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-08-008-036-001/106 (Mallipali)
|
3508008000NRG24291220230050474
|
29/12/2023
|
Janki devi
|
3508008WL009818
|
Janki devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024181
|
|
JANAKI DEVI WO PREM
|
BANK OF BARODA(606985)
|
2
|
Betalghat
|
UT-08-008-036-001/106 (Mallipali)
|
3508008000NRG24291220230050475
|
29/12/2023
|
Prem chandra
|
3508008WL009818
|
Prem chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024165
|
|
PREM PRAKASH
|
BANK OF BARODA(606985)
|
3
|
Betalghat
|
UT-08-008-036-001/107 (Mallipali)
|
3508008000NRG24291220230050476
|
29/12/2023
|
Hanshi devi
|
3508008WL009818
|
Hanshi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024161
|
|
HANSI DEVI
|
BANK OF BARODA(606985)
|
4
|
Betalghat
|
UT-08-008-036-001/124 (Mallipali)
|
3508008000NRG24291220230050477
|
29/12/2023
|
Bhagwati
|
3508008WL009818
|
Bhagwati
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024168
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
5
|
Betalghat
|
UT-08-008-036-001/125 (Mallipali)
|
3508008000NRG24291220230050478
|
29/12/2023
|
Leela devi
|
3508008WL009818
|
Leela devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024163
|
|
LEELA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
6
|
Betalghat
|
UT-08-008-036-001/26 (Mallipali)
|
3508008000NRG24291220230050480
|
29/12/2023
|
Rewati devi
|
3508008WL009818
|
Rewati devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024167
|
|
REVTI DEVI
|
BANK OF BARODA(606985)
|
7
|
Betalghat
|
UT-08-008-036-001/5 (Mallipali)
|
3508008000NRG24291220230050483
|
29/12/2023
|
Hema Devi
|
3508008WL009818
|
Hema Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024180
|
|
HEMA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
8
|
Betalghat
|
UT-08-008-036-001/5 (Mallipali)
|
3508008000NRG24291220230050482
|
29/12/2023
|
Kailash Chandra
|
3508008WL009818
|
Kailash Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024182
|
|
KAILASH CHANDRA SO K
|
BANK OF BARODA(606985)
|
9
|
Betalghat
|
UT-08-008-036-001/61 (Mallipali)
|
3508008000NRG24291220230050484
|
29/12/2023
|
Champa devi
|
3508008WL009818
|
Champa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024162
|
|
CHAMPA DEVI WO BANS
|
BANK OF BARODA(606985)
|
10
|
Betalghat
|
UT-08-008-036-001/7 (Mallipali)
|
3508008000NRG24291220230050485
|
29/12/2023
|
Arjun Kumar
|
3508008WL009818
|
Arjun Kumar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024164
|
|
ARJUN KUMAR SO TRILO
|
BANK OF BARODA(606985)
|
11
|
Betalghat
|
UT-08-008-036-001/75 (Mallipali)
|
3508008000NRG24291220230050486
|
29/12/2023
|
Basnti devi
|
3508008WL009818
|
Basnti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024166
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
12
|
Betalghat
|
UT-08-008-036-001/85 (Mallipali)
|
3508008000NRG24291220230050488
|
29/12/2023
|
Meena
|
3508008WL009818
|
Meena
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024179
|
|
MEENA D/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
13
|
Betalghat
|
UT-08-008-015-001/11 (Doba)
|
3508008000NRG24291220230050466
|
29/12/2023
|
Vimla Devi
|
3508008WL009816
|
Vimla Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024176
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
14
|
Betalghat
|
UT-08-008-015-001/17 (Doba)
|
3508008000NRG24291220230050469
|
29/12/2023
|
Vipin Ram
|
3508008WL009817
|
Vipin Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024177
|
|
BIPIN RAM S O SRI DE
|
BANK OF BARODA(606985)
|
15
|
Betalghat
|
UT-08-008-015-001/47 (Doba)
|
3508008000NRG24291220230050470
|
29/12/2023
|
Meena Devi
|
3508008WL009817
|
Meena Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024175
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
