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-08-002-020-004/200040177 (Rampur)
|
3508002000NRG24271020230041034
|
27/10/2023
|
Champa Devi
|
3508002WL007933
|
Champa Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471978
|
|
CHAMPA DEVI WO PREM
|
BANK OF BARODA(606985)
|
2
|
Kotabag
|
UT-08-002-020-004/2004089 (Rampur)
|
3508002000NRG24271020230041035
|
27/10/2023
|
Sunita
|
3508002WL007933
|
Sunita
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471979
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Kotabag
|
UT-08-002-020-004/2004096 (Rampur)
|
3508002000NRG24271020230041038
|
27/10/2023
|
Tulsi Devi
|
3508002WL007933
|
Tulsi Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471982
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
4
|
Kotabag
|
UT-08-002-020-004/202040144 (Rampur)
|
3508002000NRG24271020230041039
|
27/10/2023
|
Radha Devi
|
3508002WL007933
|
Radha Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471987
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
5
|
Kotabag
|
UT-08-002-020-004/40219-A (Rampur)
|
3508002000NRG24271020230041042
|
27/10/2023
|
Kamla Devi
|
3508002WL007933
|
Kamla Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471972
|
|
JOGENDRA PRASAD SO JASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Kotabag
|
UT-08-002-020-004/4059 (Rampur)
|
3508002000NRG24271020230041043
|
27/10/2023
|
Chander Ram
|
3508002WL007933
|
Chander Ram
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471981
|
|
CHANDRARAMSODURGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
7
|
Kotabag
|
UT-08-002-037-001/7001022 (Pooranpur)
|
3508002000NRG24271020230041013
|
27/10/2023
|
Harish Chandra
|
3508002WL007931
|
Harish Chandra
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471980
|
|
HARISH CHANDRA SO PR
|
BANK OF BARODA(606985)
|
8
|
Kotabag
|
UT-08-002-037-001/7001027 (Pooranpur)
|
3508002000NRG24271020230041016
|
27/10/2023
|
DEEPA DEVI
|
3508002WL007931
|
DEEPA DEVI
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471985
|
|
MRS DEEPA
|
BANK OF BARODA(606985)
|
9
|
Kotabag
|
UT-08-002-037-001/7001028 (Pooranpur)
|
3508002000NRG24271020230041017
|
27/10/2023
|
Anand Ballabh
|
3508002WL007931
|
Anand Ballabh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471970
|
|
AANADBALLABHBUDHALAKOTI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
10
|
Kotabag
|
UT-08-002-037-001/7001028 (Pooranpur)
|
3508002000NRG24271020230041018
|
27/10/2023
|
JYOTI DEVI
|
3508002WL007931
|
JYOTI DEVI
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471984
|
|
Mrs. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
11
|
Kotabag
|
UT-08-002-037-001/7001042 (Pooranpur)
|
3508002000NRG24271020230041023
|
27/10/2023
|
Laxmi Devi
|
3508002WL007932
|
Laxmi Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471973
|
|
LAXMIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
12
|
Kotabag
|
UT-08-002-037-001/7001043 (Pooranpur)
|
3508002000NRG24271020230041024
|
27/10/2023
|
Mahendra Prasad
|
3508002WL007932
|
Mahendra Prasad
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471990
|
|
MAHENDRAPRASADSOMRBHAGWAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
13
|
Kotabag
|
UT-08-002-037-001/7001065 (Pooranpur)
|
3508002000NRG24271020230041026
|
27/10/2023
|
Balveer Kaur
|
3508002WL007932
|
Balveer Kaur
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471988
|
|
BALVEERKAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
14
|
Kotabag
|
UT-08-002-037-001/7001065 (Pooranpur)
|
3508002000NRG24271020230041025
|
27/10/2023
|
Balvinder Singh
|
3508002WL007932
|
Balvinder Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471975
|
|
BALVINDER SINGH S O
|
BANK OF BARODA(606985)
|
15
|
Kotabag
|
UT-08-002-037-001/7001113 (Pooranpur)
|
3508002000NRG24271020230041028
|
27/10/2023
|
Sandeep Kaur
|
3508002WL007932
|
Sandeep Kaur
