|
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-08-008-039-001/106
(Ghodia Halso)
|
3508008000NRG25090520240005390
|
09/05/2024
|
Prem Chandra
|
3508008WL001028
|
Prem Chandra
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416824
|
|
PREM CHANDRA SO NAND
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-039-001/14
(Ghodia Halso)
|
3508008000NRG25090520240005392
|
09/05/2024
|
Kuldeep Chandra
|
3508008WL001029
|
Kuldeep Chandra
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973416806
|
|
KULDEEP CHANDRA SO N
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-039-001/51
(Ghodia Halso)
|
3508008000NRG25090520240005388
|
09/05/2024
|
Hari Kaishan
|
3508008WL001027
|
Hari Kaishan
|
00045
|
BARB0BETNAI
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973416805
|
|
HARIKRISHNA SO DHARA
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-039-001/51
(Ghodia Halso)
|
3508008000NRG25090520240005389
|
09/05/2024
|
Shanti devi
|
3508008WL001027
|
Shanti devi
|
00045
|
BARB0BETNAI
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973416820
|
|
SHANTI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-039-001/80
(Ghodia Halso)
|
3508008000NRG25090520240005391
|
09/05/2024
|
Monohar Ram
|
3508008WL001028
|
Monohar Ram
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416804
|
|
MANOHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Betalghat
|
UT-08-008-052-001/100
(Patodi Sunshyari)
|
3508008000NRG25090520240005353
|
09/05/2024
|
Navin Chandra
|
3508008WL001026
|
Navin Chandra
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973416795
|
|
ESNAVEENCHANDRACHAMKANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Betalghat
|
UT-08-008-052-001/100
(Patodi Sunshyari)
|
3508008000NRG25090520240005354
|
09/05/2024
|
Sheetal Chamkani
|
3508008WL001026
|
Sheetal Chamkani
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973416819
|
|
SHEETAL CHAMKANI DO
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-052-001/108
(Patodi Sunshyari)
|
3508008000NRG25090520240005355
|
09/05/2024
|
Satish Chandra
|
3508008WL001026
|
Satish Chandra
|
00045
|
BARB0BETNAI
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973416809
|
|
SATISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-052-001/42
(Patodi Sunshyari)
|
3508008000NRG25090520240005357
|
09/05/2024
|
Jyoti
|
3508008WL001026
|
Jyoti
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973416825
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-052-001/47
(Patodi Sunshyari)
|
3508008000NRG25090520240005358
|
09/05/2024
|
Narottam
|
3508008WL001026
|
Narottam
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973416797
|
|
MR NAROTTAM NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Betalghat
|
UT-08-008-052-001/48
(Patodi Sunshyari)
|
3508008000NRG25090520240005360
|
09/05/2024
|
Ramesh Chandra
|
3508008WL001026
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973416802
|
|
RAMESH CHANDRA S O S
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-052-001/49
(Patodi Sunshyari)
|
3508008000NRG25090520240005361
|
09/05/2024
|
Girish Chandra
|
3508008WL001026
|
Girish Chandra
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973416808
|
|
GIRISHCHANDRASOMATHURADAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Betalghat
|
UT-08-008-052-001/49
(Patodi Sunshyari)
|
3508008000NRG25090520240005363
|
09/05/2024
|
Lata Kandpal
|
3508008WL001026
|
Lata Kandpal
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973416818
|
|
LATA KANDPAL DO GIRI
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-052-001/49
(Patodi Sunshyari)
|
3508008000NRG25090520240005362
|
09/05/2024
|
Vimla devi
|
3508008WL001026
|
Vimla devi
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973416822
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-052-001/52
(Patodi Sunshyari)
|
3508008000NRG25090520240005364
|
09/05/2024
|
Kamla Devi
|
3508008WL001026
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973416800
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Betalghat
|
UT-08-008-052-001/52
(Patodi Sunshyari)
|
3508008000NRG25090520240005365
|
09/05/2024
|
Rajesh Pant
|
3508008WL001026
|
Rajesh Pant
|
00045
|
BARB0BETNAI
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973416813
|
|
RAJESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Betalghat
|
UT-08-008-052-001/55
(Patodi Sunshyari)
|
3508008000NRG25090520240005366
|
09/05/2024
|
Bhawna
|
3508008WL001026
|
Bhawna
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416816
|
|
BHAWNA ARYA DO JOGA
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-052-001/57
(Patodi Sunshyari)
|
3508008000NRG25090520240005367
|
09/05/2024
|
Manju
|
3508008WL001026
|
Manju
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973416829
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-052-001/61
(Patodi Sunshyari)
|
3508008000NRG25090520240005368
|
09/05/2024
|
Bala Dutt
|
3508008WL001026
|
Bala Dutt
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973416810
|
|
BALA DUTT SO NARAYAN
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-052-001/62
(Patodi Sunshyari)
|
3508008000NRG25090520240005370
|
09/05/2024
|
Bhuwan Chandra
|
3508008WL001026
|
Bhuwan Chandra
|
00045
|
BARB0BETNAI
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416799
|
|
BHUWAN CHANDRA SO GU
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-052-001/69
(Patodi Sunshyari)
|
3508008000NRG25090520240005372
|
09/05/2024
|
Renu
|
3508008WL001026
