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-08-008-037-001/60 (Tallipali)
|
3508008000NRG24010720230017173
|
01/07/2023
|
Suraj Khanduri
|
3508008WL003134
|
Suraj Khanduri
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248044
|
|
Suraj Khanduri
|
BANK OF BARODA(606985)
|
2
|
Betalghat
|
UT-08-008-037-004/61 (Tallipali)
|
3508008000NRG24010720230017175
|
01/07/2023
|
Hema devi
|
3508008WL003134
|
Hema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248037
|
|
HEMA D/O JOG DEV
|
BANK OF BARODA(606985)
|
3
|
Betalghat
|
UT-08-008-038-001/115 (Ghiroli)
|
3508008000NRG24010720230017160
|
01/07/2023
|
Kiran
|
3508008WL003133
|
Kiran
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248043
|
|
KIRANDOMAHESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
4
|
Betalghat
|
UT-08-008-038-001/27 (Ghiroli)
|
3508008000NRG24010720230017165
|
01/07/2023
|
Nandi Devi
|
3508008WL003133
|
Nandi Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248040
|
|
Nandi Devi
|
BANK OF BARODA(606985)
|
5
|
Betalghat
|
UT-08-008-038-001/27 (Ghiroli)
|
3508008000NRG24010720230017164
|
01/07/2023
|
Tulshi Devi
|
3508008WL003133
|
Tulshi Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248061
|
|
TULSI DEVI WO KISHORE CHAND
|
BANK OF BARODA(606985)
|
6
|
Betalghat
|
UT-08-008-038-001/38 (Ghiroli)
|
3508008000NRG24010720230017166
|
01/07/2023
|
Prakash Chandra
|
3508008WL003133
|
Prakash Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248039
|
|
PRAKASHCHANDRASOSRIGOPRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
7
|
Betalghat
|
UT-08-008-038-001/76 (Ghiroli)
|
3508008000NRG24010720230017167
|
01/07/2023
|
Kishaor Chandra
|
3508008WL003133
|
Kishaor Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248060
|
|
KISHOR CHANDRA SO MOTI RAM
|
BANK OF BARODA(606985)
|
8
|
Betalghat
|
UT-08-008-038-001/76 (Ghiroli)
|
3508008000NRG24010720230017168
|
01/07/2023
|
Rukma devi
|
3508008WL003133
|
Rukma devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248059
|
|
RUKAMA DEVI
|
BANK OF BARODA(606985)
|
9
|
Betalghat
|
UT-08-008-038-001/91 (Ghiroli)
|
3508008000NRG24010720230017169
|
01/07/2023
|
Nandi Devi
|
3508008WL003133
|
Nandi Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248038
|
|
NANDIDEVIWOKARAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
10
|
Betalghat
|
UT-08-008-038-001/91 (Ghiroli)
|
3508008000NRG24010720230017170
|
01/07/2023
|
Seema Devi
|
3508008WL003133
|
Seema Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Rejected
|
11/07/2023
|
|
3324248058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
Betalghat
|
UT-08-008-041-001/82 (Talli Sethi)
|
3508008000NRG24010720230017189
|
01/07/2023
|
GUDDI DEVI
|
3508008WL003138
|
GUDDI DEVI
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248065
|
|
GUDDI DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
12
|
Betalghat
|
UT-08-008-041-001/82 (Talli Sethi)
|
3508008000NRG24010720230017191
|
01/07/2023
|
Mohit Belwal
|
3508008WL003138
|
Mohit Belwal
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3324248049
|
|
Mohit Belwal
|
BANK OF BARODA(606985)
|
13
|
Betalghat
|
UT-08-008-041-001/82 (Talli Sethi)
|
3508008000NRG24010720230017190
|
01/07/2023
|
Pinki
|
3508008WL003138
|
Pinki
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248042
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
14
|
Betalghat
|
UT-08-008-045-001/273 (Amail)
|
3508008000NRG24010720230017192
|
01/07/2023
|
Hanshi devi
|
3508008WL003139
|
Hanshi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248051
|
|
HANSI DEVI WO LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
15
|
Betalghat
|
UT-08-008-045-001/273 (Amail)
|
3508008000NRG24010720230017193
|
01/07/2023
|
Heera Singh
|
3508008WL003139
|
Heera Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324248050
|
|
HiraSingh
|
BANK OF BARODA(606985)
|
16
|
Betalghat
|
UT-08-008-047-001/25 (Torad Kol)
|
3508008000NRG24010720230017176
|
01/07/2023
|
KHYALI RAM
|
3508008WL003135
|
KHYALI RAM
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248066
|
|
KHYALIRAMSOVEERRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
17
|
Betalghat
|
UT-08-008-047-001/43 (Torad Kol)
|
3508008000NRG24010720230017178
|
01/07/2023
|
Vishana Devi
|
3508008WL003136
|
Vishana Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324248057
|
|
VISHANADEVIWOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
18
|
Betalghat
|
UT-08-008-047-001/49 (Torad Kol)
|
3508008000NRG24010720230017177
|
01/07/2023
|
Champa Devi
|
3508008WL003135
|
Champa Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248053
