|
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-08-005-014-001/3406
( Hari-Aksora)
|
3508005000NRG24110320240067590
|
12/03/2024
|
Pankaj Kumar
|
3508005WL013337
|
Pankaj Kumar
|
00045
|
BARB0BHOTIA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914831
|
|
PANKAJ KUMAR S O JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-021-001/12405
( Guniyalekh)
|
3508005000NRG24120320240067882
|
12/03/2024
|
naveen chandra
|
3508005WL013393
|
naveen chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914835
|
|
NAVEEN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhari
|
UT-08-005-021-001/70115
( Guniyalekh)
|
3508005000NRG24120320240067884
|
12/03/2024
|
Hem Chandra
|
3508005WL013393
|
Hem Chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914817
|
|
HEM CHANDRA DUMKA SO
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-021-001/70115
( Guniyalekh)
|
3508005000NRG24120320240067883
|
12/03/2024
|
Pushpa devi
|
3508005WL013393
|
Pushpa devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914816
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-024-001/18308
( Dudali)
|
3508005000NRG24120320240067881
|
12/03/2024
|
girish chandra
|
3508005WL013392
|
girish chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914834
|
|
GIREESH CHANDRA SHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-010-001/3019
( Shashbani)
|
3508005000NRG24120320240067934
|
12/03/2024
|
Dilip Nayal
|
3508005WL013406
|
Dilip Nayal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914846
|
|
DALIPSINGHNAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-014-001/18633
( Hari-Aksora)
|
3508005000NRG24110320240067584
|
12/03/2024
|
Joga ram
|
3508005WL013337
|
Joga ram
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914839
|
|
JOGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-014-001/18633
( Hari-Aksora)
|
3508005000NRG24110320240067585
|
12/03/2024
|
Munni devi
|
3508005WL013337
|
Munni devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914813
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-014-001/18639
( Hari-Aksora)
|
3508005000NRG24110320240067540
|
12/03/2024
|
Mohan ram
|
3508005WL013323
|
Mohan ram
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914838
|
|
MOHAN RAM S/O BHIM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dhari
|
UT-08-005-014-001/18655
( Hari-Aksora)
|
3508005000NRG24110320240067586
|
12/03/2024
|
Jagdish chandra
|
3508005WL013337
|
Jagdish chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914840
|
|
JAGDESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-014-001/18655
( Hari-Aksora)
|
3508005000NRG24110320240067587
|
12/03/2024
|
Vimla devi
|
3508005WL013337
|
Vimla devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914814
|
|
VIMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-014-001/18667
( Hari-Aksora)
|
3508005000NRG24110320240067589
|
12/03/2024
|
amarnath
|
3508005WL013337
|
amarnath
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914812
|
|
AMARNATHSOJAIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-014-001/2149
( Hari-Aksora)
|
3508005000NRG24110320240067541
|
12/03/2024
|
Santosh kumar
|
3508005WL013323
|
Santosh kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914809
|
|
SANTOSH KUMAR SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dhari
|
UT-08-005-014-001/2150
( Hari-Aksora)
|
3508005000NRG24110320240067542
|
12/03/2024
|
Ganesh chandra
|
3508005WL013323
|
Ganesh chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914810
|
|
GANESHCHANDRASOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-014-001/3037
( Hari-Aksora)
|
3508005000NRG24110320240067543
|
12/03/2024
|
Sunita
|
3508005WL013323
|
Sunita
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121914811
|
|
SUNITADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-031-001/19380
(Mazuli )
|
3508005000NRG24120320240068243
|
12/03/2024
|
Subash chandra
|
3508005WL013456
|
Subash chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914843
|
|
SUBASHCHANDRASOSRIBISANR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
17
|
Dhari
|
UT-08-005-029-001/19156
( Selalekh)
|
3508005000NRG24120320240068233
|
12/03/2024
|
HEM CHANDRA
|
3508005WL013454
|
HEM CHANDRA
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914804
|
|
HEMCHANDRAMELKANISOLAXMI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-029-001/19156
( Selalekh)
|
3508005000NRG24120320240068234
|
12/03/2024
|
HEMA DEVI
|
3508005WL013454
|
HEMA DEVI
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914805
|
|
HEMAMELKANIWOHEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-029-001/84535
( Selalekh)
|
3508005000NRG24120320240068236
|
12/03/2024
|
Kamla verma
|
3508005WL013455
|
Kamla verma
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914842
|
|
JAIVVIVIDHTAPRABANDSAMITEE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-031-001/19319
(Mazuli )
|
3508005000NRG24120320240068237
|
12/03/2024
|
RAJENDER PRASAD
|
3508005WL013456
|
RAJENDER PRASAD
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914844
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhari
|
UT-08-005-031-001/19333
(Mazuli )
|
3508005000NRG24120320240068241
|
12/03/2024
|
ANAND PRAKASH
|
3508005WL013456
|
ANAND PRAKASH
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914806
|
|
ANANDPRAKASHSODAYANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-031-001/19333
(Mazuli )
|
3508005000NRG24120320240068239
|
12/03/2024
|
dayanand ram
|
3508005WL013456
|
dayanand ram
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914808
|
|
DAYANANDSOBHAWANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-031-001/19333
