|
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-08-005-008-001/18237
(Kaul)
|
3508005000NRG24170620230014225
|
17/06/2023
|
Pritam singh
|
3508005WL002540
|
Pritam singh
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797632918
|
|
PRITAMSINGHSOPANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-031-001/19358
(Mazuli )
|
3508005000NRG24170620230014255
|
17/06/2023
|
GOVIND PRAKASH
|
3508005WL002551
|
GOVIND PRAKASH
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632922
|
|
GOVIND PRAKASH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-006-001/19618
(majera)
|
3508005000NRG24170620230014293
|
17/06/2023
|
Bachuli devi
|
3508005WL002554
|
Bachuli devi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797632931
|
|
BACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-006-001/19631
(majera)
|
3508005000NRG24170620230014294
|
17/06/2023
|
Jitendra Singh
|
3508005WL002554
|
Jitendra Singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797632916
|
|
JITENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-006-001/19895
(majera)
|
3508005000NRG24170620230014296
|
17/06/2023
|
Rama bisht
|
3508005WL002554
|
Rama bisht
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797632917
|
|
MS RAMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dhari
|
UT-08-005-006-001/35805
(majera)
|
3508005000NRG24170620230014297
|
17/06/2023
|
Harish Chandra
|
3508005WL002554
|
Harish Chandra
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797632919
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
7
|
Dhari
|
UT-08-005-029-001/19279-A
( Selalekh)
|
3508005000NRG24170620230014298
|
17/06/2023
|
Reva dhar Melkani
|
3508005WL002555
|
Reva dhar Melkani
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632924
|
|
REVADHARMELKKANISOBHAWANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-031-001/13136
(Mazuli )
|
3508005000NRG24170620230014264
|
17/06/2023
|
Pankaj kumar
|
3508005WL002552
|
Pankaj kumar
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632897
|
|
PANKAJSOPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-031-001/19304
(Mazuli )
|
3508005000NRG24170620230014266
|
17/06/2023
|
Chandra prakash
|
3508005WL002552
|
Chandra prakash
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632920
|
|
CHANDRAPRAKASHSOMANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-031-001/19305
(Mazuli )
|
3508005000NRG24170620230014269
|
17/06/2023
|
BRIJ MOHAN
|
3508005WL002552
|
BRIJ MOHAN
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632921
|
|
BRAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dhari
|
UT-08-005-031-001/19307
(Mazuli )
|
3508005000NRG24170620230014271
|
17/06/2023
|
JAGDISH CHANDRA
|
3508005WL002552
|
JAGDISH CHANDRA
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632930
|
|
JAGDISHCHANDRASOKESHAVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-031-001/19308
(Mazuli )
|
3508005000NRG24170620230014273
|
17/06/2023
|
Pradeep kumar
|
3508005WL002552
|
Pradeep kumar
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632900
|
|
PRADEPSOJAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-031-001/19309-A
(Mazuli )
|
3508005000NRG24170620230014274
|
17/06/2023
|
Lalit Mohan
|
3508005WL002552
|
Lalit Mohan
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632898
|
|
LALIT MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhari
|
UT-08-005-031-001/19311
(Mazuli )
|
3508005000NRG24170620230014275
|
17/06/2023
|
Manohar lal
|
3508005WL002552
|
Manohar lal
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632927
|
|
MANOHARLALSOSRIBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-031-001/19312
(Mazuli )
|
3508005000NRG24170620230014277
|
17/06/2023
|
JEWAN RAM
|
3508005WL002552
|
JEWAN RAM
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632926
|
|
JEEVANRAMSOTIKARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-031-001/19314
(Mazuli )
|
3508005000NRG24170620230014278
|
17/06/2023
|
BERBAL RAM
|
3508005WL002552
|
BERBAL RAM
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632928
|
|
BIRBALSOKHEEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-031-001/19314
(Mazuli )
|
3508005000NRG24170620230014279
|
17/06/2023
|
SHANTI DEVI
|
3508005WL002552
|
SHANTI DEVI
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632899
|
|
SHANTIDEVIWOVEERBALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-031-001/19317
(Mazuli )
|
3508005000NRG24170620230014280
|
17/06/2023
|
Sanjay kumar
|
3508005WL002552
|
Sanjay kumar
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632923
|
|
SANJAYPRAKASHBHAGIRATHIDE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-031-001/19319
(Mazuli )
|
3508005000NRG24170620230014283
|
17/06/2023
|
RAJENDER PRASAD
|
3508005WL002552
|
RAJENDER PRASAD
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632894
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dhari
|
UT-08-005-031-001/19335
(Mazuli )
|
3508005000NRG24170620230014285
|
17/06/2023
|
Pushpa devi
|
3508005WL002552
|
Pushpa devi
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632925
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-031-001/19354
(Mazuli )
|
3508005000NRG24170620230014253
|
17/06/2023
|
mohan ram
|
3508005WL002551
