|
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-08-008-023-002/105
(Haroli)
|
3508008000NRG24230120240055199
|
23/01/2024
|
Bhawna
|
3508008WL010812
|
Bhawna
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060754
|
|
BHAWANA DEVI WO DUNG
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-023-002/37
(Haroli)
|
3508008000NRG24230120240055200
|
23/01/2024
|
Gita devi
|
3508008WL010812
|
Gita devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060766
|
|
GEETA DEVI WO BAALAM
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-023-002/37-A
(Haroli)
|
3508008000NRG24230120240055201
|
23/01/2024
|
Tari devi
|
3508008WL010812
|
Tari devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060755
|
|
TAARIDEVIWOCHATURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-027-001/131
(Basgaon)
|
3508008000NRG24230120240055190
|
23/01/2024
|
Kamla devi
|
3508008WL010811
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060750
|
|
KAMLA DEVI WO UMESH
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-027-001/131
(Basgaon)
|
3508008000NRG24230120240055189
|
23/01/2024
|
Umesh Chandra
|
3508008WL010811
|
Umesh Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060753
|
|
UMESH CHAND SO RAMES
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-029-001/106
(Simalkha)
|
3508008000NRG24230120240055191
|
23/01/2024
|
Maya Devi
|
3508008WL010811
|
Maya Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060760
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Betalghat
|
UT-08-008-029-001/118
(Simalkha)
|
3508008000NRG24230120240055196
|
23/01/2024
|
Tulshi devi
|
3508008WL010811
|
Tulshi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060793
|
|
Mrs. TULASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Betalghat
|
UT-08-008-029-001/14
(Simalkha)
|
3508008000NRG24230120240055179
|
23/01/2024
|
Gita devi
|
3508008WL010810
|
Gita devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060767
|
|
GEETA DEVI WO KISHOR
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-029-001/140
(Simalkha)
|
3508008000NRG24230120240055180
|
23/01/2024
|
Laxmi devi
|
3508008WL010810
|
Laxmi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060764
|
|
LAXMI DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-029-001/151
(Simalkha)
|
3508008000NRG24230120240055181
|
23/01/2024
|
Radha devi
|
3508008WL010810
|
Radha devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060761
|
|
RADHA BOHRA WO PURAN
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-029-001/159
(Simalkha)
|
3508008000NRG24230120240055183
|
23/01/2024
|
Ganga jalal
|
3508008WL010810
|
Ganga jalal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060762
|
|
GANGA JALAL
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-029-001/161
(Simalkha)
|
3508008000NRG24230120240055186
|
23/01/2024
|
Champa devi
|
3508008WL010810
|
Champa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060765
|
|
CHAMPA DEVI WO DHAN
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-029-001/165
(Simalkha)
|
3508008000NRG24230120240055153
|
23/01/2024
|
Geeta devi
|
3508008WL010807
|
Geeta devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060757
|
|
GEETA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-029-001/186
(Simalkha)
|
3508008000NRG24230120240055198
|
23/01/2024
|
Bachuli devi
|
3508008WL010811
|
Bachuli devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060758
|
|
ACHULI DEVI WO PADI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-029-001/193
(Simalkha)
|
3508008000NRG24230120240055157
|
23/01/2024
|
Jamuna Jalal
|
3508008WL010807
|
Jamuna Jalal
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141060769
|
|
Miss. JAMUNA NEGI D/O SRI BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Betalghat
|
UT-08-008-029-001/197
(Simalkha)
|
3508008000NRG24230120240055158
|
23/01/2024
|
Jeewanti devi
|
3508008WL010807
|
Jeewanti devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060763
|
|
JIVANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-029-001/31
(Simalkha)
|
3508008000NRG24230120240055168
|
23/01/2024
|
Prem Singh
|
3508008WL010809
|
Prem Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060756
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Betalghat
|
UT-08-008-029-001/32
(Simalkha)
|
3508008000NRG24230120240055169
|
23/01/2024
|
Devki devi
|
3508008WL010809
|
