|
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-08-005-003-001/18707
(Buribana)
|
3508005000NRG24010220240057382
|
02/02/2024
|
Madhavi Devi
|
3508005WL011262
|
Madhavi Devi
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157706476
|
|
MADHAVIDEVIWORAMESHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-029-001/70377
( Selalekh)
|
3508005000NRG24020220240057477
|
02/02/2024
|
Mmta devi
|
3508005WL011300
|
Mmta devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706478
|
|
MAMTAVERMAWODINESHVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-029-001/19437
( Selalekh)
|
3508005000NRG24020220240057471
|
02/02/2024
|
hem verma
|
3508005WL011300
|
hem verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706477
|
|
HEMVERMASOSRIANTILALVER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-029-001/19437
( Selalekh)
|
3508005000NRG24020220240057472
|
02/02/2024
|
kavita
|
3508005WL011300
|
kavita
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706486
|
|
KAVITAVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-029-001/19462
( Selalekh)
|
3508005000NRG24020220240057474
|
02/02/2024
|
prema devi
|
3508005WL011300
|
prema devi
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706489
|
|
PREMADEVIWORAVINDERKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-029-001/19462
( Selalekh)
|
3508005000NRG24020220240057473
|
02/02/2024
|
ravindra kumar
|
3508005WL011300
|
ravindra kumar
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706483
|
|
RAVINDRAKUMARSOJAGDISHCHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-029-001/19493
( Selalekh)
|
3508005000NRG24020220240057475
|
02/02/2024
|
Babita verma
|
3508005WL011300
|
Babita verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706481
|
|
BABITAVERMAWOSANJAYVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-029-001/70385
( Selalekh)
|
3508005000NRG24020220240057479
|
02/02/2024
|
Laxmi devi
|
3508005WL011300
|
Laxmi devi
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706484
|
|
LAXMIDEVIWOBHAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-029-001/84538
( Selalekh)
|
3508005000NRG24020220240057481
|
02/02/2024
|
bhawana verma
|
3508005WL011300
|
bhawana verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706492
|
|
BHAWANA VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dhari
|
UT-08-005-029-001/84538
( Selalekh)
|
3508005000NRG24020220240057480
|
02/02/2024
|
lalit verma
|
3508005WL011300
|
lalit verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706482
|
|
LALIT VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dhari
|
UT-08-005-031-001/19371
(Mazuli )
|
3508005000NRG24020220240057484
|
02/02/2024
|
Bihari Lal
|
3508005WL011300
|
Bihari Lal
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706479
|
|
BIHARILALVERMAHEMAVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-031-001/5765
(Mazuli )
|
3508005000NRG24020220240057485
|
02/02/2024
|
Sushila Verma
|
3508005WL011300
|
Sushila Verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706480
|
|
SUSHILAVERMAWOGIRISHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
13
|
Dhari
|
UT-08-005-003-001/18741
(Buribana)
|
3508005000NRG24010220240057373
|
02/02/2024
|
Aanand singh
|
3508005WL011260
|
Aanand singh
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157706474
|
|
ANAND SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhari
|
UT-08-005-003-001/18780
(Buribana)
|
3508005000NRG24010220240057374
|
02/02/2024
|
Radha devi
|
3508005WL011260
|
Radha devi
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157706473
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-003-001/3215
(Buribana)
|
3508005000NRG24010220240057383
|
02/02/2024
|
Surendra Singh
|
3508005WL011262
|
Surendra Singh
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157706475
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
Dhari
|
UT-08-005-029-001/44663-A
( Selalekh)
|
3508005000NRG24020220240057476
|
02/02/2024
|
Rakesh verma
|
3508005WL011300
|
Rakesh verma
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706491
|
|
RAKESH VARMA
|
UCO BANK(607066)
|
|
17
|
Dhari
|
UT-08-005-029-001/70385
( Selalekh)
|
3508005000NRG24020220240057478
|
02/02/2024
|
Bhawan singh
|
3508005WL011300
|
Bhawan singh
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706490
|
|
BHAVAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dhari
|
UT-08-005-031-001/19345
(Mazuli )
|
3508005000NRG24020220240057482
|
02/02/2024
|
girish chand
|
3508005WL011300
|
girish chand
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706485
|
|
GIRISHCHANDRASOGULABRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-031-001/19345
(Mazuli )
|
3508005000NRG24020220240057483
|
02/02/2024
|
Janki devi
|
3508005WL011300
|
Janki devi
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706493
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dhari
|
UT-08-005-031-001/70397
(Mazuli )
|
3508005000NRG24020220240057486
|
02/02/2024
|
Manoj Tewari
|
3508005WL011300
|
Manoj Tewari
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706487
|
|
MANOJ KUMAR TIWARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dhari
|
UT-08-005-031-001/70397
(Mazuli )
|
3508005000NRG24020220240057487
|
02/02/2024
|
Mnju tewari
|
3508005WL011300
|
Mnju tewari
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706488
|
|
MANJU TEWARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dhari
|
UT-08-005-031-001/85658
(Mazuli )
|
3508005000NRG24020220240057488
|
02/02/2024
|
khazan chand verma
|
3508005WL011300
|
khazan chand verma
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706494
|
|
KHAJAN CHANDRA VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|