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Betalghat
|
UT-08-008-047-001/51 (Torad Kol)
|
3508008000NRG24010720230017185
|
01/07/2023
|
Deewan Giri
|
3508008WL003137
|
Deewan Giri
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324248056
|
|
DIWAN GIRI SO SHIV GIRI
|
BANK OF BARODA(606985)
|
20
|
Betalghat
|
UT-08-008-047-001/56 (Torad Kol)
|
3508008000NRG24010720230017179
|
01/07/2023
|
Khyali Giri
|
3508008WL003136
|
Khyali Giri
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324248054
|
|
KHYALIGIRISODIWANGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
21
|
Betalghat
|
UT-08-008-047-001/65 (Torad Kol)
|
3508008000NRG24010720230017181
|
01/07/2023
|
Beena Devi
|
3508008WL003136
|
Beena Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324248052
|
|
BEENA DEVI WO DAYAL CHANDRA
|
BANK OF BARODA(606985)
|
22
|
Betalghat
|
UT-08-008-047-001/65 (Torad Kol)
|
3508008000NRG24010720230017180
|
01/07/2023
|
Dayal Chandra
|
3508008WL003136
|
Dayal Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324248055
|
|
DAYAL CHANDRA SO BACHI RAM
|
BANK OF BARODA(606985)
|
23
|
Betalghat
|
UT-08-008-047-001/72 (Torad Kol)
|
3508008000NRG24010720230017187
|
01/07/2023
|
Mohan Singh
|
3508008WL003137
|
Mohan Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324248041
|
|
MR MOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
24
|
Betalghat
|
UT-08-008-038-001/107 (Ghiroli)
|
3508008000NRG24010720230017156
|
01/07/2023
|
Prem prakash
|
3508008WL003133
|
Prem prakash
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248036
|
|
PREM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Betalghat
|
UT-08-008-038-001/144 (Ghiroli)
|
3508008000NRG24010720230017161
|
01/07/2023
|
Harish Chandra
|
3508008WL003133
|
Harish Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248063
|
|
HARISHCHANDRASOPRAKASHCHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
26
|
Betalghat
|
UT-08-008-038-001/11 (Ghiroli)
|
3508008000NRG24010720230017157
|
01/07/2023
|
Balkrishan
|
3508008WL003133
|
Balkrishan
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248034
|
|
BALKRISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
27
|
Betalghat
|
UT-08-008-038-001/110 (Ghiroli)
|
3508008000NRG24010720230017159
|
01/07/2023
|
Nand kishor
|
3508008WL003133
|
Nand kishor
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248035
|
|
NANDKISHORSOREWATIPRASHAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
28
|
Betalghat
|
UT-08-008-038-001/18 (Ghiroli)
|
3508008000NRG24010720230017162
|
01/07/2023
|
Prakash Chandra
|
3508008WL003133
|
Prakash Chandra
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248033
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
29
|
Betalghat
|
UT-08-008-038-001/18 (Ghiroli)
|
3508008000NRG24010720230017163
|
01/07/2023
|
Sarswati Devi
|
3508008WL003133
|
Sarswati Devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248064
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
30
|
Betalghat
|
UT-08-008-047-001/43 (Torad Kol)
|
3508008000NRG24010720230017182
|
01/07/2023
|
Geeta devi
|
3508008WL003137
|
Geeta devi
|
00112
|
YESB0NDCB19
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324248067
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
31
|
Betalghat
|
UT-08-008-047-001/46 (Torad Kol)
|
3508008000NRG24010720230017183
|
01/07/2023
|
Bhola Giri
|
3508008WL003137
|
Bhola Giri
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324248062
|
|
BHOLAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
32
|
Betalghat
|
UT-08-008-047-001/51 (Torad Kol)
|
3508008000NRG24010720230017186
|
01/07/2023
|
Ambi Devi
|
3508008WL003137
|
Ambi Devi
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324248048
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
33
|
Betalghat
|
UT-08-008-037-001/36 (Tallipali)
|
3508008000NRG24010720230017155
|
01/07/2023
|
Chandan Singh
|
3508008WL003133
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248045
|
|
Mr. CHANDAN SINGH SO BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
Betalghat
|
UT-08-008-037-001/60 (Tallipali)
|
3508008000NRG24010720230017172
|
01/07/2023
|
Devki devi
|
3508008WL003134
|
Devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248046
|
|
Mrs. DEVAKI DEVI WO GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
Betalghat
|
UT-08-008-047-001/84 (Torad Kol)
|
3508008000NRG24010720230017188
|
01/07/2023
|
Umesh Giri
|
3508008WL003137
|
Umesh Giri
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324248047
|
|
UMESH GIRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85100
|
85100
|
|
|
|
|
|
|
|