|
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-08-008-020-001/22
(Dhaniakot)
|
3508008000NRG24101120230043696
|
10/11/2023
|
Gopal Singh
|
3508008WL008560
|
Gopal Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001802
|
|
GOPAL SINGH SO TEEKA
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-020-001/22
(Dhaniakot)
|
3508008000NRG24101120230043697
|
10/11/2023
|
Radhika devi
|
3508008WL008560
|
Radhika devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001803
|
|
RADHA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-020-001/27
(Dhaniakot)
|
3508008000NRG24101120230043698
|
10/11/2023
|
Kamla Devi
|
3508008WL008560
|
Kamla Devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001801
|
|
KAMLA DEVI WO CHANDA
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-020-001/4-A
(Dhaniakot)
|
3508008000NRG24101120230043699
|
10/11/2023
|
Asha devi
|
3508008WL008560
|
Asha devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001811
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Betalghat
|
UT-08-008-020-001/44
(Dhaniakot)
|
3508008000NRG24101120230043700
|
10/11/2023
|
Kundan Singh
|
3508008WL008560
|
Kundan Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001813
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Betalghat
|
UT-08-008-020-001/5
(Dhaniakot)
|
3508008000NRG24101120230043702
|
10/11/2023
|
Vijay Singh
|
3508008WL008560
|
Vijay Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001815
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-021-001/86
(Bajedi)
|
3508008000NRG24101120230043703
|
10/11/2023
|
Deepa devi
|
3508008WL008560
|
Deepa devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001804
|
|
DEEPA BISHT
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-022-001/23
(Garjoli)
|
3508008000NRG24101120230043710
|
10/11/2023
|
Bhaskar
|
3508008WL008564
|
Bhaskar
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001805
|
|
Mr. BHASKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Betalghat
|
UT-08-008-022-005/39
(Garjoli)
|
3508008000NRG24101120230043721
|
10/11/2023
|
Asha Devi
|
3508008WL008566
|
Asha Devi
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001798
|
|
ASHAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Betalghat
|
UT-08-008-055-001/50-A
(Vyasi)
|
3508008000NRG24101120230043722
|
10/11/2023
|
Soniya
|
3508008WL008566
|
Soniya
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001810
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-055-001/85
(Vyasi)
|
3508008000NRG24101120230043724
|
10/11/2023
|
Neha
|
3508008WL008566
|
Neha
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001808
|
|
NEHA DO VIPIN RAM
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-055-003/34
(Vyasi)
|
3508008000NRG24101120230043725
|
10/11/2023
|
Madan Ram
|
3508008WL008566
|
Madan Ram
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001795
|
|
MADAN RAM S O JEET R
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-055-003/50
(Vyasi)
|
3508008000NRG24101120230043726
|
10/11/2023
|
Leela devi
|
3508008WL008566
|
Leela devi
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001809
|
|
LEELA DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-055-003/56
(Vyasi)
|
3508008000NRG24101120230043727
|
10/11/2023
|
Tulshi devi
|
3508008WL008566
|
Tulshi devi
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001796
|
|
TULSI DEVI WO KHYALI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-056-001/109
(Siltona)
|
3508008000NRG24101120230043712
|
10/11/2023
|
Jashuli devi
|
3508008WL008565
|
Jashuli devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001797
|
|
JASULIDEVIWOKHEEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Betalghat
|
UT-08-008-056-001/37
(Siltona)
|
3508008000NRG24101120230043715
|
10/11/2023
|
Deepa Devi
|
3508008WL008565
|
Deepa Devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001799
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Betalghat
|
UT-08-008-056-001/5
(Siltona)
|
3508008000NRG24101120230043716
|
10/11/2023
|
Deepshikha
|
3508008WL008565
|
Deepshikha
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001812
|
|
Miss. DEEPSHIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Betalghat
|
UT-08-008-056-001/72
(Siltona)
|
3508008000NRG24101120230043717
|
10/11/2023
|
prabha devi
|
3508008WL008565
|
prabha devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001807
|
|
PRABHA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-056-001/86
(Siltona)
|
3508008000NRG24101120230043720
|
10/11/2023
|
Hira ballabh
|
3508008WL008565
|
Hira ballabh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001800
|
|
HEERABALLABHBADHANISOBADRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-022-001/2
(Garjoli)
|
3508008000NRG24101120230043709
|
10/11/2023
|
Munni devi
|
3508008WL008564
|
Munni devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001791
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Betalghat
|
UT-08-008-022-001/32
(Garjoli)
|
3508008000NRG24101120230043711
|
10/11/2023
|
Sunrendra Singh
|
3508008WL008564
|
Sunrendra Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001792
|
|
Mr. SURENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Betalghat
|
UT-08-008-029-001/56
(Simalkha)
|
3508008000NRG24101120230043707
|
10/11/2023
|
Maya Devi
|
3508008WL008562
|
Maya Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669001816
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Betalghat
|
UT-08-008-056-001/23
(Siltona)
|
3508008000NRG24101120230043713
|
10/11/2023
|
PUSHPA DEVI
|
3508008WL008565
|
PUSHPA DEVI
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001793
|
|
PUSHPA DEVI WO BANSH
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-056-001/27
(Siltona)
|
3508008000NRG24101120230043714
|
10/11/2023
|
Basnti devi
|
3508008WL008565
|
Basnti devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001794
|
|
BASANTIDEVIWOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
25
|
Betalghat
|
UT-08-008-055-001/72
(Vyasi)
|
3508008000NRG24101120230043723
|
10/11/2023
|
Sarita devi
|
3508008WL008566
|
Sarita devi
|
00112
|
YESB0NDCB16
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001789
|
|
MRS SARITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Betalghat
|
UT-08-008-056-001/78
(Siltona)
|
3508008000NRG24101120230043718
|
10/11/2023
|
Suresh Chandra
|
3508008WL008565
|
Suresh Chandra
|
00112
|
YESB0NDCB16
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001790
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
27
|
Betalghat
|
UT-08-008-029-001/56
(Simalkha)
|
3508008000NRG24101120230043706
|
10/11/2023
|
Gopal Ram
|
3508008WL008562
|
Gopal Ram
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669001814
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Betalghat
|
UT-08-008-077-001/43
(Badarkot)
|
3508008000NRG24101120230043708
|
10/11/2023
|
Rajendra Singh
|
3508008WL008563
|
Rajendra Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669001806
|
|
MR RJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|