|
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-08-008-031-001/107
(Sukha)
|
3508008000NRG23200720220020327
|
20/07/2022
|
Mohani Devi
|
3508008WL004024
|
Mohani Devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370438
|
|
MOHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-031-001/108
(Sukha)
|
3508008000NRG23200720220020353
|
20/07/2022
|
Puspa devi
|
3508008WL004030
|
Puspa devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370439
|
|
Mrs. PUSHPA BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Betalghat
|
UT-08-008-031-001/125
(Sukha)
|
3508008000NRG23200720220020355
|
20/07/2022
|
Bhawna devi
|
3508008WL004030
|
Bhawna devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370437
|
|
BHAWNA DEVI WO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-031-001/46
(Sukha)
|
3508008000NRG23200720220020357
|
20/07/2022
|
Kundan Singh
|
3508008WL004030
|
Kundan Singh
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370432
|
|
KUNDAN SINGH SO DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-031-001/53
(Sukha)
|
3508008000NRG23200720220020364
|
20/07/2022
|
Ganga Singh
|
3508008WL004031
|
Ganga Singh
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370433
|
|
GANGA SINGH SO GODHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-031-001/71
(Sukha)
|
3508008000NRG23200720220020359
|
20/07/2022
|
Daan Singh
|
3508008WL004030
|
Daan Singh
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Rejected
|
26/07/2022
|
|
3318370446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Betalghat
|
UT-08-008-031-001/94
(Sukha)
|
3508008000NRG23200720220020328
|
20/07/2022
|
Chandra Prakash
|
3508008WL004024
|
Chandra Prakash
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370436
|
|
CHANDRAPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Betalghat
|
UT-08-008-031-002/2
(Sukha)
|
3508008000NRG23200720220020329
|
20/07/2022
|
Ram Laal
|
3508008WL004024
|
Ram Laal
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370447
|
|
RAM LAL SO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-031-002/3
(Sukha)
|
3508008000NRG23200720220020331
|
20/07/2022
|
Chandu Ram
|
3508008WL004024
|
Chandu Ram
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370435
|
|
CHANDURAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Betalghat
|
UT-08-008-031-002/55
(Sukha)
|
3508008000NRG23200720220020345
|
20/07/2022
|
Dev Ram
|
3508008WL004026
|
Dev Ram
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370448
|
|
DEV RAM SO JIT RAM
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-031-002/9
(Sukha)
|
3508008000NRG23200720220020334
|
20/07/2022
|
Heera Lal
|
3508008WL004024
|
Heera Lal
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370449
|
|
HEERALAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Betalghat
|
UT-08-008-038-001/76
(Ghiroli)
|
3508008000NRG23200720220020340
|
20/07/2022
|
Kishaor Chandra
|
3508008WL004025
|
Kishaor Chandra
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370451
|
|
KISHOR CHANDRA SO MOTI RAM
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-038-001/76
(Ghiroli)
|
3508008000NRG23200720220020341
|
20/07/2022
|
Rukma devi
|
3508008WL004025
|
Rukma devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370450
|
|
RUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-038-002/1
(Ghiroli)
|
3508008000NRG23200720220020343
|
20/07/2022
|
Pankaj
|
3508008WL004025
|
Pankaj
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370434
|
|
PANKJ BAIDI SO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
Betalghat
|
UT-08-008-011-001/189
(Thuwablock)
|
3508008000NRG23200720220020296
|
20/07/2022
|
Pradip Kumar
|
3508008WL004019
|
Pradip Kumar
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370445
|
|
PRADIP KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-021-001/34
(Bajedi)
|
3508008000NRG23200720220020322
|
20/07/2022
|
Narendra Singh
|
3508008WL004023
|
Narendra Singh
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370440
|
|
NARENDRA SINGH S O RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-021-001/20
(Bajedi)
|
3508008000NRG23200720220020321
|
20/07/2022
|
Basanti Devi
|
3508008WL004023
|
Basanti Devi
|
00089
|
CBIN0281309
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370442
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Betalghat
|
UT-08-008-021-001/20
(Bajedi)
|
3508008000NRG23200720220020320
|
20/07/2022
|
Hema Devi
|
3508008WL004023
|
Hema Devi
|
00089
|
CBIN0281309
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370444
|
|
HEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Betalghat
|
UT-08-008-021-001/99
(Bajedi)
|
3508008000NRG23200720220020325
|
20/07/2022
|
Dev Ram
|
3508008WL004023
|
Dev Ram
|
00089
|
CBIN0281309
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370441
|
|
Mr. DEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-031-001/71
(Sukha)
|
3508008000NRG23200720220020360
|
20/07/2022
|
Daan Singh
|
3508008WL004030
|
Daan Singh
|
00112
|
YESB0NDCB19
|
2556
|
2556
|
Rejected
|
26/07/2022
|
|
3318370453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Betalghat
|
UT-08-008-031-002/2
(Sukha)
|
3508008000NRG23200720220020330
|
20/07/2022
|
Kamla devi
|
3508008WL004024
|
Kamla devi
|
00112
|
YESB0NDCB19
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370455
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Betalghat
|
UT-08-008-031-002/64
(Sukha)
|
3508008000NRG23200720220020348
|
20/07/2022
|
Chandra Prakash
|
3508008WL004027
|
Chandra Prakash
|
00112
|
YESB0NDCB19
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370454
|
|
CHANDRAPARKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Betalghat
|
UT-08-008-031-002/97
(Sukha)
|
3508008000NRG23200720220020336
|
20/07/2022
|
Munni Devi
|
3508008WL004024
|
Munni Devi
|
00112
|
YESB0NDCB19
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370431
|
|
MINNIDEVIWOBHUPALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
24
|
Betalghat
|
UT-08-008-021-001/99
(Bajedi)
|
3508008000NRG23200720220020326
|
20/07/2022
|
Laxman Ram
|
3508008WL004023
|
Laxman Ram
|
00415
|
SBIN0009692
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370452
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
Betalghat
|
UT-08-008-031-001/108
(Sukha)
|
3508008000NRG23200720220020352
|
20/07/2022
|
Mahendra Singh
|
3508008WL004030
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370443
|
|
Mr. MAHENDRA SINGH SO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Betalghat
|
UT-08-008-032-001/69
(Rikholi)
|
3508008000NRG23200720220020338
|
20/07/2022
|
Mohan Chandra
|
3508008WL004024
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370456
|
|
Mr. MOHAN CHANDRA SO VISHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Betalghat
|
UT-08-008-032-001/69
(Rikholi)
|
3508008000NRG23200720220020339
|
20/07/2022
|
Nirmala devi
|
3508008WL004024
|
Nirmala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370457
|
|
Mrs. NIRMLA DEVI WO MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|