|
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-08-008-001-001/77
(Kafulta)
|
3508008000NRG25020520240004026
|
02/05/2024
|
Narayan Singh
|
3508008WL000788
|
Narayan Singh
|
00045
|
BARB0MAJHER
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860810704
|
|
NARAYANSINGHSODANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-001-001/81
(Kafulta)
|
3508008000NRG25020520240004027
|
02/05/2024
|
Pooran Singh
|
3508008WL000788
|
Pooran Singh
|
00045
|
BARB0MAJHER
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860810707
|
|
Mr. PURAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Betalghat
|
UT-08-008-002-001/34
(Budlakot)
|
3508008000NRG25020520240004032
|
02/05/2024
|
Kailash Chandra
|
3508008WL000790
|
Kailash Chandra
|
00045
|
BARB0MAJHER
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860810701
|
|
Mr. KAILASH CHANDRA BRIJWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Betalghat
|
UT-08-008-002-001/60
(Budlakot)
|
3508008000NRG25020520240004033
|
02/05/2024
|
Chandan Tiwari
|
3508008WL000790
|
Chandan Tiwari
|
00045
|
BARB0MAJHER
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810708
|
|
CHANDRABALLABHSOBHUWANCHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-003-001/40
(Jakh)
|
3508008000NRG25020520240004034
|
02/05/2024
|
Puspa Devi
|
3508008WL000790
|
Puspa Devi
|
00045
|
BARB0MAJHER
|
237
|
237
|
Processed
|
08/05/2024
|
|
3860810721
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Betalghat
|
UT-08-008-004-001/24
(Ghuna)
|
3508008000NRG25020520240004035
|
02/05/2024
|
Vimla devi
|
3508008WL000790
|
Vimla devi
|
00045
|
BARB0MAJHER
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810741
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Betalghat
|
UT-08-008-004-001/29
(Ghuna)
|
3508008000NRG25020520240004036
|
02/05/2024
|
Manju
|
3508008WL000790
|
Manju
|
00045
|
BARB0MAJHER
|
711
|
711
|
Processed
|
09/05/2024
|
|
3860810710
|
|
BHAGWATI DEVI W O OM
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-009-001/60
(Hartapa)
|
3508008000NRG25020520240004038
|
02/05/2024
|
Munni devi
|
3508008WL000790
|
Munni devi
|
00045
|
BARB0MAJHER
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860810720
|
|
MUNNIDEVIWOPURUSHOTTAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-009-001/70
(Hartapa)
|
3508008000NRG25020520240004039
|
02/05/2024
|
Manju devi
|
3508008WL000790
|
Manju devi
|
00045
|
BARB0MAJHER
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860810724
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Betalghat
|
UT-08-008-009-001/90-A
(Hartapa)
|
3508008000NRG25020520240004040
|
02/05/2024
|
Janki devi
|
3508008WL000790
|
Janki devi
|
00045
|
BARB0MAJHER
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860810738
|
|
JANKIDEVIWOBHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-009-001/91
(Hartapa)
|
3508008000NRG25020520240004041
|
02/05/2024
|
Munni Devi
|
3508008WL000790
|
Munni Devi
|
00045
|
BARB0MAJHER
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810739
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Betalghat
|
UT-08-008-014-001/58
(Chara Khairna)
|
3508008000NRG25020520240004042
|
02/05/2024
|
Anandi devi
|
3508008WL000790
|
Anandi devi
|
00045
|
BARB0MAJHER
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860810740
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Betalghat
|
UT-08-008-014-001/61-A
(Chara Khairna)
|
3508008000NRG25020520240004043
|
02/05/2024
|
Vimla devi
|
3508008WL000790
|
Vimla devi
|
00045
|
BARB0MAJHER
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860810742
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Betalghat
|
UT-08-008-017-001/3
(Seem)
|
3508008000NRG25020520240004029
|
02/05/2024
|
Lila Devi
|
3508008WL000789
|
Lila Devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810727
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Betalghat
|
UT-08-008-017-001/8
(Seem)
|
3508008000NRG25020520240004031
|
02/05/2024
|
Bhagwat Singh
|
3508008WL000789
|
Bhagwat Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810703
|
|
Mr. BHAGWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Betalghat
|
UT-08-008-018-001/138
(Mallakot)
|
3508008000NRG25020520240004018
|
02/05/2024
|
Harak Singh
|
3508008WL000787
|
Harak Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810723