(Mazuli )
|
3508005000NRG24120320240068240
|
12/03/2024
|
MADHVI DEVI
|
3508005WL013456
|
MADHVI DEVI
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914845
|
|
MADHAVIDEVIWODAYANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-031-001/19333
(Mazuli )
|
3508005000NRG24120320240068242
|
12/03/2024
|
VINOD KUMAR
|
3508005WL013456
|
VINOD KUMAR
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914807
|
|
MRVINODKUMARSOSRIDAYANAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-031-001/19380
(Mazuli )
|
3508005000NRG24120320240068244
|
12/03/2024
|
bishan
|
3508005WL013456
|
bishan
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914841
|
|
BISHANRAMSOSRIKHEEMRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
26
|
Dhari
|
UT-08-005-014-001/18667
( Hari-Aksora)
|
3508005000NRG24110320240067588
|
12/03/2024
|
Ranjana devi
|
3508005WL013337
|
Ranjana devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914803
|
|
RANJANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Dhari
|
UT-08-005-029-001/84535
( Selalekh)
|
3508005000NRG24120320240068235
|
12/03/2024
|
GANESH LAL VERMA
|
3508005WL013455
|
GANESH LAL VERMA
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914815
|
|
GANESH VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dhari
|
UT-08-005-031-001/19319
(Mazuli )
|
3508005000NRG24120320240068238
|
12/03/2024
|
BHAWANA DEVI
|
3508005WL013456
|
BHAWANA DEVI
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914836
|
|
BHAWANADEVIWORAJENDRAPRASA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-031-001/44635
(Mazuli )
|
3508005000NRG24120320240068245
|
12/03/2024
|
sanjay kumar
|
3508005WL013456
|
sanjay kumar
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914837
|
|
SANJAY KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
30
|
Dhari
|
UT-08-005-010-001/12322
( Shashbani)
|
3508005000NRG24120320240067932
|
12/03/2024
|
Deepa Bisht
|
3508005WL013406
|
Deepa Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914825
|
|
Mrs. DEEPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dhari
|
UT-08-005-010-001/12322
( Shashbani)
|
3508005000NRG24120320240067931
|
12/03/2024
|
Deepak Singh Bisht
|
3508005WL013406
|
Deepak Singh Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914823
|
|
DEEPAK SINGH BISHT S
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-005-010-001/19707
( Shashbani)
|
3508005000NRG24120320240067933
|
12/03/2024
|
kundan singh
|
3508005WL013406
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914819
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-010-001/19715
( Shashbani)
|
3508005000NRG24120320240067921
|
12/03/2024
|
Mtima Devi
|
3508005WL013403
|
Mtima Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914829
|
|
Mrs. MOTIMA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dhari
|
UT-08-005-010-001/19734
( Shashbani)
|
3508005000NRG24120320240067922
|
12/03/2024
|
Munni Devi
|
3508005WL013403
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914832
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dhari
|
UT-08-005-010-001/19768
( Shashbani)
|
3508005000NRG24120320240067914
|
12/03/2024
|
Neeraj Singh
|
3508005WL013401
|
Neeraj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914830
|
|
Mrs. NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dhari
|
UT-08-005-010-001/19773
( Shashbani)
|
3508005000NRG24120320240067923
|
12/03/2024
|
Kamla devi
|
3508005WL013403
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914828
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dhari
|
UT-08-005-010-001/19773-A
( Shashbani)
|
3508005000NRG24120320240067915
|
12/03/2024
|
Narayan Singh
|
3508005WL013401
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914827
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dhari
|
UT-08-005-010-001/46180
( Shashbani)
|
3508005000NRG24120320240067924
|
12/03/2024
|
Poonam
|
3508005WL013403
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914818
|
|
Mrs. PUNAM NAYAL DO GANESH SI NAYAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dhari
|
UT-08-005-010-001/46185
( Shashbani)
|
3508005000NRG24120320240067916
|
12/03/2024
|
Kamla devi
|
3508005WL013401
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914826
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dhari
|
UT-08-005-010-001/59040
( Shashbani)
|
3508005000NRG24120320240067935
|
12/03/2024
|
Govindi Devi
|
3508005WL013406
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914820
|
|
Mrs. GOVINDI DEVI W/O KUNDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dhari
|
UT-08-005-010-001/59074
( Shashbani)
|
3508005000NRG24120320240067969
|
12/03/2024
|
Ganga Devi
|
3508005WL013412
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914824
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dhari
|
UT-08-005-010-001/59074
( Shashbani)
|
3508005000NRG24120320240067968
|
12/03/2024
|
Krishan chandra
|
3508005WL013412
|
Krishan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914833
|
|
KRISHNACHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Dhari
|
UT-08-005-010-001/70157
( Shashbani)
|
3508005000NRG24120320240067970
|
12/03/2024
|
ganesh
|
3508005WL013412
|
ganesh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914822
|
|
GANESHCHANDRASODHARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Dhari
|
UT-08-005-010-001/70163
( Shashbani)
|
3508005000NRG24120320240067971
|
12/03/2024
|
Harish
|
3508005WL013412
|
Harish
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914821
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120060
|
120060
|
|
|
|
|
|
|
|