16
|
Betalghat
|
UT-08-008-015-001/47 (Doba)
|
3508008000NRG24291220230050471
|
29/12/2023
|
Rajendra Singh
|
3508008WL009817
|
Rajendra Singh
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910024174
|
|
RAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
Betalghat
|
UT-08-008-015-001/54 (Doba)
|
3508008000NRG24291220230050467
|
29/12/2023
|
Hanshi Devi
|
3508008WL009816
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024169
|
|
HANSIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
18
|
Betalghat
|
UT-08-008-029-001/129 (Simalkha)
|
3508008000NRG24291220230050490
|
29/12/2023
|
Sangita
|
3508008WL009819
|
Sangita
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024170
|
|
SANGEETA BHANDARI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-029-001/173 (Simalkha)
|
3508008000NRG24291220230050492
|
29/12/2023
|
Bhagwati
|
3508008WL009819
|
Bhagwati
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024172
|
|
Mrs. BHAGWATI DEVI
|
INDIAN BANK(607105)
|
20
|
Betalghat
|
UT-08-008-029-001/35 (Simalkha)
|
3508008000NRG24291220230050495
|
29/12/2023
|
pan Singh
|
3508008WL009819
|
pan Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024171
|
|
Mr. PAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
21
|
Betalghat
|
UT-08-008-015-001/11 (Doba)
|
3508008000NRG24291220230050465
|
29/12/2023
|
Laxamn Singh
|
3508008WL009816
|
Laxamn Singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024184
|
|
LAXMAN SINGH S O ISH
|
BANK OF BARODA(606985)
|
22
|
Betalghat
|
UT-08-008-015-001/54 (Doba)
|
3508008000NRG24291220230050468
|
29/12/2023
|
Ram Singh
|
3508008WL009816
|
Ram Singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024183
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
23
|
Betalghat
|
UT-08-008-029-001/41 (Simalkha)
|
3508008000NRG24291220230050496
|
29/12/2023
|
Pooran Singh
|
3508008WL009819
|
Pooran Singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024160
|
|
PURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
24
|
Betalghat
|
UT-08-008-036-001/132 (Mallipali)
|
3508008000NRG24291220230050479
|
29/12/2023
|
Anju
|
3508008WL009818
|
Anju
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024159
|
|
ANJU
|
BANK OF BARODA(606985)
|
25
|
Betalghat
|
UT-08-008-036-001/46 (Mallipali)
|
3508008000NRG24291220230050481
|
29/12/2023
|
Baladutt
|
3508008WL009818
|
Baladutt
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024185
|
|
BALA DATT
|
BANK OF BARODA(606985)
|
26
|
Betalghat
|
UT-08-008-036-001/85 (Mallipali)
|
3508008000NRG24291220230050487
|
29/12/2023
|
Vimla Devi
|
3508008WL009818
|
Vimla Devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024188
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
27
|
Betalghat
|
UT-08-008-036-001/98 (Mallipali)
|
3508008000NRG24291220230050489
|
29/12/2023
|
Jasi Ram
|
3508008WL009818
|
Jasi Ram
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024186
|
|
JASIRAMSOSRITEEKARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
28
|
Betalghat
|
UT-08-008-029-001/174 (Simalkha)
|
3508008000NRG24291220230050493
|
29/12/2023
|
Dalip Singh
|
3508008WL009819
|
Dalip Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024178
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Betalghat
|
UT-08-008-029-001/23 (Simalkha)
|
3508008000NRG24291220230050494
|
29/12/2023
|
Janki devi
|
3508008WL009819
|
Janki devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024187
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
Betalghat
|
UT-08-008-029-001/47 (Simalkha)
|
3508008000NRG24291220230050497
|
29/12/2023
|
Madan Singh
|
3508008WL009819
|
Madan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024173
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|