|
mohan ram
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632929
|
|
MOHANCHANDRASOEGIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-031-001/19383-A
(Mazuli )
|
3508005000NRG24170620230014258
|
17/06/2023
|
Rajanti Devi
|
3508005WL002551
|
Rajanti Devi
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632904
|
|
RAJANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dhari
|
UT-08-005-031-001/19383-A
(Mazuli )
|
3508005000NRG24170620230014259
|
17/06/2023
|
Usha Devi
|
3508005WL002551
|
Usha Devi
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632910
|
|
USHADEVIWOSANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
24
|
Dhari
|
UT-08-005-006-001/19605
(majera)
|
3508005000NRG24170620230014290
|
17/06/2023
|
Ser singh
|
3508005WL002554
|
Ser singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797632932
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-006-001/196160
(majera)
|
3508005000NRG24170620230014291
|
17/06/2023
|
Duger singh
|
3508005WL002554
|
Duger singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797632895
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-006-001/19649
(majera)
|
3508005000NRG24170620230014295
|
17/06/2023
|
Nagmal Singh
|
3508005WL002554
|
Nagmal Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797632896
|
|
NAGMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
27
|
Dhari
|
UT-08-005-029-001/19279-A
( Selalekh)
|
3508005000NRG24170620230014300
|
17/06/2023
|
khajan chandra melkani
|
3508005WL002555
|
khajan chandra melkani
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632908
|
|
KHAJAN CHANDRA MELKANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dhari
|
UT-08-005-031-001/13136
(Mazuli )
|
3508005000NRG24170620230014265
|
17/06/2023
|
Asha devi
|
3508005WL002552
|
Asha devi
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632907
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dhari
|
UT-08-005-031-001/19304
(Mazuli )
|
3508005000NRG24170620230014267
|
17/06/2023
|
Parwati devi
|
3508005WL002552
|
Parwati devi
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632915
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Dhari
|
UT-08-005-031-001/19304
(Mazuli )
|
3508005000NRG24170620230014268
|
17/06/2023
|
Sunita
|
3508005WL002552
|
Sunita
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632906
|
|
SUNITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Dhari
|
UT-08-005-031-001/19311
(Mazuli )
|
3508005000NRG24170620230014276
|
17/06/2023
|
Meena devi
|
3508005WL002552
|
Meena devi
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632911
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dhari
|
UT-08-005-031-001/19318-A
(Mazuli )
|
3508005000NRG24170620230014281
|
17/06/2023
|
jiwan chandra
|
3508005WL002552
|
jiwan chandra
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632905
|
|
JEEWANCHANDRASOMANOHARLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-031-001/19353
(Mazuli )
|
3508005000NRG24170620230014287
|
17/06/2023
|
Sarswati devi
|
3508005WL002552
|
Sarswati devi
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632909
|
|
SARSWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Dhari
|
UT-08-005-031-001/19354
(Mazuli )
|
3508005000NRG24170620230014288
|
17/06/2023
|
Uma devi
|
3508005WL002552
|
Uma devi
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632914
|
|
UMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Dhari
|
UT-08-005-031-001/19355
(Mazuli )
|
3508005000NRG24170620230014254
|
17/06/2023
|
Kamla devi
|
3508005WL002551
|
Kamla devi
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632903
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dhari
|
UT-08-005-031-001/44686-A
(Mazuli )
|
3508005000NRG24170620230014289
|
17/06/2023
|
Amita
|
3508005WL002553
|
Amita
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797632901
|
|
ANITADOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-031-001/70372
(Mazuli )
|
3508005000NRG24170620230014261
|
17/06/2023
|
naveen chand
|
3508005WL002551
|
naveen chand
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632912
|
|
NAVEEN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhari
|
UT-08-005-031-001/70372
(Mazuli )
|
3508005000NRG24170620230014262
|
17/06/2023
|
pushpa devi
|
3508005WL002551
|
pushpa devi
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632902
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Dhari
|
UT-08-005-031-001/70392
(Mazuli )
|
3508005000NRG24170620230014263
|
17/06/2023
|
Hem chandra
|
3508005WL002551
|
Hem chandra
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797632913
|
|
HEMCHANDRASOGANESHDATTSH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
40
|
Dhari
|
UT-08-005-008-001/84171
(Kaul)
|
3508005000NRG24170620230014227
|
17/06/2023
|
Munni Devi
|
3508005WL002540
|
Munni Devi
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797632934
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
41
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG24170620230014226
|
17/06/2023
|
Man singh
|
3508005WL002540
|
Man singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797632933
|
|
Mr. MAN SINGH AND JANKI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|