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
|
Kotabag
|
UT-08-002-012-001/2001043 (Naya pandeygaon)
|
3508002000NRG24210220240063035
|
21/02/2024
|
Lalit Joshi
|
3508002WL012390
|
Lalit Joshi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415426
|
|
LALIT JOSHI S O HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Kotabag
|
UT-08-002-010-002/1002014 (Nathunagar)
|
3508002000NRG24210220240063008
|
21/02/2024
|
Ganesh singh
|
3508002WL012388
|
Ganesh singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415470
|
|
GANESH SINGH SO RAJE
|
BANK OF BARODA(606985)
|
3
|
Kotabag
|
UT-08-002-010-002/1002014 (Nathunagar)
|
3508002000NRG24210220240063007
|
21/02/2024
|
Rajendra Singh
|
3508002WL012388
|
Rajendra Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415428
|
|
RAJENDER SINGH SO GU
|
BANK OF BARODA(606985)
|
4
|
Kotabag
|
UT-08-002-010-003/100020059 (Nathunagar)
|
3508002000NRG24210220240063011
|
21/02/2024
|
Bhawana Sah
|
3508002WL012388
|
Bhawana Sah
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415439
|
|
BHAWANA SAH WO ASHOK
|
BANK OF BARODA(606985)
|
5
|
Kotabag
|
UT-08-002-010-003/100020059 (Nathunagar)
|
3508002000NRG24210220240063010
|
21/02/2024
|
Durga Devi Sah
|
3508002WL012388
|
Durga Devi Sah
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415441
|
|
DURGA DEVI SAH
|
BANK OF BARODA(606985)
|
6
|
Kotabag
|
UT-08-002-010-003/10003012 (Nathunagar)
|
3508002000NRG24210220240063012
|
21/02/2024
|
Ram Singh
|
3508002WL012388
|
Ram Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415463
|
|
RAM SINGH SO MOTI SI
|
BANK OF BARODA(606985)
|
7
|
Kotabag
|
UT-08-002-010-003/10003019 (Nathunagar)
|
3508002000NRG24210220240063013
|
21/02/2024
|
Heera Singh
|
3508002WL012388
|
Heera Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415471
|
|
HEERA SINGH SO BAHAD
|
BANK OF BARODA(606985)
|
8
|
Kotabag
|
UT-08-002-010-003/10003024 (Nathunagar)
|
3508002000NRG24210220240063015
|
21/02/2024
|
Pooran Singh
|
3508002WL012388
|
Pooran Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415472
|
|
POORAN SINGH NEGI S
|
BANK OF BARODA(606985)
|
9
|
Kotabag
|
UT-08-002-010-003/10003027 (Nathunagar)
|
3508002000NRG24210220240063016
|
21/02/2024
|
Nandi Devi
|
3508002WL012388
|
Nandi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415462
|
|
NANDI DEVI WO NAREND
|
BANK OF BARODA(606985)
|
10
|
Kotabag
|
UT-08-002-010-003/3006 (Nathunagar)
|
3508002000NRG24210220240063017
|
21/02/2024
|
Indra Prakash
|
3508002WL012388
|
Indra Prakash
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415442
|
|
NDRA PRAKASH SO BHA
|
BANK OF BARODA(606985)
|
11
|
Kotabag
|
UT-08-002-010-003/4577 (Nathunagar)
|
3508002000NRG24210220240063018
|
21/02/2024
|
dheeraj kumar
|
3508002WL012388
|
dheeraj kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415435
|
|
DHEERAJ KUMAR SO TRI
|
BANK OF BARODA(606985)
|
12
|
Kotabag
|
UT-08-002-011-002/2002048 (Bajuniyan Haldu)
|
3508002000NRG24210220240063019
|
21/02/2024
|
Rekha Devi
|
3508002WL012389
|
Rekha Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415440
|
|
REKHA MASIWAL
|
BANK OF BARODA(606985)
|
13
|
Kotabag
|
UT-08-002-012-001/2001016 (Naya pandeygaon)
|
3508002000NRG24210220240063033
|
21/02/2024
|
Godhan singh
|
3508002WL012390
|
Godhan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415430
|
|
GODHAN SINGH
|
BANK OF BARODA(606985)
|
14
|
Kotabag
|
UT-08-002-012-001/2001044 (Naya pandeygaon)
|
3508002000NRG24210220240063037
|
21/02/2024
|
Balam Singh
|
3508002WL012390
|
Balam Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415438
|
|
BALAM SINGH SO PARTA
|
BANK OF BARODA(606985)
|
15
|
Kotabag
|
UT-08-002-012-001/2001044 (Naya pandeygaon)
|
3508002000NRG24210220240063038
|
21/02/2024
|
Geeta
|
3508002WL012390
|
Geeta
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415467
|
|
GEETA WO GODHAN SING
|
BANK OF BARODA(606985)
|
16
|
Kotabag
|
UT-08-002-012-001/23508 (Naya pandeygaon)
|
3508002000NRG24210220240063040
|
21/02/2024
|
Kundan singh
|
3508002WL012390
|
Kundan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415466
|
|
KUNDAN SINGH SO MOHA
|
BANK OF BARODA(606985)
|
17
|
Kotabag
|
UT-08-002-012-002/2002024 (Naya pandeygaon)
