|
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)
|
3508008000NRG24240120240055299
|
24/01/2024
|
Janki devi
|
3508008WL010820
|
Janki devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321919
|
|
JANAKI DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-036-001/106
(Mallipali)
|
3508008000NRG24240120240055300
|
24/01/2024
|
Prem chandra
|
3508008WL010820
|
Prem chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321898
|
|
PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-036-001/107
(Mallipali)
|
3508008000NRG24240120240055301
|
24/01/2024
|
Hanshi devi
|
3508008WL010820
|
Hanshi devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321925
|
|
HANSI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-036-001/124
(Mallipali)
|
3508008000NRG24240120240055302
|
24/01/2024
|
Bhagwati
|
3508008WL010820
|
Bhagwati
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143321900
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-036-001/125
(Mallipali)
|
3508008000NRG24240120240055303
|
24/01/2024
|
Leela devi
|
3508008WL010820
|
Leela devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321896
|
|
LEELA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-036-001/26
(Mallipali)
|
3508008000NRG24240120240055305
|
24/01/2024
|
Rewati devi
|
3508008WL010820
|
Rewati devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321899
|
|
REVTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-036-001/5
(Mallipali)
|
3508008000NRG24240120240055308
|
24/01/2024
|
Hema Devi
|
3508008WL010820
|
Hema Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321917
|
|
HEMA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-036-001/5
(Mallipali)
|
3508008000NRG24240120240055307
|
24/01/2024
|
Kailash Chandra
|
3508008WL010820
|
Kailash Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321920
|
|
KAILASH CHANDRA SO K
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-036-001/61
(Mallipali)
|
3508008000NRG24240120240055309
|
24/01/2024
|
Champa devi
|
3508008WL010820
|
Champa devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321923
|
|
CHAMPA DEVI WO BANS
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-036-001/7
(Mallipali)
|
3508008000NRG24240120240055310
|
24/01/2024
|
Arjun Kumar
|
3508008WL010820
|
Arjun Kumar
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321897
|
|
ARJUN KUMAR SO TRILO
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-036-001/75
(Mallipali)
|
3508008000NRG24240120240055311
|
24/01/2024
|
Basnti devi
|
3508008WL010820
|
Basnti devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321916
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-036-001/85
(Mallipali)
|
3508008000NRG24240120240055313
|
24/01/2024
|
Meena
|
3508008WL010820
|
Meena
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143321901
|
|
MEENA D/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Betalghat
|
UT-08-008-037-001/13
(Tallipali)
|
3508008000NRG24240120240055290
|
24/01/2024
|
Munni devi
|
3508008WL010819
|
Munni devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321918
|
|
MUNNI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-037-001/3
(Tallipali)
|
3508008000NRG24240120240055292
|
24/01/2024
|
rewati Devi
|
3508008WL010819
|
rewati Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321921
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Betalghat
|
UT-08-008-037-001/31
(Tallipali)
|
3508008000NRG24240120240055293
|
24/01/2024
|
Nandi devi
|
3508008WL010819
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321924
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-037-001/32
(Tallipali)
|
3508008000NRG24240120240055294
|
24/01/2024
|
Tara Dutt
|
3508008WL010819
|
Tara Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321895
|
|
TARA DUTT SO JAI DEV
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-037-001/43
(Tallipali)
|
3508008000NRG24240120240055296
|
24/01/2024
|
Mukesh chandra
|
3508008WL010819
|
Mukesh chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321922
|
|
MUKESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
18
|
Betalghat
|
UT-08-008-006-002/141
(Bhawaligaon)
|
3508008000NRG24240120240055431
|
24/01/2024
|
Chandra Prakash
|
3508008WL010849
|
Chandra Prakash
|
00045
|
BARB0BHOWAL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321904
|
|
CHANDRAPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-004-001/45
(Ghuna)
|
3508008000NRG24240120240055424
|
24/01/2024
|
Bhuwan Chandra
|
3508008WL010846
|
Bhuwan Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321903
|
|
BHUWANCHANDSOKISHORILAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Betalghat
|
UT-08-008-004-001/80
(Ghuna)
|
3508008000NRG24240120240055426
|
24/01/2024
|
Bsanti devi
|
3508008WL010847
|
Bsanti devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321915
|
|
Mrs. BASANTI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Betalghat
|
UT-08-008-004-001/80
(Ghuna)
|
3508008000NRG24240120240055427
|
24/01/2024
|
Mahesh Chandra
|
3508008WL010847
|
Mahesh Chandra
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321914
|
|
MAHESHCHANDRASOPOORANCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Betalghat
|
UT-08-008-006-001/4
(Bhawaligaon)
|
3508008000NRG24240120240055439
|
24/01/2024
|