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Betalghat
|
UT-08-008-018-001/138
(Mallakot)
|
3508008000NRG25020520240004019
|
02/05/2024
|
Parwati devi
|
3508008WL000787
|
Parwati devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3860810725
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-018-001/97
(Mallakot)
|
3508008000NRG25020520240004020
|
02/05/2024
|
Kanta Singh
|
3508008WL000787
|
Kanta Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3860810734
|
|
KANTA SINGH SO THAN
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-018-003/57
(Mallakot)
|
3508008000NRG25020520240004021
|
02/05/2024
|
Dhan Singh
|
3508008WL000787
|
Dhan Singh
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810735
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Betalghat
|
UT-08-008-022-004/18
(Garjoli)
|
3508008000NRG25020520240003997
|
02/05/2024
|
Keema Nand Katura
|
3508008WL000784
|
Keema Nand Katura
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3860810731
|
|
KHEEMA NAND
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-022-004/19
(Garjoli)
|
3508008000NRG25020520240003998
|
02/05/2024
|
Kamlesh Kumar
|
3508008WL000784
|
Kamlesh Kumar
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810736
|
|
KAMLESHKUMARSOLAXMIDUTTF
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Betalghat
|
UT-08-008-022-004/2
(Garjoli)
|
3508008000NRG25020520240003999
|
02/05/2024
|
Rajendra Kumar
|
3508008WL000784
|
Rajendra Kumar
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3860810719
|
|
RAJENDRA KUMAR FULAR
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-022-004/39
(Garjoli)
|
3508008000NRG25020520240004023
|
02/05/2024
|
Panuli Devi
|
3508008WL000787
|
Panuli Devi
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810705
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Betalghat
|
UT-08-008-022-004/8
(Garjoli)
|
3508008000NRG25020520240004001
|
02/05/2024
|
Jagdish Chandra
|
3508008WL000784
|
Jagdish Chandra
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810717
|
|
JAGDISHCHANDRAKATYURASOBH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Betalghat
|
UT-08-008-022-004/81-A
(Garjoli)
|
3508008000NRG25020520240004025
|
02/05/2024
|
Manoj Kumar
|
3508008WL000787
|
Manoj Kumar
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810737
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Betalghat
|
UT-08-008-022-004/98-A
(Garjoli)
|
3508008000NRG25020520240004002
|
02/05/2024
|
Tribhuwan Chandra
|
3508008WL000784
|
Tribhuwan Chandra
|
00045
|
BARB0MAJHER
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810722
|
|
Mr. TRIBHUWAN CHANDRA PHULARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Betalghat
|
UT-08-008-055-001/50-A
(Vyasi)
|
3508008000NRG25020520240004013
|
02/05/2024
|
Soniya
|
3508008WL000786
|
Soniya
|
00045
|
BARB0MAJHER
|
948
|
948
|
Processed
|
09/05/2024
|
|
3860810728
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-055-003/34
(Vyasi)
|
3508008000NRG25020520240004015
|
02/05/2024
|
Madan Ram
|
3508008WL000786
|
Madan Ram
|
00045
|
BARB0MAJHER
|
711
|
711
|
Processed
|
09/05/2024
|
|
3860810712
|
|
MADAN RAM S O JEET R
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-055-003/50
(Vyasi)
|
3508008000NRG25020520240004016
|
02/05/2024
|
Leela devi
|
3508008WL000786
|
Leela devi
|
00045
|
BARB0MAJHER
|
948
|
948
|
Processed
|
09/05/2024
|
|
3860810726
|
|
LEELA DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-055-003/56
(Vyasi)
|
3508008000NRG25020520240004017
|
02/05/2024
|
Tulshi devi
|
3508008WL000786
|
Tulshi devi
|
00045
|
BARB0MAJHER
|
948
|
948
|
Processed
|
09/05/2024
|
|
3860810711
|
|
TULSI DEVI WO KHYALI
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-056-001/109
(Siltona)
|
3508008000NRG25020520240004003
|
02/05/2024
|
Jashuli devi
|
3508008WL000785
|
Jashuli devi
|
00045
|
BARB0MAJHER
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810718
|
|
JASULIDEVIWOKHEEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Betalghat
|
UT-08-008-056-001/16
(Siltona)
|
3508008000NRG25020520240004004
|
02/05/2024
|
Janki devi
|
3508008WL000785
|
Janki devi
|
00045
|
BARB0MAJHER
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3860810733
|
|
JANKI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-056-001/19
(Siltona)
|
3508008000NRG25020520240004005
