|
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)
|
3508005000NRG24300820230029506
|
30/08/2023
|
Bachi Singh
|
3508005WL005694
|
Bachi Singh
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995787
|
|
ACHI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-008-001/18011
(Kaul)
|
3508005000NRG24300820230029525
|
30/08/2023
|
KHIMULI DEVI
|
3508005WL005700
|
KHIMULI DEVI
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995762
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-008-001/18203
(Kaul)
|
3508005000NRG24300820230029520
|
30/08/2023
|
Geeta Devi
|
3508005WL005698
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995769
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-008-001/70641
(Kaul)
|
3508005000NRG24300820230029510
|
30/08/2023
|
BASANTI DEVI
|
3508005WL005695
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995764
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-008-001/70645
(Kaul)
|
3508005000NRG24300820230029511
|
30/08/2023
|
rajanti devi
|
3508005WL005695
|
rajanti devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995779
|
|
RAJANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-008-001/71408
(Kaul)
|
3508005000NRG24300820230029516
|
30/08/2023
|
kundan singh
|
3508005WL005696
|
kundan singh
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995766
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-008-001/71488
(Kaul)
|
3508005000NRG24300820230029512
|
30/08/2023
|
RAJENDER SINGH
|
3508005WL005695
|
RAJENDER SINGH
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995755
|
|
RAJENDRA SINGH SO JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-008-001/11981
(Kaul)
|
3508005000NRG24300820230029513
|
30/08/2023
|
Kishan Singh
|
3508005WL005696
|
Kishan Singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995759
|
|
Mr. KISHAN SINGH & GOPULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dhari
|
UT-08-005-008-001/12015
(Kaul)
|
3508005000NRG24300820230029524
|
30/08/2023
|
amar singh
|
3508005WL005700
|
amar singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995767
|
|
AMAR SINGH SO CHANAR
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-008-001/12297
(Kaul)
|
3508005000NRG24300820230029500
|
30/08/2023
|
Ganga Devi
|
3508005WL005694
|
Ganga Devi
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995777
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-008-001/18010
(Kaul)
|
3508005000NRG24300820230029526
|
30/08/2023
|
PARWATI DEVI
|
3508005WL005701
|
PARWATI DEVI
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995780
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-008-001/18012
(Kaul)
|
3508005000NRG24300820230029496
|
30/08/2023
|
Pradeep singh
|
3508005WL005693
|
Pradeep singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5202995754
|
|
PRADIPSINGHBISHTSOUMEDSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-008-001/18055
(Kaul)
|
3508005000NRG24300820230029507
|
30/08/2023
|
Manju Bisht
|
3508005WL005695
|
Manju Bisht
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995765
|
|
MANJUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG24300820230029497
|
30/08/2023
|
Mahenders singh
|
3508005WL005693
|
Mahenders singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5202995772
|
|
MAHENDRASINGHSOUMEADSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-008-001/18200
(Kaul)
|
3508005000NRG24300820230029522
|
30/08/2023
|
Nand ram
|
3508005WL005699
|
Nand ram
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995756
|
|
NAND LAL SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dhari
|
UT-08-005-008-001/18265
(Kaul)
|
3508005000NRG24300820230029528
|
30/08/2023
|
virendra singh
|
3508005WL005702
|
virendra singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995774
|
|
VIRENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-008-001/18278
(Kaul)
|
3508005000NRG24300820230029498
|
30/08/2023
|
Devender singh
|
3508005WL005693
|
Devender singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5202995757
|
|
DAVENDRASINGHSOCHANDANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-008-001/2326-D
(Kaul)
|
3508005000NRG24300820230029501
|
30/08/2023
|
Sanjay Singh
|
3508005WL005694
|
Sanjay Singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995781
|
|
SANJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dhari
|
UT-08-005-008-001/3424
(Kaul)
|
3508005000NRG24300820230029517
|
30/08/2023
|
Deewan Singh
|
3508005WL005697
|
Deewan Singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995768
|
|
DEEWANSINGHSOBISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-008-001/44977
(Kaul)
|
3508005000NRG24300820230029502
|
30/08/2023
|
Asha Devi
|
3508005WL005694
|
Asha Devi
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995776
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-008-001/70635
(Kaul)
|
3508005000NRG24300820230029518
|
30/08/2023
|
Deepak singh
|
3508005WL005697
|
Deepak singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995763
|
|
DEEPAKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-008-001/70636
(Kaul)
|
3508005000NRG24300820230029508
|
30/08/2023
|
hansi devi
|
3508005WL005695
|
hansi devi
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995760
|
|
HANSHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-008-001/70639
(Kaul)
|
3508005000NRG24300820230029509
|
30/08/2023
|
chandan singh
|
3508005WL005695
|
chandan singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995761
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-008-001/71476
(Kaul)
|
3508005000NRG24300820230029504
|
30/08/2023
|
Aan singh
|
3508005WL005694
|
Aan singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995758
|
|
AAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dhari
|
UT-08-005-008-001/71478
(Kaul)
|
3508005000NRG24300820230029505
|
30/08/2023
|
Khim singh
|
3508005WL005694
|
Khim singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995773
|
|
KHIMSINGHSOKUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG24300820230029530
|
30/08/2023
|
Janki devi
|
3508005WL005702
|
Janki devi
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995775
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-008-001/84164
(Kaul)
|
3508005000NRG24300820230029521
|
30/08/2023
|
Pooja Bisht
|
3508005WL005698
|
Pooja Bisht
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995770
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-008-001/84165
(Kaul)
|
3508005000NRG24300820230029527
|
30/08/2023
|
Kavita Bisht
|
3508005WL005701
|
Kavita Bisht
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995771
|
|
KAVITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-008-001/84169
(Kaul)
|
3508005000NRG24300820230029519
|
30/08/2023
|
Pratap singh
|
3508005WL005697
|
Pratap singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995778
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
30
|
Dhari
|
UT-08-005-008-001/12993
(Kaul)
|
3508005000NRG24300820230029514
|
30/08/2023
|
Ganesh Singh
|
3508005WL005696
|
Ganesh Singh
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995783
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dhari
|
UT-08-005-008-001/18014
(Kaul)
|
3508005000NRG24300820230029515
|
30/08/2023
|
heera devi
|
3508005WL005696
|
heera devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995782
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
32
|
Dhari
|
UT-08-005-008-001/18284
(Kaul)
|
3508005000NRG24300820230029499
|
30/08/2023
|
Vikram Singh
|
3508005WL005693
|
Vikram Singh
|
00415
|
SBIN0018945
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5202995784
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
33
|
Dhari
|
UT-08-005-008-001/12299
(Kaul)
|
3508005000NRG24300820230029495
|
30/08/2023
|
Rajendra Singh
|
3508005WL005693
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5202995785
|
|
Mr. RAJENDRA SI BISHT SO BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dhari
|
UT-08-005-008-001/44986
(Kaul)
|
3508005000NRG24300820230029503
|
30/08/2023
|
Deepak Singh
|
3508005WL005694
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995788
|
|
DEEPAKSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG24300820230029529
|
30/08/2023
|
Man singh
|
3508005WL005702
|
Man singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202995786
|
|
Mr. MAN SINGH AND JANKI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74750
|
74750
|
|
|
|
|
|
|
|