|
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-08-008-036-001/105
(Mallipali)
|
3508008000NRG24230620230015403
|
23/06/2023
|
Hema devi
|
3508008WL002769
|
Hema devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866345596
|
|
HEMA DEVI SO NAVEEN CHAND
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-036-001/105
(Mallipali)
|
3508008000NRG24230620230015402
|
23/06/2023
|
Naveen Chandra
|
3508008WL002769
|
Naveen Chandra
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866345588
|
|
NAVEENCHANDRAHEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-036-001/19
(Mallipali)
|
3508008000NRG24230620230015404
|
23/06/2023
|
Shanti devi
|
3508008WL002769
|
Shanti devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866345602
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-036-001/19
(Mallipali)
|
3508008000NRG24230620230015405
|
23/06/2023
|
Yogesh Chandra
|
3508008WL002769
|
Yogesh Chandra
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866345603
|
|
YOGESH CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-040-001/114
(Kanda)
|
3508008000NRG24230620230015394
|
23/06/2023
|
Hira singh
|
3508008WL002767
|
Hira singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345582
|
|
HIRA SINGH SO PAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-040-001/144
(Kanda)
|
3508008000NRG24230620230015398
|
23/06/2023
|
Bhaguli
|
3508008WL002768
|
Bhaguli
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345594
|
|
BHAGULIDEVI WO SURENDRASINGH
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-040-001/144
(Kanda)
|
3508008000NRG24230620230015399
|
23/06/2023
|
Surendra Singh
|
3508008WL002768
|
Surendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345611
|
|
SURENDER SINGH
|
IDBI BANK(607095)
|
|
8
|
Betalghat
|
UT-08-008-040-001/70
(Kanda)
|
3508008000NRG24230620230015400
|
23/06/2023
|
Gushai Singh
|
3508008WL002768
|
Gushai Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345587
|
|
Mr. GUSAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Betalghat
|
UT-08-008-040-001/84
(Kanda)
|
3508008000NRG24230620230015396
|
23/06/2023
|
Surendra Singh
|
3508008WL002767
|
Surendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345586
|
|
SURANDER SINGH SO HEERA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-065-001/110
(Haldyani)
|
3508008000NRG24230620230015387
|
23/06/2023
|
Geeta Devi
|
3508008WL002766
|
Geeta Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345592
|
|
GEETA DEVI WO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-065-001/119-A
(Haldyani)
|
3508008000NRG24230620230015411
|
23/06/2023
|
Ankit Bisht
|
3508008WL002773
|
Ankit Bisht
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866345604
|
|
ANKIT BISHT
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-065-001/119-A
(Haldyani)
|
3508008000NRG24230620230015410
|
23/06/2023
|
Vimla devi
|
3508008WL002773
|
Vimla devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866345601
|
|
VIMLA DEVI WO BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-065-001/134-A
(Haldyani)
|
3508008000NRG24230620230015379
|
23/06/2023
|
Ranjna devi
|
3508008WL002764
|
Ranjna devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345598
|
|
RANJANA
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-065-001/135
(Haldyani)
|
3508008000NRG24230620230015390
|
23/06/2023
|
Chandra Shekhar
|
3508008WL002766
|
Chandra Shekhar
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345605
|
|
CHANDRA SHEKHAR SO GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-065-001/135
(Haldyani)
|
3508008000NRG24230620230015389
|
23/06/2023
|
Jagdish Chanra
|
3508008WL002766
|
Jagdish Chanra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345590
|
|
JAGDISH CHANDRA SO GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-065-001/135
(Haldyani)
|
3508008000NRG24230620230015391
|
23/06/2023
|
Manju devi
|
3508008WL002766
|
Manju devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345607
|
|
Mrs. MANJU DEVI WO JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Betalghat
|
UT-08-008-065-001/19
(Haldyani)
|
3508008000NRG24230620230015386
|
23/06/2023
|
Leela devi
|
3508008WL002765
|
Leela devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866345599
|
|
LEELA JOSHI
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-065-001/19
(Haldyani)
|
3508008000NRG24230620230015385
|
23/06/2023
|
Puran Chandra
|
3508008WL002765
|
Puran Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866345591
|
|
PURAN CHANDRA SO MATHURA DATT
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-065-001/27
(Haldyani)
|
3508008000NRG24230620230015393
|
23/06/2023
|
Bachuli devi
|
3508008WL002766
|
Bachuli devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345606
|
|
BACHULI DEVI WO GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-065-001/91
(Haldyani)
|
3508008000NRG24230620230015381
|
23/06/2023
|
Dalip Joshi
|
3508008WL002764
|
Dalip Joshi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345610
|
|
Daleep Joshi
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-065-001/91
(Haldyani)
|
3508008000NRG24230620230015382
|
23/06/2023
|
Kamal Joshi
|
3508008WL002764
|
Kamal Joshi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345608
|
|
KAMAL JOSHI S O LATE JHUNGAR DEV
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-065-001/91
(Haldyani)
|
3508008000NRG24230620230015380
|
23/06/2023
|
Leela devi
|
3508008WL002764
|
Leela devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345589
|
|
LEELADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Betalghat
|
UT-08-008-068-001/93
(Ghangreti)
|
3508008000NRG24230620230015384
|
23/06/2023
|
Nirmala devi
|
3508008WL002764
|
Nirmala devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345609
|
|
NIRMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Betalghat
|
UT-08-008-068-001/93
(Ghangreti)
|
3508008000NRG24230620230015383
|
23/06/2023
|
Uma Shankar
|
3508008WL002764
|
Uma Shankar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345600
|
|
UMA SHANKAR SO MATHURA DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
25
|
Betalghat
|
UT-08-008-017-001/3
(Seem)
|
3508008000NRG24230620230015408
|
23/06/2023
|
Lila Devi
|
3508008WL002771
|
Lila Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345597
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Betalghat
|
UT-08-008-017-001/8
(Seem)
|
3508008000NRG24230620230015407
|
23/06/2023
|
Bhagwat Singh
|
3508008WL002770
|
Bhagwat Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345595
|
|
Mr. BHAGWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
27
|
Betalghat
|
UT-08-008-017-001/21
(Seem)
|
3508008000NRG24230620230015409
|
23/06/2023
|
Kheem Singh
|
3508008WL002772
|
Kheem Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345593
|
|
Mr. KHEEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
28
|
Betalghat
|
UT-08-008-036-001/82
(Mallipali)
|
3508008000NRG24230620230015406
|
23/06/2023
|
Parwati devi
|
3508008WL002769
|
Parwati devi
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866345585
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Betalghat
|
UT-08-008-040-001/84
(Kanda)
|
3508008000NRG24230620230015397
|
23/06/2023
|
Hema devi
|
3508008WL002767
|
Hema devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345584
|
|
ESHEMADEVIRAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Betalghat
|
UT-08-008-040-001/84
(Kanda)
|
3508008000NRG24230620230015395
|
23/06/2023
|
Ramesh singh
|
3508008WL002767
|
Ramesh singh
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345583
|
|
RAM SINGH SO HEERA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71300
|
71300
|
|
|
|
|
|
|
|