|
Renu
|
00045
|
BARB0BETNAI
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973416821
|
|
RENU WO PRAKASH CHAN
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-052-001/70
(Patodi Sunshyari)
|
3508008000NRG25090520240005373
|
09/05/2024
|
Girish Chandra
|
3508008WL001026
|
Girish Chandra
|
00045
|
BARB0BETNAI
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973416801
|
|
GIRISH
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-052-001/71
(Patodi Sunshyari)
|
3508008000NRG25090520240005374
|
09/05/2024
|
Bhairav Dutt
|
3508008WL001026
|
Bhairav Dutt
|
00045
|
BARB0BETNAI
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973416798
|
|
BHAIRAV DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Betalghat
|
UT-08-008-052-001/71
(Patodi Sunshyari)
|
3508008000NRG25090520240005375
|
09/05/2024
|
Bhawana devi
|
3508008WL001026
|
Bhawana devi
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973416815
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-052-001/76
(Patodi Sunshyari)
|
3508008000NRG25090520240005378
|
09/05/2024
|
Kamla devi
|
3508008WL001026
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973416830
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Betalghat
|
UT-08-008-052-001/76
(Patodi Sunshyari)
|
3508008000NRG25090520240005377
|
09/05/2024
|
Urwa ram
|
3508008WL001026
|
Urwa ram
|
00045
|
BARB0BETNAI
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973416803
|
|
URVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Betalghat
|
UT-08-008-052-001/84
(Patodi Sunshyari)
|
3508008000NRG25090520240005379
|
09/05/2024
|
Leela Devi
|
3508008WL001026
|
Leela Devi
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973416796
|
|
LEELA DEVI SO KAILA
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-063-001/34
(Dholgaon)
|
3508008000NRG25090520240005381
|
09/05/2024
|
Mahendra Singh
|
3508008WL001026
|
Mahendra Singh
|
00045
|
BARB0BETNAI
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973416807
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Betalghat
|
UT-08-008-065-001/140
(Haldyani)
|
3508008000NRG25090520240005382
|
09/05/2024
|
Girish Chandra
|
3508008WL001026
|
Girish Chandra
|
00045
|
BARB0BETNAI
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973416817
|
|
GIREESHCHANDRASOSHANKARDA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Betalghat
|
UT-08-008-065-001/140
(Haldyani)
|
3508008000NRG25090520240005383
|
09/05/2024
|
Gita Joshi
|
3508008WL001026
|
Gita Joshi
|
00045
|
BARB0BETNAI
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973416814
|
|
GEETA JOSHIWO GIRISH
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-065-001/17
(Haldyani)
|
3508008000NRG25090520240005384
|
09/05/2024
|
Kewalanand
|
3508008WL001026
|
Kewalanand
|
00045
|
BARB0BETNAI
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973416812
|
|
Mr. KEVLA NAND SO SHANKAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Betalghat
|
UT-08-008-065-001/17
(Haldyani)
|
3508008000NRG25090520240005385
|
09/05/2024
|
Shiwani joshi
|
3508008WL001026
|
Shiwani joshi
|
00045
|
BARB0BETNAI
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973416826
|
|
SHIWANI JOSHI
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-065-001/38
(Haldyani)
|
3508008000NRG25090520240005387
|
09/05/2024
|
Hema devi
|
3508008WL001026
|
Hema devi
|
00045
|
BARB0BETNAI
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973416831
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-065-001/38
(Haldyani)
|
3508008000NRG25090520240005386
|
09/05/2024
|
Vipin Chandra
|
3508008WL001026
|
Vipin Chandra
|
00045
|
BARB0BETNAI
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973416811
|
|
VIPIN CHANDRA SO GOV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
35
|
Betalghat
|
UT-08-008-052-001/61
(Patodi Sunshyari)
|
3508008000NRG25090520240005369
|
09/05/2024
|
Manju Devi
|
3508008WL001026
|
Manju Devi
|
00112
|
YESB0NDCB19
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973416792
|
|
ESMANJUDEVIBALADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Betalghat
|
UT-08-008-052-001/66
(Patodi Sunshyari)
|
3508008000NRG25090520240005371
|
09/05/2024
|
Ganga Devi
|
3508008WL001026
|
Ganga Devi
|
00112
|
YESB0NDCB19
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973416793
|
|
Mrs. GANGA DEVI WO KESHAV DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Betalghat
|
UT-08-008-052-001/74
(Patodi Sunshyari)
|
3508008000NRG25090520240005376
|
09/05/2024
|
Padam Devi
|
3508008WL001026
|
Padam Devi
|
00112
|
YESB0NDCB19
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973416794
|
|
PADAMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
38
|
Betalghat
|
UT-08-008-052-001/113
(Patodi Sunshyari)
|
3508008000NRG25090520240005356
|
09/05/2024
|
Lalita devi
|
3508008WL001026
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973416827
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Betalghat
|
UT-08-008-052-001/47
(Patodi Sunshyari)
|
3508008000NRG25090520240005359
|
09/05/2024
|
Asha Devi
|
3508008WL001026
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973416823
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Betalghat
|
UT-08-008-052-001/86
(Patodi Sunshyari)
|
3508008000NRG25090520240005380
|
09/05/2024
|
Pooja
|
3508008WL001026
|
Pooja
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973416828
|
|
Miss. POOJA DO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90771
|
90771
|
|
|
|
|
|
|
|