|
3508002000NRG24210220240063043
|
21/02/2024
|
Kamla Devi
|
3508002WL012390
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937415432
|
|
KAMALA TEWARI W O NA
|
BANK OF BARODA(606985)
|
18
|
Kotabag
|
UT-08-002-012-002/2002063 (Naya pandeygaon)
|
3508002000NRG24210220240063044
|
21/02/2024
|
Prema Tiwari
|
3508002WL012390
|
Prema Tiwari
|
00045
|
BARB0KOTABA
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937415443
|
|
PREMA TIWARI DO DI
|
BANK OF BARODA(606985)
|
19
|
Kotabag
|
UT-08-002-012-002/2002084 (Naya pandeygaon)
|
3508002000NRG24210220240063045
|
21/02/2024
|
Pushpa joshi
|
3508002WL012390
|
Pushpa joshi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937415465
|
|
PUSHPA JOSHI WO RAGH
|
BANK OF BARODA(606985)
|
20
|
Kotabag
|
UT-08-002-012-002/2002100 (Naya pandeygaon)
|
3508002000NRG24210220240063046
|
21/02/2024
|
Hem Chandra
|
3508002WL012390
|
Hem Chandra
|
00045
|
BARB0KOTABA
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937415461
|
|
HEM CHANDRA
|
BANK OF BARODA(606985)
|
21
|
Kotabag
|
UT-08-002-012-002/2002103 (Naya pandeygaon)
|
3508002000NRG24210220240063047
|
21/02/2024
|
Bhagwati
|
3508002WL012390
|
Bhagwati
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415444
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
22
|
Kotabag
|
UT-08-002-012-002/2002109 (Naya pandeygaon)
|
3508002000NRG24210220240063049
|
21/02/2024
|
Triveni Chandra
|
3508002WL012390
|
Triveni Chandra
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937415468
|
|
TREVENI CHANDRA SO N
|
BANK OF BARODA(606985)
|
23
|
Kotabag
|
UT-08-002-012-002/2002115 (Naya pandeygaon)
|
3508002000NRG24210220240063051
|
21/02/2024
|
Diya
|
3508002WL012390
|
Diya
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937415445
|
|
DIYA
|
BANK OF BARODA(606985)
|
24
|
Kotabag
|
UT-08-002-012-002/2002115 (Naya pandeygaon)
|
3508002000NRG24210220240063050
|
21/02/2024
|
Pan Singh
|
3508002WL012390
|
Pan Singh
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937415431
|
|
PAN SINGH SO MOTI SI
|
BANK OF BARODA(606985)
|
25
|
Kotabag
|
UT-08-002-012-002/2002125 (Naya pandeygaon)
|
3508002000NRG24210220240063052
|
21/02/2024
|
Gopal Datt
|
3508002WL012390
|
Gopal Datt
|
00045
|
BARB0KOTABA
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937415427
|
|
GOPAL DUTTA SO NARAY
|
BANK OF BARODA(606985)
|
26
|
Kotabag
|
UT-08-002-012-002/2002128 (Naya pandeygaon)
|
3508002000NRG24210220240063053
|
21/02/2024
|
Himani Tiwari
|
3508002WL012390
|
Himani Tiwari
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415437
|
|
HIMANI TIWARI WO GAN
|
BANK OF BARODA(606985)
|
27
|
Kotabag
|
UT-08-002-012-002/2002129 (Naya pandeygaon)
|
3508002000NRG24210220240063020
|
21/02/2024
|
Kamla Devi
|
3508002WL012389
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937415464
|
|
KAMLA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
28
|
Kotabag
|
UT-08-002-012-002/2002132 (Naya pandeygaon)
|
3508002000NRG24210220240063023
|
21/02/2024
|
Geeta Devi
|
3508002WL012389
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415433
|
|
GITA DEVI WO INDER S
|
BANK OF BARODA(606985)
|
29
|
Kotabag
|
UT-08-002-012-002/23493 (Naya pandeygaon)
|
3508002000NRG24210220240063027
|
21/02/2024
|
Naveen chandra tiwari
|
3508002WL012389
|
Naveen chandra tiwari
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415429
|
|
NAVIN CHANDRA AND HE
|
BANK OF BARODA(606985)
|
30
|
Kotabag
|
UT-08-002-012-002/23506 (Naya pandeygaon)
|
3508002000NRG24210220240063029
|
21/02/2024
|
Bhagwati Devi
|
3508002WL012389
|
Bhagwati Devi
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937415434
|
|
BHAGWATI WO DEVI DUT
|
BANK OF BARODA(606985)
|
31
|
Kotabag
|
UT-08-002-012-002/23506 (Naya pandeygaon)
|
3508002000NRG24210220240063028
|
21/02/2024
|
Devi Datt Tiwari
|
3508002WL012389
|
Devi Datt Tiwari
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937415436
|
|
DEVI DUTT TEWARI SO
|
BANK OF BARODA(606985)
|
32
|
Kotabag
|
UT-08-002-012-002/7528 (Naya pandeygaon)
|
3508002000NRG24210220240063030
|
21/02/2024
|
Lalitmohan Tewari
|
3508002WL012389
|
Lalitmohan Tewari
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415469
|
|