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471986
|
|
SANDEEP KAUR WO AVTA
|
BANK OF BARODA(606985)
|
16
|
Kotabag
|
UT-08-002-037-001/70030075 (Pooranpur)
|
3508002000NRG24271020230041022
|
27/10/2023
|
GURUCHARAN SINGH
|
3508002WL007931
|
GURUCHARAN SINGH
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471971
|
|
GURUCHARANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
17
|
Kotabag
|
UT-08-002-037-002/7003182 (Pooranpur)
|
3508002000NRG24271020230041044
|
27/10/2023
|
Meena Devi
|
3508002WL007934
|
Meena Devi
|
00045
|
BARB0KALADH
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671471989
|
|
MEENA DEVI WO JIWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
18
|
Kotabag
|
UT-08-002-010-003/10003033 (Nathunagar)
|
3508002000NRG24271020230041000
|
27/10/2023
|
Geeta
|
3508002WL007929
|
Geeta
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671472001
|
|
GITA BUDHLAKOTI
|
BANK OF BARODA(606985)
|
19
|
Kotabag
|
UT-08-002-010-003/10003033 (Nathunagar)
|
3508002000NRG24271020230040998
|
27/10/2023
|
Himanshu Budhlakoti
|
3508002WL007929
|
Himanshu Budhlakoti
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471994
|
|
HIMANSHU BUDHLAKOTI S/O HARISH CHANDRA B
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Kotabag
|
UT-08-002-010-003/10003033 (Nathunagar)
|
3508002000NRG24271020230040999
|
27/10/2023
|
Vimla Devi
|
3508002WL007929
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471999
|
|
BIMLA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
21
|
Kotabag
|
UT-08-002-010-003/10003036 (Nathunagar)
|
3508002000NRG24271020230041001
|
27/10/2023
|
Devendra Singh
|
3508002WL007929
|
Devendra Singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471983
|
|
DEVENDRA SINGH SO HE
|
BANK OF BARODA(606985)
|
22
|
Kotabag
|
UT-08-002-010-003/10003036 (Nathunagar)
|
3508002000NRG24271020230041002
|
27/10/2023
|
Nandi Devi
|
3508002WL007929
|
Nandi Devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471992
|
|
NANDI DEVI WO DEVEND
|
BANK OF BARODA(606985)
|
23
|
Kotabag
|
UT-08-002-010-003/10003043 (Nathunagar)
|
3508002000NRG24271020230041003
|
27/10/2023
|
Harish Budhalakoti
|
3508002WL007929
|
Harish Budhalakoti
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671472006
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
24
|
Kotabag
|
UT-08-002-010-006/2222 (Nathunagar)
|
3508002000NRG24271020230041005
|
27/10/2023
|
Neelam badhani
|
3508002WL007929
|
Neelam badhani
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671472005
|
|
NEELAM BADHANI WO RA
|
BANK OF BARODA(606985)
|
25
|
Kotabag
|
UT-08-002-010-006/2222 (Nathunagar)
|
3508002000NRG24271020230041004
|
27/10/2023
|
Rahul badhani
|
3508002WL007929
|
Rahul badhani
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671472004
|
|
RAHUL BADHANI SO MUK
|
BANK OF BARODA(606985)
|
26
|
Kotabag
|
UT-08-002-010-006/6009 (Nathunagar)
|
3508002000NRG24271020230041006
|
27/10/2023
|
Pradeep kumar
|
3508002WL007929
|
Pradeep kumar
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471991
|
|
MR PRADEEP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
27
|
Kotabag
|
UT-08-002-010-007/100020046 (Nathunagar)
|
3508002000NRG24271020230041007
|
27/10/2023
|
Jaya tripathi
|
3508002WL007929
|
Jaya tripathi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671472003
|
|
JAYA TRIPATHI WO MUK
|
BANK OF BARODA(606985)
|
28
|
Kotabag
|
UT-08-002-010-007/5000 (Nathunagar)
|
3508002000NRG24271020230041008
|
27/10/2023
|
budhi ballabh tripathi
|
3508002WL007929
|
budhi ballabh tripathi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471993
|
|
BUDHI BALLABH TRIPAT
|
BANK OF BARODA(606985)
|
29
|
Kotabag
|
UT-08-002-010-007/5000 (Nathunagar)
|
3508002000NRG24271020230041009
|
27/10/2023
|
pushpa devi
|
3508002WL007929
|
pushpa devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671472002
|
|
