|
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
|
Dhari
|
UT-08-006-008-001/8001008
(churegad)
|
3508006000NRG24250120240055904
|
25/01/2024
|
Neela Pachwari
|
3508006WL010963
|
Neela Pachwari
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141057434
|
|
NEELA BARGALI
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-008-001/8001057
(churegad)
|
3508006000NRG24250120240055905
|
25/01/2024
|
chani ram
|
3508006WL010963
|
chani ram
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141057421
|
|
CHANI RAM S O KISHAN
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-008-001/8001057
(churegad)
|
3508006000NRG24250120240055906
|
25/01/2024
|
REKHA DEVI
|
3508006WL010963
|
REKHA DEVI
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141057433
|
|
REKHA DEVI W OF CHAN
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-006-008-001/80011132
(churegad)
|
3508006000NRG24250120240055907
|
25/01/2024
|
KIRAN DEVI
|
3508006WL010963
|
KIRAN DEVI
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141057435
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-006-009-001/9001002
(putgao)
|
3508006000NRG24250120240055915
|
25/01/2024
|
GEETA DEVI
|
3508006WL010965
|
GEETA DEVI
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141057430
|
|
GEETA DEVI W OF RAVI
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-006-009-001/9001002
(putgao)
|
3508006000NRG24250120240055914
|
25/01/2024
|
ravishankar
|
3508006WL010965
|
ravishankar
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141057425
|
|
RAVI SHANKAR SO KUVA
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-006-009-001/90010084
(putgao)
|
3508006000NRG24250120240055916
|
25/01/2024
|
KALAWATI DEVI
|
3508006WL010965
|
KALAWATI DEVI
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141057428
|
|
KALAWATI DEVI W OF R
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-006-009-001/90010084
(putgao)
|
3508006000NRG24250120240055917
|
25/01/2024
|
LALIT KISHOR
|
3508006WL010965
|
LALIT KISHOR
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141057427
|
|
LALIT KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhari
|
UT-08-006-009-001/90010108
(putgao)
|
3508006000NRG24250120240055918
|
25/01/2024
|
ANITA DEVI
|
3508006WL010965
|
ANITA DEVI
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141057431
|
|
ANEETA DEVI W OF KSH
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-006-009-001/9001040
(putgao)
|
3508006000NRG24250120240055920
|
25/01/2024
|
bhagwati devi
|
3508006WL010965
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141057429
|
|
BHAGWATI KULAURA W O
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-006-009-001/9001040
(putgao)
|
3508006000NRG24250120240055919
|
25/01/2024
|
ganesh singh
|
3508006WL010965
|
ganesh singh
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141057422
|
|
GANESHSINGHSOHIMMATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-006-009-001/9001110
(putgao)
|
3508006000NRG24250120240055922
|
25/01/2024
|
Hema devi
|
3508006WL010965
|
Hema devi
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141057432
|
|
HEMA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-006-009-001/9001110
(putgao)
|
3508006000NRG24250120240055921
|
25/01/2024
|
Jagdish chandra
|
3508006WL010965
|
Jagdish chandra
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141057424
|
|
JAGDISH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-006-010-001/10001001
(kulori)
|
3508006000NRG24250120240055898
|
25/01/2024
|
kheemraj
|
3508006WL010961
|
kheemraj
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141057426
|
|
Mr. KHIMRAJ S/O MR. SHAMBUDUTT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dhari
|
UT-08-006-010-001/100010093
(kulori)
|
3508006000NRG24250120240055900
|
25/01/2024
|
SURESH CHANDRA
|
3508006WL010961
|
SURESH CHANDRA
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141057423
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
16
|
Dhari
|
UT-08-006-010-001/100010093
(kulori)
|
3508006000NRG24250120240055901
|
25/01/2024
|
BHAWANA DEVI
|
3508006WL010961
|
BHAWANA DEVI
|
00045
|
BARB0DHANAC
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141057436
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
Dhari
|
UT-08-006-010-001/10001001
(kulori)
|
3508006000NRG24250120240055899
|
25/01/2024
|
prema devi
|
3508006WL010961
|
prema devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141057437
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|