Mr. LALIT MOHAN TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
Kotabag
|
UT-08-002-012-002/7529 (Naya pandeygaon)
|
3508002000NRG24210220240063031
|
21/02/2024
|
Durga Devi
|
3508002WL012389
|
Durga Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937415459
|
|
DUGA DEVI
|
BANK OF BARODA(606985)
|
34
|
Kotabag
|
UT-08-002-014-001/4001078 (Syat)
|
3508002000NRG24210220240063032
|
21/02/2024
|
Om Prakash
|
3508002WL012389
|
Om Prakash
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415460
|
|
OM PRAKASH SO GODHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
35
|
Kotabag
|
UT-08-002-010-002/10028 (Nathunagar)
|
3508002000NRG24210220240063009
|
21/02/2024
|
Kalpana Bhandari
|
3508002WL012388
|
Kalpana Bhandari
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415452
|
|
MR KALPANA MEHRA
|
STATE BANK OF INDIA(508548)
|
36
|
Kotabag
|
UT-08-002-010-003/10003019 (Nathunagar)
|
3508002000NRG24210220240063014
|
21/02/2024
|
hansi devi
|
3508002WL012388
|
hansi devi
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415449
|
|
HANSI DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Kotabag
|
UT-08-002-012-001/23508 (Naya pandeygaon)
|
3508002000NRG24210220240063041
|
21/02/2024
|
manoj kumar singh
|
3508002WL012390
|
manoj kumar singh
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415451
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
38
|
Kotabag
|
UT-08-002-012-002/2002103 (Naya pandeygaon)
|
3508002000NRG24210220240063048
|
21/02/2024
|
Mahesh Chandra
|
3508002WL012390
|
Mahesh Chandra
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415450
|
|
MAHESH CHANDRA S/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Kotabag
|
UT-08-002-012-002/2002133 (Naya pandeygaon)
|
3508002000NRG24210220240063025
|
21/02/2024
|
Kamal Chandra Tiwari
|
3508002WL012389
|
Kamal Chandra Tiwari
|
00354
|
PUNB0597300
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415453
|
|
KAMAL CHANDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
40
|
Kotabag
|
UT-08-002-012-001/2001034 (Naya pandeygaon)
|
3508002000NRG24210220240063034
|
21/02/2024
|
Pan singh
|
3508002WL012390
|
Pan singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415447
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
41
|
Kotabag
|
UT-08-002-012-001/2001044 (Naya pandeygaon)
|
3508002000NRG24210220240063036
|
21/02/2024
|
Kamla Devi
|
3508002WL012390
|
Kamla Devi
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415448
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Kotabag
|
UT-08-002-012-002/2002132 (Naya pandeygaon)
|
3508002000NRG24210220240063024
|
21/02/2024
|
Inder Singh Jalal
|
3508002WL012389
|
Inder Singh Jalal
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415446
|
|
NDER SINGH SO SOBAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
43
|
Kotabag
|
UT-08-002-012-001/2001048 (Naya pandeygaon)
|
3508002000NRG24210220240063039
|
21/02/2024
|
Renu Bohra
|
3508002WL012390
|
Renu Bohra
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937415455
|
|
Mrs. RENU BOHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
Kotabag
|
UT-08-002-012-001/7539 (Naya pandeygaon)
|
3508002000NRG24210220240063042
|
21/02/2024
|
Basanti Devi
|
3508002WL012390
|
Basanti Devi
|
00415
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937415456
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
45
|
Kotabag
|
UT-08-002-012-002/2002130 (Naya pandeygaon)
|
3508002000NRG24210220240063021
|
21/02/2024
|
Kailash chandra
|
3508002WL012389
|
Kailash chandra
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415457
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
46
|
Kotabag
|
UT-08-002-012-002/2002131 (Naya pandeygaon)
|
3508002000NRG24210220240063022
|
21/02/2024
|
munni Devi
|
3508002WL012389
|
munni Devi
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415454
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
47
|
Kotabag
|
UT-08-002-012-002/2054 (Naya pandeygaon)
|
3508002000NRG24210220240063026
|
21/02/2024
|
Ram Singh
|
3508002WL012389
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937415458
|
|
RAM SINGH JALAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102580
|
102580
|
|
|
|
|
|
|
|