Kailash Singh
|
3508008WL010854
|
Kailash Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321912
|
|
KAILASHSINGHSOJEETHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Betalghat
|
UT-08-008-016-001/132
(Majhera)
|
3508008000NRG24240120240055432
|
24/01/2024
|
Kamlesh Ram
|
3508008WL010850
|
Kamlesh Ram
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321902
|
|
KAMLESH KUMAR S O MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
24
|
Betalghat
|
UT-08-008-006-001/131
(Bhawaligaon)
|
3508008000NRG24240120240055437
|
24/01/2024
|
Neema devi
|
3508008WL010852
|
Neema devi
|
00112
|
YESB0NDCB12
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321927
|
|
NEEMA DEVI W/O SHRI SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Betalghat
|
UT-08-008-006-001/66
(Bhawaligaon)
|
3508008000NRG24240120240055434
|
24/01/2024
|
Nain Singh
|
3508008WL010851
|
Nain Singh
|
00112
|
YESB0NDCB12
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321928
|
|
Mr. NAIN SINGH BISHT
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
26
|
Betalghat
|
UT-08-008-006-001/42
(Bhawaligaon)
|
3508008000NRG24240120240055438
|
24/01/2024
|
Rajendra Kumar
|
3508008WL010853
|
Rajendra Kumar
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321929
|
|
RAJENDRAKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Betalghat
|
UT-08-008-016-001/132
(Majhera)
|
3508008000NRG24240120240055433
|
24/01/2024
|
Kamlesh Ram
|
3508008WL010850
|
Kamlesh Ram
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321913
|
|
MISS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
28
|
Betalghat
|
UT-08-008-036-001/132
(Mallipali)
|
3508008000NRG24240120240055304
|
24/01/2024
|
Anju
|
3508008WL010820
|
Anju
|
00112
|
YESB0NDCB19
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321930
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-036-001/46
(Mallipali)
|
3508008000NRG24240120240055306
|
24/01/2024
|
Baladutt
|
3508008WL010820
|
Baladutt
|
00112
|
YESB0NDCB19
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321894
|
|
BALA DATT
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-036-001/85
(Mallipali)
|
3508008000NRG24240120240055312
|
24/01/2024
|
Vimla Devi
|
3508008WL010820
|
Vimla Devi
|
00112
|
YESB0NDCB19
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321933
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Betalghat
|
UT-08-008-036-001/98
(Mallipali)
|
3508008000NRG24240120240055314
|
24/01/2024
|
Jasi Ram
|
3508008WL010820
|
Jasi Ram
|
00112
|
YESB0NDCB19
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321931
|
|
JASIRAMSOSRITEEKARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Betalghat
|
UT-08-008-037-001/3
(Tallipali)
|
3508008000NRG24240120240055291
|
24/01/2024
|
Deewan Singh
|
3508008WL010819
|
Deewan Singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321932
|
|
DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-037-004/67
(Tallipali)
|
3508008000NRG24240120240055298
|
24/01/2024
|
Champa devi
|
3508008WL010819
|
Champa devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321893
|
|
CHAMPADEVIWOKANTIBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
34
|
Betalghat
|
UT-08-008-006-001/131
(Bhawaligaon)
|
3508008000NRG24240120240055436
|
24/01/2024
|
Shiv Lal
|
3508008WL010852
|
Shiv Lal
|
00354
|
PUNB0996400
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321908
|
|
SHIVLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
35
|
Betalghat
|
UT-08-008-004-001/45
(Ghuna)
|
3508008000NRG24240120240055425
|
24/01/2024
|
Rekha devi
|
3508008WL010846
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321907
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Betalghat
|
UT-08-008-006-001/66
(Bhawaligaon)
|
3508008000NRG24240120240055435
|
24/01/2024
|
Kiran
|
3508008WL010851
|
Kiran
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321909
|
|
Mrs. KIRAN BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Betalghat
|
UT-08-008-007-001/108
(Sirodi)
|
3508008000NRG24240120240055422
|
24/01/2024
|
Munni devi
|
3508008WL010845
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321911
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Betalghat
|
UT-08-008-007-001/58
(Sirodi)
|
3508008000NRG24240120240055423
|
24/01/2024
|
Jagdish Ram
|
3508008WL010845
|
Jagdish Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321910
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Betalghat
|
UT-08-008-037-001/39
(Tallipali)
|
3508008000NRG24240120240055295
|
24/01/2024
|
Beena
|
3508008WL010819
|
Beena
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321905
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-037-001/98
(Tallipali)
|
3508008000NRG24240120240055297
|
24/01/2024
|
Puspa khanduri
|
3508008WL010819
|
Puspa khanduri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321906
|
|
Mrs. PUSHPA KHANDURI WO VINOD KHANDURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
41
|
Betalghat
|
UT-08-008-006-002/141
(Bhawaligaon)
|
3508008000NRG24240120240055430
|
24/01/2024
|
Laxmi Devi
|
3508008WL010849
|
Laxmi Devi
|
00632
|
KNSB0010023
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321926
|
|
LAXMI DEVI W/O LATE JAGDISH CHANDRA .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98440
|
98440
|
|
|
|
|
|
|
|