PUSHPA DEVI WO BUDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
30
|
Kotabag
|
UT-08-002-020-004/202040227 (Rampur)
|
3508002000NRG24271020230041041
|
27/10/2023
|
Anita
|
3508002WL007933
|
Anita
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471969
|
|
ANITAWOMRSONU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
31
|
Kotabag
|
UT-08-002-037-001/7001022 (Pooranpur)
|
3508002000NRG24271020230041014
|
27/10/2023
|
Manju Devi
|
3508002WL007931
|
Manju Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471968
|
|
MANJU WO HARISH CHA
|
BANK OF BARODA(606985)
|
32
|
Kotabag
|
UT-08-002-037-001/7001068 (Pooranpur)
|
3508002000NRG24271020230041020
|
27/10/2023
|
Ramesh Chandra
|
3508002WL007931
|
Ramesh Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471967
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
33
|
Kotabag
|
UT-08-002-037-001/7001114 (Pooranpur)
|
3508002000NRG24271020230041031
|
27/10/2023
|
Rajwinder Singh
|
3508002WL007932
|
Rajwinder Singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471974
|
|
RAJVINDARKAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
34
|
Kotabag
|
UT-08-002-037-001/7001129 (Pooranpur)
|
3508002000NRG24271020230041033
|
27/10/2023
|
Babita
|
3508002WL007932
|
Babita
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671471976
|
|
BABITA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
35
|
Kotabag
|
UT-08-002-037-001/7001129 (Pooranpur)
|
3508002000NRG24271020230041032
|
27/10/2023
|
Shambhu Datt
|
3508002WL007932
|
Shambhu Datt
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471977
|
|
SHAMBHUDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
36
|
Kotabag
|
UT-08-002-037-001/70030075 (Pooranpur)
|
3508002000NRG24271020230041021
|
27/10/2023
|
GURMEET KAUR
|
3508002WL007931
|
GURMEET KAUR
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471966
|
|
GURAMEETKAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
37
|
Kotabag
|
UT-08-002-034-001/4001098 (Kunkhet)
|
3508002000NRG24271020230041047
|
27/10/2023
|
Hema devi
|
3508002WL007936
|
Hema devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671472008
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
Kotabag
|
UT-08-002-034-001/4001098 (Kunkhet)
|
3508002000NRG24271020230041046
|
27/10/2023
|
Ramesh Chandra
|
3508002WL007936
|
Ramesh Chandra
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671472007
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
39
|
Kotabag
|
UT-08-002-037-001/7001113 (Pooranpur)
|
3508002000NRG24271020230041029
|
27/10/2023
|
Avtar Singh
|
3508002WL007932
|
Avtar Singh
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471997
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
Kotabag
|
UT-08-002-037-001/7001114 (Pooranpur)
|
3508002000NRG24271020230041030
|
27/10/2023
|
Hardev Singh
|
3508002WL007932
|
Hardev Singh
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471998
|
|
HAR DEV SINGH SO ANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
41
|
Kotabag
|
UT-08-002-020-004/2004089 (Rampur)
|
3508002000NRG24271020230041036
|
27/10/2023
|
Shubham
|
3508002WL007933
|
Shubham
|
00415
|
SBIN0014141
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471995
|
|
MR SHUBHAM PRASAD
|
STATE BANK OF INDIA(508548)
|
42
|
Kotabag
|
UT-08-002-037-001/7001027 (Pooranpur)
|
3508002000NRG24271020230041015
|
27/10/2023
|
Harish Chandra
|
3508002WL007931
|
Harish Chandra
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471996
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
43
|
Kotabag
|
UT-08-002-037-001/7001106 (Pooranpur)
|
3508002000NRG24271020230041027
|
27/10/2023
|
Prakash Chandra
|
3508002WL007932
|
Prakash Chandra
|
00415
|
SBIN0014141
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671472000
|
|
PRAKASHCHANDRASOMRMADHWAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108330
|
108330
|
|
|
|
|
|
|
|