Devki devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060751
|
|
DEVKI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-029-001/61
(Simalkha)
|
3508008000NRG24230120240055171
|
23/01/2024
|
Lachhima devi
|
3508008WL010809
|
Lachhima devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060792
|
|
LACHIMA DEVI WO TRIL
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-029-001/74
(Simalkha)
|
3508008000NRG24230120240055174
|
23/01/2024
|
Gaytri Negi
|
3508008WL010809
|
Gaytri Negi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060745
|
|
GAYATRI NEGI WO PRAM
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-029-001/74
(Simalkha)
|
3508008000NRG24230120240055173
|
23/01/2024
|
Pramod Singh
|
3508008WL010809
|
Pramod Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060768
|
|
PRAMOD SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-029-001/90
(Simalkha)
|
3508008000NRG24230120240055175
|
23/01/2024
|
Tari devi
|
3508008WL010809
|
Tari devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060759
|
|
TARA DEVI WO GODHAN
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-029-001/95
(Simalkha)
|
3508008000NRG24230120240055177
|
23/01/2024
|
Kamla devi
|
3508008WL010809
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060752
|
|
KAMLA DEVI W O KRIPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
24
|
Betalghat
|
UT-08-008-029-001/11
(Simalkha)
|
3508008000NRG24230120240055192
|
23/01/2024
|
Heera Devi
|
3508008WL010811
|
Heera Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060779
|
|
Mrs. HEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Betalghat
|
UT-08-008-029-001/110
(Simalkha)
|
3508008000NRG24230120240055194
|
23/01/2024
|
Madhavi devi
|
3508008WL010811
|
Madhavi devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060749
|
|
Mrs. MADHVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Betalghat
|
UT-08-008-029-001/111
(Simalkha)
|
3508008000NRG24230120240055195
|
23/01/2024
|
Rajendra Prakash
|
3508008WL010811
|
Rajendra Prakash
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060785
|
|
RAJENDRAPRASADSOHARAKRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Betalghat
|
UT-08-008-029-001/122
(Simalkha)
|
3508008000NRG24230120240055197
|
23/01/2024
|
Kunti devi
|
3508008WL010811
|
Kunti devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060787
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Betalghat
|
UT-08-008-029-001/138
(Simalkha)
|
3508008000NRG24230120240055178
|
23/01/2024
|
basanti devi
|
3508008WL010810
|
basanti devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060788
|
|
BASANTIDEVIWOARVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Betalghat
|
UT-08-008-029-001/160
(Simalkha)
|
3508008000NRG24230120240055184
|
23/01/2024
|
Prema devi
|
3508008WL010810
|
Prema devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060775
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Betalghat
|
UT-08-008-029-001/171
(Simalkha)
|
3508008000NRG24230120240055155
|
23/01/2024
|
Pooran Singh
|
3508008WL010807
|
Pooran Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060776
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Betalghat
|
UT-08-008-029-001/173
(Simalkha)
|
3508008000NRG24230120240055159
|
23/01/2024
|
Bhagwati
|
3508008WL010808
|
Bhagwati
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060774
|
|
Mrs. BHAGWATI DEVI
|
INDIAN BANK(607105)
|
|
32
|
Betalghat
|
UT-08-008-029-001/200
(Simalkha)
|
3508008000NRG24230120240055166
|
23/01/2024
|
Deepa Mahera
|
3508008WL010809
|
Deepa Mahera
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060784
|
|
KM DEEPA
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-029-001/22
(Simalkha)
|
3508008000NRG24230120240055167
|
23/01/2024
|
Leela devi
|
3508008WL010809
|
Leela devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060748
|
|
Mrs. LEELA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Betalghat
|
UT-08-008-029-001/35
(Simalkha)
|
3508008000NRG24230120240055162
|
23/01/2024
|
pan Singh
|
3508008WL010808
|
pan Singh
|
00089
|
CBIN0281309
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141060773
|
|
Mr. PAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Betalghat
|
UT-08-008-029-001/57
(Simalkha)
|
3508008000NRG24230120240055170
|
23/01/2024
|
Champa devi
|
3508008WL010809
|
Champa devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060789
