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-08-008-049-002/115 (Naughar Ranibagh)
|
3508008000NRG24140720230020236
|
14/07/2023
|
Munni devi
|
3508008WL003703
|
Munni devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113174
|
|
MUNNI UPRETI WO NIRMAL UPRETI
|
BANK OF BARODA(606985)
|
2
|
Betalghat
|
UT-08-008-049-002/116 (Naughar Ranibagh)
|
3508008000NRG24140720230020237
|
14/07/2023
|
Krapal Dutt
|
3508008WL003703
|
Krapal Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113172
|
|
KIRPAL DUTT UPRETY SO DURGA DUTT
|
BANK OF BARODA(606985)
|
3
|
Betalghat
|
UT-08-008-049-002/117 (Naughar Ranibagh)
|
3508008000NRG24140720230020239
|
14/07/2023
|
Neema Devi
|
3508008WL003703
|
Neema Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113171
|
|
NEEMA DEVI W/O HARISH CHANDER
|
BANK OF BARODA(606985)
|
4
|
Betalghat
|
UT-08-008-049-002/118 (Naughar Ranibagh)
|
3508008000NRG24140720230020240
|
14/07/2023
|
Khasti Devi
|
3508008WL003703
|
Khasti Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113170
|
|
KHASHTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-005-001/105-A (Padli)
|
3508008000NRG24140720230020059
|
14/07/2023
|
Saroj Devi
|
3508008WL003679
|
Saroj Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113191
|
|
MRS SAROJ DEVI WO PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
6
|
Betalghat
|
UT-08-008-005-001/106 (Padli)
|
3508008000NRG24140720230020060
|
14/07/2023
|
Jagdish Chandra
|
3508008WL003679
|
Jagdish Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113183
|
|
JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
7
|
Betalghat
|
UT-08-008-005-001/20 (Padli)
|
3508008000NRG24140720230020302
|
14/07/2023
|
Hema Devi
|
3508008WL003720
|
Hema Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113181
|
|
HEMA DEVI WO KAMALESH RAM
|
BANK OF BARODA(606985)
|
8
|
Betalghat
|
UT-08-008-005-001/23 (Padli)
|
3508008000NRG24140720230020304
|
14/07/2023
|
Deepa devi
|
3508008WL003720
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3604113190
|
|
DEEPADEVIWODUNGARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
9
|
Betalghat
|
UT-08-008-005-001/91 (Padli)
|
3508008000NRG24140720230020058
|
14/07/2023
|
Rajesh pandey
|
3508008WL003678
|
Rajesh pandey
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113189
|
|
MR RAJESH PANDEY
|
STATE BANK OF INDIA(508548)
|
10
|
Betalghat
|
UT-08-008-014-001/201 (Chara Khairna)
|
3508008000NRG24140720230020074
|
14/07/2023
|
Neema devi
|
3508008WL003683
|
Neema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113195
|
|
NEEMA NEGI WO SANTOSH SINGH NEGI
|
BANK OF BARODA(606985)
|
11
|
Betalghat
|
UT-08-008-016-001/5 (Majhera)
|
3508008000NRG24140720230020063
|
14/07/2023
|
Shanti devi
|
3508008WL003680
|
Shanti devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113177
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
12
|
Betalghat
|
UT-08-008-016-001/52 (Majhera)
|
3508008000NRG24140720230020306
|
14/07/2023
|
Chandan Ram
|
3508008WL003721
|
Chandan Ram
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3604113193
|
|
CHANDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
13
|
Betalghat
|
UT-08-008-055-001/15 (Vyasi)
|
3508008000NRG24140720230020067
|
14/07/2023
|
Prakash Chandra
|
3508008WL003681
|
Prakash Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113178
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
14
|
Betalghat
|
UT-08-008-055-001/15 (Vyasi)
|
3508008000NRG24140720230020068
|
14/07/2023
|
Prema devi
|
3508008WL003681
|
Prema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113179
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
15
|
Betalghat
|
UT-08-008-056-001/110 (Doba)
|
3508008000NRG24140720230020078
|
14/07/2023
|
Indra Devi
|
3508008WL003683
|
Indra Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113187
|
|
MRS INDRA BISHT
|
STATE BANK OF INDIA(508548)
|
16
|
Betalghat
|
UT-08-008-056-001/110 (Doba)
|
3508008000NRG24140720230020079
|
14/07/2023
|
Kripal Singh
|
3508008WL003683
|
Kripal Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113188
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
Betalghat
|
UT-08-008-056-001/125 (Siltona)
|
3508008000NRG24140720230020308
|
14/07/2023
|
Prema devi
|
3508008WL003721
|
Prema devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3604113194
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