|
02/05/2024
|
Jagmohan Singh
|
3508008WL000785
|
Jagmohan Singh
|
00045
|
BARB0MAJHER
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810732
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Betalghat
|
UT-08-008-056-001/37
(Siltona)
|
3508008000NRG25020520240004008
|
02/05/2024
|
Deepa Devi
|
3508008WL000785
|
Deepa Devi
|
00045
|
BARB0MAJHER
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810706
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Betalghat
|
UT-08-008-056-001/72
(Siltona)
|
3508008000NRG25020520240004010
|
02/05/2024
|
prabha devi
|
3508008WL000785
|
prabha devi
|
00045
|
BARB0MAJHER
|
2133
|
2133
|
Processed
|
09/05/2024
|
|
3860810700
|
|
PRABHA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-056-001/72
(Siltona)
|
3508008000NRG25020520240004009
|
02/05/2024
|
Prem Ram
|
3508008WL000785
|
Prem Ram
|
00045
|
BARB0MAJHER
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810709
|
|
PREMRAMSOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Betalghat
|
UT-08-008-056-001/86
(Siltona)
|
3508008000NRG25020520240004012
|
02/05/2024
|
Hira ballabh
|
3508008WL000785
|
Hira ballabh
|
00045
|
BARB0MAJHER
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860810702
|
|
HEERABALLABHBADHANISOBADRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
38
|
Betalghat
|
UT-08-008-017-001/29
(Seem)
|
3508008000NRG25020520240004028
|
02/05/2024
|
Bachi singh
|
3508008WL000789
|
Bachi singh
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810714
|
|
Mr. BACHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Betalghat
|
UT-08-008-017-001/79
(Seem)
|
3508008000NRG25020520240004030
|
02/05/2024
|
Guddi Devi
|
3508008WL000789
|
Guddi Devi
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810730
|
|
GUDDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Betalghat
|
UT-08-008-018-003/57
(Mallakot)
|
3508008000NRG25020520240004022
|
02/05/2024
|
Kamla devi
|
3508008WL000787
|
Kamla devi
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3860810729
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Betalghat
|
UT-08-008-022-004/15
(Garjoli)
|
3508008000NRG25020520240003996
|
02/05/2024
|
Bhuwan Chandra
|
3508008WL000784
|
Bhuwan Chandra
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810743
|
|
Mr. BHUWAN CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Betalghat
|
UT-08-008-022-004/50
(Garjoli)
|
3508008000NRG25020520240004024
|
02/05/2024
|
Mohan Singh
|
3508008WL000787
|
Mohan Singh
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810745
|
|
Mr. MOHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Betalghat
|
UT-08-008-022-004/6
(Garjoli)
|
3508008000NRG25020520240004000
|
02/05/2024
|
Jamuna Datt
|
3508008WL000784
|
Jamuna Datt
|
00089
|
CBIN0281309
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810715
|
|
Mr. JAMUNA DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Betalghat
|
UT-08-008-056-001/23
(Siltona)
|
3508008000NRG25020520240004006
|
02/05/2024
|
PUSHPA DEVI
|
3508008WL000785
|
PUSHPA DEVI
|
00089
|
CBIN0281309
|
2133
|
2133
|
Processed
|
09/05/2024
|
|
3860810713
|
|
PUSHPA DEVI WO BANSH
|
BANK OF BARODA(606985)
|
|
45
|
Betalghat
|
UT-08-008-056-001/27
(Siltona)
|
3508008000NRG25020520240004007
|
02/05/2024
|
Basnti devi
|
3508008WL000785
|
Basnti devi
|
00089
|
CBIN0281309
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810744
|
|
BASANTIDEVIWOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
46
|
Betalghat
|
UT-08-008-005-001/77
(Padli)
|
3508008000NRG25020520240004037
|
02/05/2024
|
Pramod Bhatt
|
3508008WL000790
|
Pramod Bhatt
|
00112
|
YESB0NDCB16
|
237
|
237
|
Processed
|
08/05/2024
|
|
3860810716
|
|
PRAMODKUMARBHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Betalghat
|
UT-08-008-055-001/72
(Vyasi)
|
3508008000NRG25020520240004014
|
02/05/2024
|
Sarita devi
|
3508008WL000786
|
Sarita devi
|
00112
|
YESB0NDCB16
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810699
|
|
MRS SARITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Betalghat
|
UT-08-008-056-001/78
(Siltona)
|
3508008000NRG25020520240004011
|
02/05/2024
|
Suresh Chandra
|
3508008WL000785
|
Suresh Chandra
|
00112
|
YESB0NDCB16
|
2133
|
2133
|
Processed
|
09/05/2024
|
|
3860810698
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90534
|
90534
|
|
|
|
|
|
|
|