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-08-008-045-001/10 (Amail)
|
3508008000NRG24111220230047767
|
11/12/2023
|
Pana devi
|
3508008WL009298
|
Pana devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225383
|
|
PANNA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
2
|
Betalghat
|
UT-08-008-045-001/105 (Amail)
|
3508008000NRG24111220230047769
|
11/12/2023
|
Vimla
|
3508008WL009298
|
Vimla
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225391
|
|
Ms. Vimla VIMLA
|
INDIAN BANK(607105)
|
3
|
Betalghat
|
UT-08-008-045-001/117 (Amail)
|
3508008000NRG24111220230047770
|
11/12/2023
|
Hema devi
|
3508008WL009298
|
Hema devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225393
|
|
HEMA DEVI WO PURAN S
|
BANK OF BARODA(606985)
|
4
|
Betalghat
|
UT-08-008-045-001/133 (Amail)
|
3508008000NRG24111220230047771
|
11/12/2023
|
Indra Devi
|
3508008WL009298
|
Indra Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225392
|
|
INDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
5
|
Betalghat
|
UT-08-008-045-001/136 (Amail)
|
3508008000NRG24111220230047772
|
11/12/2023
|
rama devi
|
3508008WL009298
|
rama devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225394
|
|
RAMA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
6
|
Betalghat
|
UT-08-008-045-001/145 (Amail)
|
3508008000NRG24111220230047773
|
11/12/2023
|
Kamla devi
|
3508008WL009298
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225366
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
7
|
Betalghat
|
UT-08-008-045-001/146 (Amail)
|
3508008000NRG24111220230047774
|
11/12/2023
|
Haruli
|
3508008WL009298
|
Haruli
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908225371
|
|
HARULI DEVI
|
BANK OF BARODA(606985)
|
8
|
Betalghat
|
UT-08-008-045-001/146 (Amail)
|
3508008000NRG24111220230047775
|
11/12/2023
|
Uma Devi
|
3508008WL009298
|
Uma Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225363
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
9
|
Betalghat
|
UT-08-008-045-001/150 (Amail)
|
3508008000NRG24111220230047776
|
11/12/2023
|
Sobha Devi
|
3508008WL009298
|
Sobha Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225365
|
|
SHOBHA DEVI WO TARA
|
BANK OF BARODA(606985)
|
10
|
Betalghat
|
UT-08-008-045-001/154 (Amail)
|
3508008000NRG24111220230047777
|
11/12/2023
|
Kalawati devi
|
3508008WL009298
|
Kalawati devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225372
|
|
KALWATI
|
BANK OF BARODA(606985)
|
11
|
Betalghat
|
UT-08-008-045-001/169 (Amail)
|
3508008000NRG24111220230047778
|
11/12/2023
|
Khasti devi
|
3508008WL009298
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225386
|
|
KHASHTI DEVI WO BHAG
|
BANK OF BARODA(606985)
|
12
|
Betalghat
|
UT-08-008-045-001/172 (Amail)
|
3508008000NRG24111220230047779
|
11/12/2023
|
Geeta Devi
|
3508008WL009298
|
Geeta Devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225367
|
|
GEETA DEVI WO SHIV S
|
BANK OF BARODA(606985)
|
13
|
Betalghat
|
UT-08-008-045-001/175 (Amail)
|
3508008000NRG24111220230047780
|
11/12/2023
|
Prema devi
|
3508008WL009298
|
Prema devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225390
|
|
PREMA DEVI W O BHAGW
|
BANK OF BARODA(606985)
|
14
|
Betalghat
|
UT-08-008-045-001/19 (Amail)
|
3508008000NRG24111220230047781
|
11/12/2023
|
Asha devi
|
3508008WL009298
|
Asha devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225378
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
15
|
Betalghat
|
UT-08-008-045-001/194 (Amail)
|
3508008000NRG24111220230047782
|
11/12/2023
|
Gita belwal
|
3508008WL009298
|
Gita belwal
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225382
|
|
GEETA BELWAL WO HEMA
|
BANK OF BARODA(606985)
|
16
|
Betalghat
|
UT-08-008-045-001/195 (Amail)
|
3508008000NRG24111220230047783
|
11/12/2023
|
Puspa devi
|
3508008WL009298
|
Puspa devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225400
|
|
PUSHPA DEVI WO POORA
|
BANK OF BARODA(606985)
|
17
|
Betalghat
|
UT-08-008-045-001/201 (Amail)
|
3508008000NRG24111220230047784
|
11/12/2023
|
Asha devi
|
3508008WL009298
|
Asha devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225369
|
|
ASHA DEVI WO KUBER S
|
BANK OF BARODA(606985)
|
18
|
Betalghat
|
UT-08-008-045-001/239 (Amail)
|
3508008000NRG24111220230047785
|
11/12/2023
|
Uma devi
|
3508008WL009298
|
Uma devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225364
|
|
UMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
19
|
Betalghat
|
UT-08-008-045-001/241 (Amail)
|
3508008000NRG24111220230047786
|
11/12/2023
|
Lalita devi
|
3508008WL009298
|
Lalita devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225395
|
|
LALITA DEVI WO PURAN
|
BANK OF BARODA(606985)
|
20
|
