|
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-08-005-010-001/3004
( Shashbani)
|
3508005000NRG24161220230048557
|
16/12/2023
|
Lalita dani
|
3508005WL009458
|
Lalita dani
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018468
|
|
LALITA DANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-006-001/35808
(majera)
|
3508005000NRG24161220230048578
|
16/12/2023
|
Lila pandey
|
3508005WL009462
|
Lila pandey
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910018466
|
|
LEELADAVIWOPURANCHANDPAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-006-001/3476
(majera)
|
3508005000NRG24161220230048572
|
16/12/2023
|
Dev Singh
|
3508005WL009461
|
Dev Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910018483
|
|
DEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-006-001/19892
(majera)
|
3508005000NRG24161220230048577
|
16/12/2023
|
Rajesh Pandey
|
3508005WL009462
|
Rajesh Pandey
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910018467
|
|
RAJESH PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-010-001/19667
( Shashbani)
|
3508005000NRG24161220230048545
|
16/12/2023
|
Hema Devi
|
3508005WL009458
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018481
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-010-001/19667
( Shashbani)
|
3508005000NRG24161220230048544
|
16/12/2023
|
Kishan singh
|
3508005WL009458
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018474
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-010-001/19689
( Shashbani)
|
3508005000NRG24161220230048546
|
16/12/2023
|
Jewan singh
|
3508005WL009458
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018478
|
|
Mr. JEEWAN SINGH NAYAL ALIAS JODH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dhari
|
UT-08-005-010-001/19689
( Shashbani)
|
3508005000NRG24161220230048547
|
16/12/2023
|
Rohit Nayal
|
3508005WL009458
|
Rohit Nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018470
|
|
Mr. ROHIT NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dhari
|
UT-08-005-010-001/19690
( Shashbani)
|
3508005000NRG24161220230048548
|
16/12/2023
|
Khushal Singh
|
3508005WL009458
|
Khushal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018482
|
|
KHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-010-001/19709
( Shashbani)
|
3508005000NRG24161220230048550
|
16/12/2023
|
Champa Devi
|
3508005WL009458
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018469
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dhari
|
UT-08-005-010-001/19709
( Shashbani)
|
3508005000NRG24161220230048549
|
16/12/2023
|
Gajender dani
|
3508005WL009458
|
Gajender dani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018476
|
|
Mr. GAJENDRA DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dhari
|
UT-08-005-010-001/19710
( Shashbani)
|
3508005000NRG24161220230048551
|
16/12/2023
|
PARMANAND
|
3508005WL009458
|
PARMANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018477
|
|
Mr. PARMANAND DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dhari
|
UT-08-005-010-001/19712
( Shashbani)
|
3508005000NRG24161220230048552
|
16/12/2023
|
ram singh
|
3508005WL009458
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018479
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dhari
|
UT-08-005-010-001/19734
( Shashbani)
|
3508005000NRG24161220230048553
|
16/12/2023
|
Munni Devi
|
3508005WL009458
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018473
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dhari
|
UT-08-005-010-001/19741
( Shashbani)
|
3508005000NRG24161220230048554
|
16/12/2023
|
Buwan Chandra Melkani
|
3508005WL009458
|
Buwan Chandra Melkani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018475
|
|
Mr. BHUWAN CHAMDRA S/OMANORATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dhari
|
UT-08-005-010-001/19746
( Shashbani)
|
3508005000NRG24161220230048555
|
16/12/2023
|
Kishan singh
|
3508005WL009458
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018480
|
|
Mrs. JEEWANTI DEVI & KISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dhari
|
UT-08-005-010-001/3004
( Shashbani)
|
3508005000NRG24161220230048556
|
16/12/2023
|
suresh chandra dani
|
3508005WL009458
|
suresh chandra dani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018472
|
|
SURESH CHANDRA DANI
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-010-001/46174
( Shashbani)
|
3508005000NRG24161220230048558
|
16/12/2023
|
Mohan Singh
|
3508005WL009458
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018471
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|