|
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-08-008-030-001/101
(Darima)
|
3508008000NRG24030120240051239
|
03/01/2024
|
Madan Singh
|
3508008WL009956
|
Madan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034501
|
|
MADHAN SINGH SO JASH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-030-001/138
(Darima)
|
3508008000NRG24030120240051240
|
03/01/2024
|
Pankaj Singh
|
3508008WL009956
|
Pankaj Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034512
|
|
PANKAJ SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Betalghat
|
UT-08-008-030-001/14
(Darima)
|
3508008000NRG24030120240051241
|
03/01/2024
|
Bache Singh
|
3508008WL009956
|
Bache Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034510
|
|
ACHE SINGH SO HARSH
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-030-001/23
(Darima)
|
3508008000NRG24030120240051243
|
03/01/2024
|
Narendra Singh
|
3508008WL009956
|
Narendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034513
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-030-001/37
(Darima)
|
3508008000NRG24030120240051244
|
03/01/2024
|
Godhan Puri
|
3508008WL009956
|
Godhan Puri
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034487
|
|
GODHAN SINGH SO BAHA
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-030-001/38
(Darima)
|
3508008000NRG24030120240051245
|
03/01/2024
|
Jogendra Singh
|
3508008WL009956
|
Jogendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034511
|
|
JOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-030-001/53
(Darima)
|
3508008000NRG24030120240051246
|
03/01/2024
|
Deewan Singh
|
3508008WL009956
|
Deewan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034478
|
|
DIWAN SINGH AND JAMU
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-030-001/65
(Darima)
|
3508008000NRG24030120240051247
|
03/01/2024
|
Mahendra Singh
|
3508008WL009956
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034481
|
|
MAHENDRA SINGH SO HA
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-030-001/9
(Darima)
|
3508008000NRG24030120240051249
|
03/01/2024
|
Mahendra Singh
|
3508008WL009956
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034480
|
|
MAHENDER SINGH S O P
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-030-001/92
(Darima)
|
3508008000NRG24030120240051250
|
03/01/2024
|
Mahendra Singh
|
3508008WL009956
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034482
|
|
MAHENDERSINGHSOJASODSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-036-001/110
(Mallipali)
|
3508008000NRG24030120240051232
|
03/01/2024
|
Girish Chandra
|
3508008WL009954
|
Girish Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034498
|
|
GIRISHCHANDRASOLATESRIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Betalghat
|
UT-08-008-036-001/110
(Mallipali)
|
3508008000NRG24030120240051233
|
03/01/2024
|
Sarita
|
3508008WL009954
|
Sarita
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034499
|
|
SARITA WO GIRISH CHA
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-036-001/23
(Mallipali)
|
3508008000NRG24030120240051237
|
03/01/2024
|
Champa devi
|
3508008WL009955
|
Champa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034491
|
|
CHAMPA DEVI WO GIRIS
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-036-001/23
(Mallipali)
|
3508008000NRG24030120240051236
|
03/01/2024
|
Girish Chandra
|
3508008WL009955
|
Girish Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034492
|
|
GIRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Betalghat
|
UT-08-008-036-001/36
(Mallipali)
|
3508008000NRG24030120240051234
|
03/01/2024
|
Champa devi
|
3508008WL009954
|
Champa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034483
|
|
CHAMPA DEVI WOSHIV D
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-036-001/36
(Mallipali)
|
3508008000NRG24030120240051235
|
03/01/2024
|
Dinesh Chandra Joshi
|
3508008WL009954
|
Dinesh Chandra Joshi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034502
|
|
DINESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-036-001/39-A
(Tallipali)
|
3508008000NRG24030120240051138
|
03/01/2024
|
Bala dutt
|
3508008WL009935
|
Bala dutt
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034477
|
|
BALA DATT
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-036-001/39-A
(Tallipali)
|
3508008000NRG24030120240051139
|
03/01/2024
|
Radaika devi
|
3508008WL009935
|
Radaika devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034486
|
|
RADHIKA DEVI W O BAL
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-037-001/114
(Tallipali)
|
3508008000NRG24030120240051140
|
03/01/2024
|
Banshidhar khanduri
|
3508008WL009935
|
Banshidhar khanduri
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034506
|
|
BANSHIDHAR KHANDURI S/O SH.BALA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Betalghat
|
UT-08-008-037-001/114
(Tallipali)
|
3508008000NRG24030120240051141
|
03/01/2024
|
Bharti Khanduri
|
3508008WL009935
|
Bharti Khanduri
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034505
|
|
BHARTI KHANDURI
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-037-001/13
(Tallipali)
|
3508008000NRG24030120240051143
|
03/01/2024
|
Munni devi
|
3508008WL009936
|
Munni devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034493
|
|
MUNNI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-037-001/21
(Tallipali)
|
3508008000NRG24030120240051142
|
03/01/2024
|
Sarswati devi
|
3508008WL009935
|
Sarswati devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034484
|
|
SARSWATI DEVI D O CH