Betalghat
|
UT-08-008-045-001/246 (Amail)
|
3508008000NRG24111220230047787
|
11/12/2023
|
Rekha devi
|
3508008WL009298
|
Rekha devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225399
|
|
REKHA DEVI WO TRIBHU
|
BANK OF BARODA(606985)
|
21
|
Betalghat
|
UT-08-008-045-001/271 (Amail)
|
3508008000NRG24111220230047789
|
11/12/2023
|
Shanti devi
|
3508008WL009298
|
Shanti devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225381
|
|
SHANTI DEVI WO PAWAN
|
BANK OF BARODA(606985)
|
22
|
Betalghat
|
UT-08-008-045-001/284 (Amail)
|
3508008000NRG24111220230047790
|
11/12/2023
|
Rekha devi
|
3508008WL009298
|
Rekha devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225379
|
|
REKHA DEVI WO KUNDAN
|
BANK OF BARODA(606985)
|
23
|
Betalghat
|
UT-08-008-045-001/296 (Amail)
|
3508008000NRG24111220230047792
|
11/12/2023
|
Khasti devi
|
3508008WL009298
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225370
|
|
KHASTI DEVI WO PRAMO
|
BANK OF BARODA(606985)
|
24
|
Betalghat
|
UT-08-008-045-001/315 (Amail)
|
3508008000NRG24111220230047794
|
11/12/2023
|
Khasti devi
|
3508008WL009298
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225388
|
|
KHASHTI DEVI
|
BANK OF BARODA(606985)
|
25
|
Betalghat
|
UT-08-008-045-001/325 (Amail)
|
3508008000NRG24111220230047795
|
11/12/2023
|
Bhagwati devi
|
3508008WL009298
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225389
|
|
BHAGWATI DEVI W O HA
|
BANK OF BARODA(606985)
|
26
|
Betalghat
|
UT-08-008-045-001/64 (Amail)
|
3508008000NRG24111220230047796
|
11/12/2023
|
Vimla devi
|
3508008WL009298
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225380
|
|
VIMLA DEVI SO GODHAN
|
BANK OF BARODA(606985)
|
27
|
Betalghat
|
UT-08-008-045-001/68 (Amail)
|
3508008000NRG24111220230047797
|
11/12/2023
|
Champa devi
|
3508008WL009298
|
Champa devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225385
|
|
CHAMPA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
28
|
Betalghat
|
UT-08-008-045-001/7 (Amail)
|
3508008000NRG24111220230047798
|
11/12/2023
|
Anadi devi
|
3508008WL009298
|
Anadi devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225377
|
|
ANANDI DEVI
|
BANK OF BARODA(606985)
|
29
|
Betalghat
|
UT-08-008-045-001/71 (Amail)
|
3508008000NRG24111220230047799
|
11/12/2023
|
Vimla devi
|
3508008WL009298
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225376
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
30
|
Betalghat
|
UT-08-008-045-001/73 (Amail)
|
3508008000NRG24111220230047800
|
11/12/2023
|
Manohar Ram
|
3508008WL009298
|
Manohar Ram
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225398
|
|
MANOHAR SINGH SO KUN
|
BANK OF BARODA(606985)
|
31
|
Betalghat
|
UT-08-008-045-001/86 (Amail)
|
3508008000NRG24111220230047801
|
11/12/2023
|
Nandi devi
|
3508008WL009298
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225397
|
|
NANDI DEVI W O HARDA
|
BANK OF BARODA(606985)
|
32
|
Betalghat
|
UT-08-008-045-001/86 (Amail)
|
3508008000NRG24111220230047802
|
11/12/2023
|
Nirmala devi
|
3508008WL009298
|
Nirmala devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225373
|
|
NIRMALA RAWAT DO RAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Betalghat
|
UT-08-008-045-001/87 (Amail)
|
3508008000NRG24111220230047803
|
11/12/2023
|
Bache Singh
|
3508008WL009298
|
Bache Singh
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225387
|
|
ACHE SINGH SO PAN S
|
BANK OF BARODA(606985)
|
34
|
Betalghat
|
UT-08-008-045-001/91 (Amail)
|
3508008000NRG24111220230047804
|
11/12/2023
|
Leela devi
|
3508008WL009298
|
Leela devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225368
|
|
LILA DEVI WO ANAND S
|
BANK OF BARODA(606985)
|
35
|
Betalghat
|
UT-08-008-045-001/99 (Amail)
|
3508008000NRG24111220230047805
|
11/12/2023
|
Kamla devi
|
3508008WL009298
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225384
|
|
KAMALA DEVI WO RAGHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
36
|
Betalghat
|
UT-08-008-045-001/299 (Amail)
|
3508008000NRG24111220230047793
|
11/12/2023
|
Shishupal
|
3508008WL009298
|
Shishupal
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225396
|
|
SHISHUPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
37
|
Betalghat
|
UT-08-008-045-001/102 (Amail)
|
3508008000NRG24111220230047768
|
11/12/2023
|
Kavita devi
|
3508008WL009298
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225374
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
38
|
Betalghat
|
UT-08-008-045-001/256 (Amail)
|
3508008000NRG24111220230047788
|
11/12/2023
|
Kala devi
|
3508008WL009298
|
Kala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908225375
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103270
|
103270
|
|
|
|
|
|
|
|