18
|
Betalghat
|
UT-08-008-017-001/13 (Seem)
|
3508008000NRG24140720230020337
|
14/07/2023
|
Harish Chandra
|
3508008WL003730
|
Harish Chandra
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3604113176
|
|
HARISHCHANDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-015-001/23 (Doba)
|
3508008000NRG24140720230020075
|
14/07/2023
|
Keshar Singh
|
3508008WL003683
|
Keshar Singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113166
|
|
KESARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
20
|
Betalghat
|
UT-08-008-016-001/183 (Majhera)
|
3508008000NRG24140720230020077
|
14/07/2023
|
Munni devi
|
3508008WL003683
|
Munni devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113165
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Betalghat
|
UT-08-008-017-001/11 (Seem)
|
3508008000NRG24140720230020336
|
14/07/2023
|
Kala Devi
|
3508008WL003730
|
Kala Devi
|
00112
|
YESB0NDCB16
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3604113169
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
Betalghat
|
UT-08-008-022-005/40 (Garjoli)
|
3508008000NRG24140720230020066
|
14/07/2023
|
Asha Devi
|
3508008WL003681
|
Asha Devi
|
00112
|
YESB0NDCB16
|
690
|
690
|
Processed
|
20/07/2023
|
|
3604113168
|
|
ASHA JOSHI W/O PURAN CHANDER J
|
BANK OF BARODA(606985)
|
23
|
Betalghat
|
UT-08-008-022-005/40 (Garjoli)
|
3508008000NRG24140720230020065
|
14/07/2023
|
Pooran Chandra
|
3508008WL003681
|
Pooran Chandra
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113163
|
|
PURANCHANDRASOTRILOKCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
24
|
Betalghat
|
UT-08-008-057-001/36 (Bargal)
|
3508008000NRG24140720230020342
|
14/07/2023
|
Rama devi
|
3508008WL003731
|
Rama devi
|
00112
|
YESB0NDCB16
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3604113167
|
|
RAMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
25
|
Betalghat
|
UT-08-008-057-001/70 (Bargal)
|
3508008000NRG24140720230020343
|
14/07/2023
|
Maya Devi
|
3508008WL003731
|
Maya Devi
|
00112
|
YESB0NDCB16
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3604113164
|
|
MAYADEVIWOBHOLASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
26
|
Betalghat
|
UT-08-008-049-002/116 (Naughar Ranibagh)
|
3508008000NRG24140720230020238
|
14/07/2023
|
Uma Devi
|
3508008WL003703
|
Uma Devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113173
|
|
UMA DEVI W/O KRIPAL DUTT UPRET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
27
|
Betalghat
|
UT-08-008-005-001/56 (Padli)
|
3508008000NRG24140720230020062
|
14/07/2023
|
Deep Chandra
|
3508008WL003679
|
Deep Chandra
|
00354
|
PUNB0996400
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3604113192
|
|
Mr. DEEP CHANDRA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
28
|
Betalghat
|
UT-08-008-016-001/178 (Majhera)
|
3508008000NRG24140720230020076
|
14/07/2023
|
Rama Bisht
|
3508008WL003683
|
Rama Bisht
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113184
|
|
RAMA BISHT
|
BANK OF BARODA(606985)
|
29
|
Betalghat
|
UT-08-008-022-007/17 (Garjoli)
|
3508008000NRG24140720230020307
|
14/07/2023
|
Maya Devi
|
3508008WL003721
|
Maya Devi
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3604113180
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
Betalghat
|
UT-08-008-057-001/33 (Bargal)
|
3508008000NRG24140720230020341
|
14/07/2023
|
Neema Devi
|
3508008WL003731
|
Neema Devi
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3604113175
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
Betalghat
|
UT-08-008-057-001/33 (Bargal)
|
3508008000NRG24140720230020340
|
14/07/2023
|
Pana Devi
|
3508008WL003731
|
Pana Devi
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3604113186
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
32
|
Betalghat
|
UT-08-008-046-001/52 (Chapad)
|
3508008000NRG24140720230020233
|
14/07/2023
|
Rakesh Chandra
|
3508008WL003703
|
Rakesh Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3604113182
|
|
RAKESH CHANDRA SO KHAYALI RAM
|
BANK OF BARODA(606985)
|
33
|
Betalghat
|
UT-08-008-049-002/112 (Naughar Ranibagh)
|
3508008000NRG24140720230020235
|
14/07/2023
|
Khasti devi
|
3508008WL003703
|
Khasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604113185
|
|
Mrs. KHASHTI DEVI WO NANDA BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77510
|
77510
|
|
|
|
|
|
|
|