|
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-08-005-008-001/84170
(Kaul)
|
3508005000NRG24261020230040607
|
26/10/2023
|
Bachi Singh
|
3508005WL007850
|
Bachi Singh
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542068
|
|
ACHI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-020-001/71507
( Agharia)
|
3508005000NRG24261020230040680
|
26/10/2023
|
Taradett
|
3508005WL007863
|
Taradett
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542067
|
|
TARA DATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-008-001/18001
(Kaul)
|
3508005000NRG24261020230040599
|
26/10/2023
|
PRAKASH SINGH
|
3508005WL007849
|
PRAKASH SINGH
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542037
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhari
|
UT-08-005-008-001/18003
(Kaul)
|
3508005000NRG24261020230040600
|
26/10/2023
|
Mohan singh
|
3508005WL007849
|
Mohan singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542036
|
|
MOHANSINGHBISHTSODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-008-001/70641
(Kaul)
|
3508005000NRG24261020230040594
|
26/10/2023
|
BASANTI DEVI
|
3508005WL007847
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667542043
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-008-001/70645
(Kaul)
|
3508005000NRG24261020230040595
|
26/10/2023
|
rajanti devi
|
3508005WL007847
|
rajanti devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667542054
|
|
RAJANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-008-001/71408
(Kaul)
|
3508005000NRG24261020230040610
|
26/10/2023
|
kundan singh
|
3508005WL007851
|
kundan singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542046
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-008-001/71488
(Kaul)
|
3508005000NRG24261020230040596
|
26/10/2023
|
RAJENDER SINGH
|
3508005WL007847
|
RAJENDER SINGH
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667542029
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-008-001/71495
(Kaul)
|
3508005000NRG24261020230040631
|
26/10/2023
|
kailash chandra
|
3508005WL007855
|
kailash chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542031
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-020-001/84562
( Agharia)
|
3508005000NRG24261020230040684
|
26/10/2023
|
dinesh chandra
|
3508005WL007863
|
dinesh chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542034
|
|
DINESHCHANDRASORAMESHCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
11
|
Dhari
|
UT-08-005-008-001/12150
(Kaul)
|
3508005000NRG24261020230040622
|
26/10/2023
|
Lalit Kumar
|
3508005WL007854
|
Lalit Kumar
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542047
|
|
LALITKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-008-001/12297
(Kaul)
|
3508005000NRG24261020230040605
|
26/10/2023
|
Ganga Devi
|
3508005WL007850
|
Ganga Devi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542053
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-008-001/18006
(Kaul)
|
3508005000NRG24261020230040598
|
26/10/2023
|
KAMLA DEVI
|
3508005WL007848
|
KAMLA DEVI
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542056
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-008-001/18006
(Kaul)
|
3508005000NRG24261020230040597
|
26/10/2023
|
Suresh chandra
|
3508005WL007848
|
Suresh chandra
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542030
|
|
SURESH CHANDRA SO BA
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-008-001/18012
(Kaul)
|
3508005000NRG24261020230040624
|
26/10/2023
|
Pradeep singh
|
3508005WL007854
|
Pradeep singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542032
|
|
PRADIPSINGHBISHTSOUMEDSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-008-001/18055
(Kaul)
|
3508005000NRG24261020230040591
|
26/10/2023
|
Manju Bisht
|
3508005WL007847
|
Manju Bisht
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667542044
|
|
MANJUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG24261020230040625
|
26/10/2023
|
Mahenders singh
|
3508005WL007854
|
Mahenders singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542050
|
|
MAHENDRASINGHSOUMEADSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-008-001/18205
(Kaul)
|
3508005000NRG24261020230040602
|
26/10/2023
|
REKHA DEVI
|
3508005WL007849
|
REKHA DEVI
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542048
|
|
REKHADEVIWOVERANDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-008-001/18205
(Kaul)
|
3508005000NRG24261020230040601
|
26/10/2023
|
VIRENDER SINGH
|
3508005WL007849
|
VIRENDER SINGH
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542045
|
|
VEERENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-008-001/18209
(Kaul)
|
3508005000NRG24261020230040603
|
26/10/2023
|
Vikram Singh
|
3508005WL007849
|
Vikram Singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542057
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dhari
|
UT-08-005-008-001/18265
(Kaul)
|
3508005000NRG24261020230040604
|
26/10/2023
|
virendra singh
|
3508005WL007849
|
virendra singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542052
|
|
VIRENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-008-001/18278
(Kaul)
|
3508005000NRG24261020230040626
|
26/10/2023
|
Devender singh
|
3508005WL007854
|
Devender singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542033
|
|
DAVENDRASINGHSOCHANDANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-008-001/44995
(Kaul)
|
3508005000NRG24261020230040632
|
26/10/2023
|
Hemant Singh
|
3508005WL007856