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-037-001/3
(Tallipali)
|
3508008000NRG24030120240051145
|
03/01/2024
|
rewati Devi
|
3508008WL009936
|
rewati Devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034489
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Betalghat
|
UT-08-008-037-001/31
(Tallipali)
|
3508008000NRG24030120240051146
|
03/01/2024
|
Nandi devi
|
3508008WL009936
|
Nandi devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034476
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-037-001/32
(Tallipali)
|
3508008000NRG24030120240051147
|
03/01/2024
|
Tara Dutt
|
3508008WL009936
|
Tara Dutt
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034479
|
|
TARA DUTT SO JAI DEV
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-037-001/43
(Tallipali)
|
3508008000NRG24030120240051149
|
03/01/2024
|
Mukesh chandra
|
3508008WL009936
|
Mukesh chandra
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034485
|
|
MUKESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Betalghat
|
UT-08-008-039-001/106
(Ghodia Halso)
|
3508008000NRG24030120240051173
|
03/01/2024
|
Prem Chandra
|
3508008WL009943
|
Prem Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910034494
|
|
PREM CHANDRA SO NAND
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-039-001/110
(Ghodia Halso)
|
3508008000NRG24030120240051174
|
03/01/2024
|
Chadra Mohan
|
3508008WL009943
|
Chadra Mohan
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910034500
|
|
CHANDRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Betalghat
|
UT-08-008-039-001/113
(Ghodia Halso)
|
3508008000NRG24030120240051176
|
03/01/2024
|
Hansi devi
|
3508008WL009943
|
Hansi devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910034507
|
|
HANSI DEVI W O MATHU
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-039-001/113
(Ghodia Halso)
|
3508008000NRG24030120240051175
|
03/01/2024
|
Mathura dutt
|
3508008WL009943
|
Mathura dutt
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910034509
|
|
MATHURA DUTT JOSHI S
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-039-001/24
(Ghodia Halso)
|
3508008000NRG24030120240051177
|
03/01/2024
|
Kewal
|
3508008WL009943
|
Kewal
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910034495
|
|
KEWAL SINGH SO BACCH
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-039-001/43
(Ghodia Halso)
|
3508008000NRG24030120240051179
|
03/01/2024
|
Santosh Kumar
|
3508008WL009943
|
Santosh Kumar
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910034488
|
|
SANTOSHKUMARSOLATESHRIDE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Betalghat
|
UT-08-008-039-001/45
(Ghodia Halso)
|
3508008000NRG24030120240051180
|
03/01/2024
|
Bhupal ram
|
3508008WL009943
|
Bhupal ram
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910034475
|
|
Mr. BHUPAL RAM SO GOP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Betalghat
|
UT-08-008-039-001/89
(Ghodia Halso)
|
3508008000NRG24030120240051181
|
03/01/2024
|
Manoj Kumar
|
3508008WL009943
|
Manoj Kumar
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910034496
|
|
MANOJ KUMAR SO RAMES
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-039-001/94
(Ghodia Halso)
|
3508008000NRG24030120240051182
|
03/01/2024
|
Arvind
|
3508008WL009943
|
Arvind
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910034490
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
36
|
Betalghat
|
UT-08-008-030-001/84
(Darima)
|
3508008000NRG24030120240051248
|
03/01/2024
|
Madho Singh
|
3508008WL009956
|
Madho Singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034473
|
|
Mr. MADHO SINGH SO KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Betalghat
|
UT-08-008-037-001/3
(Tallipali)
|
3508008000NRG24030120240051144
|
03/01/2024
|
Deewan Singh
|
3508008WL009936
|
Deewan Singh
|
00112
|
YESB0NDCB19
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034472
|
|
DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-037-004/67
(Tallipali)
|
3508008000NRG24030120240051151
|
03/01/2024
|
Champa devi
|
3508008WL009936
|
Champa devi
|
00112
|
YESB0NDCB19
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034474
|
|
CHAMPADEVIWOKANTIBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Betalghat
|
UT-08-008-039-001/24
(Ghodia Halso)
|
3508008000NRG24030120240051178
|
03/01/2024
|
vimla devi
|
3508008WL009943
|
vimla devi
|
00112
|
YESB0NDCB19
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910034508
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
40
|
Betalghat
|
UT-08-008-030-001/20
(Darima)
|
3508008000NRG24030120240051242
|
03/01/2024
|
Bhuwan Singh
|
3508008WL009956
|
Bhuwan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034514
|
|
BHUWAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
Betalghat
|
UT-08-008-036-001/23
(Mallipali)
|
3508008000NRG24030120240051238
|
03/01/2024
|
Chitra
|
3508008WL009955
|
Chitra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910034503
|
|
Miss. CHITRA DO GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Betalghat
|
UT-08-008-037-001/39
(Tallipali)
|
3508008000NRG24030120240051148
|
03/01/2024
|
Beena
|
3508008WL009936
|
Beena
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034504
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-037-001/98
(Tallipali)
|
3508008000NRG24030120240051150
|
03/01/2024
|
Puspa khanduri
|
3508008WL009936
|
Puspa khanduri
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034497
|
|
Mrs. PUSHPA KHANDURI WO VINOD KHANDURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|