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Betalghat
|
UT-08-008-029-001/62
(Simalkha)
|
3508008000NRG24230120240055172
|
23/01/2024
|
Rrema devi
|
3508008WL010809
|
Rrema devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060780
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Betalghat
|
UT-08-008-029-001/91
(Simalkha)
|
3508008000NRG24230120240055176
|
23/01/2024
|
Bhawani devi
|
3508008WL010809
|
Bhawani devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060786
|
|
BHAWANI DEVI WO DEVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
38
|
Betalghat
|
UT-08-008-029-001/21
(Simalkha)
|
3508008000NRG24230120240055187
|
23/01/2024
|
Tara SIngh
|
3508008WL010810
|
Tara SIngh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060794
|
|
TARA SINGH SO THAN S
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-029-001/41
(Simalkha)
|
3508008000NRG24230120240055163
|
23/01/2024
|
Pooran Singh
|
3508008WL010808
|
Pooran Singh
|
00112
|
YESB0NDCB16
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141060795
|
|
PURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
40
|
Betalghat
|
UT-08-008-027-001/110
(Basgaon)
|
3508008000NRG24230120240055150
|
23/01/2024
|
Jyoti devi
|
3508008WL010807
|
Jyoti devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060746
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Betalghat
|
UT-08-008-027-001/127
(Basgaon)
|
3508008000NRG24230120240055151
|
23/01/2024
|
Dayal Singh
|
3508008WL010807
|
Dayal Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060771
|
|
MR DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Betalghat
|
UT-08-008-029-001/11
(Simalkha)
|
3508008000NRG24230120240055193
|
23/01/2024
|
Sandeep Arya
|
3508008WL010811
|
Sandeep Arya
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060777
|
|
MR SANDEEP ARYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Betalghat
|
UT-08-008-029-001/15
(Simalkha)
|
3508008000NRG24230120240055152
|
23/01/2024
|
Durga Ram
|
3508008WL010807
|
Durga Ram
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060790
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Betalghat
|
UT-08-008-029-001/155
(Simalkha)
|
3508008000NRG24230120240055182
|
23/01/2024
|
Kamla devi
|
3508008WL010810
|
Kamla devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060744
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Betalghat
|
UT-08-008-029-001/160
(Simalkha)
|
3508008000NRG24230120240055185
|
23/01/2024
|
Balam Singh
|
3508008WL010810
|
Balam Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060772
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Betalghat
|
UT-08-008-029-001/168
(Simalkha)
|
3508008000NRG24230120240055154
|
23/01/2024
|
Hema devi
|
3508008WL010807
|
Hema devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060778
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Betalghat
|
UT-08-008-029-001/174
(Simalkha)
|
3508008000NRG24230120240055160
|
23/01/2024
|
Dalip Singh
|
3508008WL010808
|
Dalip Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141060747
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Betalghat
|
UT-08-008-029-001/181
(Simalkha)
|
3508008000NRG24230120240055156
|
23/01/2024
|
Khasti devi
|
3508008WL010807
|
Khasti devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060781
|
|
KHASTINEGIWOKHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Betalghat
|
UT-08-008-029-001/23
(Simalkha)
|
3508008000NRG24230120240055161
|
23/01/2024
|
Janki devi
|
3508008WL010808
|
Janki devi
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141060783
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Betalghat
|
UT-08-008-029-001/47
(Simalkha)
|
3508008000NRG24230120240055164
|
23/01/2024
|
Madan Singh
|
3508008WL010808
|
Madan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060791
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Betalghat
|
UT-08-008-029-001/55
(Simalkha)
|
3508008000NRG24230120240055165
|
23/01/2024
|
pooran Singh
|
3508008WL010808
|
pooran Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060782
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Betalghat
|
UT-08-008-029-001/86
(Simalkha)
|
3508008000NRG24230120240055188
|
23/01/2024
|
Dharmpal Singh
|
3508008WL010810
|
Dharmpal Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060770
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136390
|
136390
|
|
|
|
|
|
|
|