
|
Trilok
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082296
|
|
TRILOKCHANDRASOMOTIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Betalghat
|
UT-08-008-026-001/40
(Jinoli)
|
3508008000NRG24140620230013281
|
14/06/2023
|
Shyam Lal
|
3508008WL002397
|
Shyam Lal
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082294
|
|
SHYAMLALSOMOTIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Betalghat
|
UT-08-008-026-001/41
(Jinoli)
|
3508008000NRG24140620230013282
|
14/06/2023
|
Devendra Kumar
|
3508008WL002397
|
Devendra Kumar
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082295
|
|
DEVENDRERKUMARSODURGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
29
|
Betalghat
|
UT-08-008-064-001/51
(Digthari)
|
3508008000NRG24140620230013324
|
14/06/2023
|
Kamla devi
|
3508008WL002404
|
Kamla devi
|
00354
|
PUNB0285700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621082309
|
|
KAMLA DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Betalghat
|
UT-08-008-064-001/62
(Digthari)
|
3508008000NRG24140620230013325
|
14/06/2023
|
Prakash Chandra
|
3508008WL002404
|
Prakash Chandra
|
00354
|
PUNB0285700
|
230
|
230
|
Rejected
|
17/06/2023
|
|
2621082308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Betalghat
|
UT-08-008-064-001/68
(Digthari)
|
3508008000NRG24140620230013327
|
14/06/2023
|
Madhuli devi
|
3508008WL002404
|
Madhuli devi
|
00354
|
PUNB0285700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621082310
|
|
MADHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Betalghat
|
UT-08-008-064-001/85
(Digthari)
|
3508008000NRG24140620230013334
|
14/06/2023
|
Manohar Singh
|
3508008WL002406
|
Manohar Singh
|
00354
|
PUNB0285700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621082311
|
|
MANOHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
33
|
Betalghat
|
UT-08-008-064-001/38
(Digthari)
|
3508008000NRG24140620230013321
|
14/06/2023
|
Muuni devi
|
3508008WL002404
|
Muuni devi
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621082313
|
|
MUNNI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
34
|
Betalghat
|
UT-08-008-018-002/13
(Mallakot)
|
3508008000NRG24140620230013251
|
14/06/2023
|
Bhupal Ram
|
3508008WL002395
|
Bhupal Ram
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082318
|
|
MR BHOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Betalghat
|
UT-08-008-018-002/13
(Mallakot)
|
3508008000NRG24140620230013250
|
14/06/2023
|
Nain Ram
|
3508008WL002395
|
Nain Ram
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082322
|
|
NAINRAMSORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Betalghat
|
UT-08-008-026-001/18
(Jinoli)
|
3508008000NRG24140620230013269
|
14/06/2023
|
Harish Chandra
|
3508008WL002397
|
Harish Chandra
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082319
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Betalghat
|
UT-08-008-029-001/137
(Simalkha)
|
3508008000NRG24140620230013252
|
14/06/2023
|
Lalit Kumar
|
3508008WL002396
|
Lalit Kumar
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082330
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Betalghat
|
UT-08-008-029-001/44
(Simalkha)
|
3508008000NRG24140620230013257
|
14/06/2023
|
Mahesh Singh
|
3508008WL002396
|
Mahesh Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082324
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Betalghat
|
UT-08-008-029-001/46
(Simalkha)
|
3508008000NRG24140620230013258
|
14/06/2023
|
Madan Singh
|
3508008WL002396
|
Madan Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082328
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Betalghat
|
UT-08-008-029-001/47
(Simalkha)
|
3508008000NRG24140620230013259
|
14/06/2023
|
Madan Singh
|
3508008WL002396
|
Madan Singh
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082315
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Betalghat
|
UT-08-008-029-001/73
(Simalkha)
|
3508008000NRG24140620230013262
|
14/06/2023
|
Jeewan singh
|
3508008WL002396
|
Jeewan singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082327
|
|
Mr. JEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Betalghat
|
UT-08-008-029-001/92
(Simalkha)
|
3508008000NRG24140620230013266
|
14/06/2023
|
Rohit Kumar
|
3508008WL002396
|
Rohit Kumar
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082329
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Betalghat
|
UT-08-008-077-001/144
(Badarkot)
|
3508008000NRG24140620230013301
|
14/06/2023
|
Deepa Jalal
|
3508008WL002400
|
Deepa Jalal
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082338
|
|
DEEPA BISHT DO JASHOD SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-077-001/144
(Badarkot)
|
3508008000NRG24140620230013300
|
14/06/2023
|
Pushkar Singh
|
3508008WL002400
|
Pushkar Singh
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082339
|
|
PUSHKARSINGHSOGODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Betalghat
|
UT-08-008-077-001/16
(Badarkot)
|
3508008000NRG24140620230013302
|
14/06/2023
|
Nandan Singh
|
3508008WL002400
|
Nandan Singh
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082314
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Betalghat
|
UT-08-008-077-001/17
(Badarkot)
|
3508008000NRG24140620230013303
|
14/06/2023
|
Bishan Singh
|
3508008WL002400
|
Bishan Singh
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082320
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Betalghat
|
UT-08-008-077-001/44
(Badarkot)
|
3508008000NRG24140620230013304
|
14/06/2023
|
Lalita devi
|
3508008WL002400
|
Lalita devi
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082326
|
|
MAHIMA MNG LALITA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
Betalghat
|
UT-08-008-077-001/44
(Badarkot)
|
3508008000NRG24140620230013305
|
14/06/2023
|
Reweti devi
|
3508008WL002400
|
Reweti devi
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082323
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Betalghat
|
UT-08-008-077-001/9
(Badarkot)
|
3508008000NRG24140620230013307
|
14/06/2023
|
Narayan ram
|
3508008WL002400
|
Narayan ram
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082300
|
|
NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101200
|
101200
|
|
|
|
|
|
|
|