|
Hemant Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542039
|
|
HEMANTSINGHSOAAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-008-001/70631
(Kaul)
|
3508005000NRG24261020230040628
|
26/10/2023
|
DEWANDAR
|
3508005WL007854
|
DEWANDAR
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542049
|
|
DEVENDRASINGHSOUMADSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-008-001/70635
(Kaul)
|
3508005000NRG24261020230040629
|
26/10/2023
|
Deepak singh
|
3508005WL007855
|
Deepak singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542042
|
|
DEEPAKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-008-001/70636
(Kaul)
|
3508005000NRG24261020230040592
|
26/10/2023
|
hansi devi
|
3508005WL007847
|
hansi devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667542040
|
|
HANSHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-008-001/70639
(Kaul)
|
3508005000NRG24261020230040593
|
26/10/2023
|
chandan singh
|
3508005WL007847
|
chandan singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667542041
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-008-001/71476
(Kaul)
|
3508005000NRG24261020230040606
|
26/10/2023
|
Aan singh
|
3508005WL007850
|
Aan singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542035
|
|
AAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dhari
|
UT-08-005-008-001/71491
(Kaul)
|
3508005000NRG24261020230040630
|
26/10/2023
|
MAHESH CHANDRA
|
3508005WL007855
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542055
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-020-001/20319
( Agharia)
|
3508005000NRG24261020230040633
|
26/10/2023
|
Saroj kumar
|
3508005WL007857
|
Saroj kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542038
|
|
SAROJKUMARSOJAGDISHCHANDE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-020-001/84079
( Agharia)
|
3508005000NRG24261020230040683
|
26/10/2023
|
JANKI DEVI
|
3508005WL007863
|
JANKI DEVI
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542051
|
|
JANKIDEVIWOLATEMRBALIRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
32
|
Dhari
|
UT-08-005-008-001/12295
(Kaul)
|
3508005000NRG24261020230040574
|
26/10/2023
|
Rahul Singh
|
3508005WL007845
|
Rahul Singh
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667542061
|
|
RAHULSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-008-001/12993
(Kaul)
|
3508005000NRG24261020230040608
|
26/10/2023
|
Ganesh Singh
|
3508005WL007851
|
Ganesh Singh
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542071
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dhari
|
UT-08-005-008-001/18014
(Kaul)
|
3508005000NRG24261020230040609
|
26/10/2023
|
heera devi
|
3508005WL007851
|
heera devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542072
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dhari
|
UT-08-005-008-001/18173
(Kaul)
|
3508005000NRG24261020230040619
|
26/10/2023
|
Ganesh Singh Bisht
|
3508005WL007853
|
Ganesh Singh Bisht
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542062
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dhari
|
UT-08-005-008-001/71427
(Kaul)
|
3508005000NRG24261020230040620
|
26/10/2023
|
Rajender singh
|
3508005WL007853
|
Rajender singh
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542058
|
|
RAJENDRA SINGH BISHT SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dhari
|
UT-08-005-008-001/84171
(Kaul)
|
3508005000NRG24261020230040621
|
26/10/2023
|
Munni Devi
|
3508005WL007853
|
Munni Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542060
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dhari
|
UT-08-005-020-001/20319
( Agharia)
|
3508005000NRG24261020230040634
|
26/10/2023
|
JAGDISH CHANDRA
|
3508005WL007857
|
JAGDISH CHANDRA
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542059
|
|
JAGDEESH CHANDRA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
39
|
Dhari
|
UT-08-005-008-001/18266
(Kaul)
|
3508005000NRG24261020230040576
|
26/10/2023
|
kamal singh bisht
|
3508005WL007845
|
kamal singh bisht
|
00415
|
SBIN0018945
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667542063
|
|
MR KAMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dhari
|
UT-08-005-008-001/18284
(Kaul)
|
3508005000NRG24261020230040627
|
26/10/2023
|
Vikram Singh
|
3508005WL007854
|
Vikram Singh
|
00415
|
SBIN0018945
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542064
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
41
|
Dhari
|
UT-08-005-008-001/12299
(Kaul)
|
3508005000NRG24261020230040623
|
26/10/2023
|
Rajendra Singh
|
3508005WL007854
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542066
|
|
Mr. RAJENDRA SI BISHT SO BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dhari
|
UT-08-005-020-001/20378
( Agharia)
|
3508005000NRG24261020230040636
|
26/10/2023
|
Champa Devi
|
3508005WL007857
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542069
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dhari
|
UT-08-005-020-001/20378
( Agharia)
|
3508005000NRG24261020230040635
|
26/10/2023
|
RAKESH CHANDRA
|
3508005WL007857
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542065
|
|
RAKESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Dhari
|
UT-08-005-020-001/84076
( Agharia)
|
3508005000NRG24261020230040682
|
26/10/2023
|
Diwan chandra
|
3508005WL007863
|
Diwan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542070
|
|
Mr. DIWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109710
|
109710
|
|
|
|
|
|
|
|