|
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-08-006-009-001/90010095
(putgao)
|
3508006000NRG24290120240056327
|
29/01/2024
|
BASANTI DEVI
|
3508006WL011053
|
BASANTI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460855
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-009-001/90010095
(putgao)
|
3508006000NRG24290120240056326
|
29/01/2024
|
Hem chandra
|
3508006WL011053
|
Hem chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460852
|
|
HEM CHANDRA SO HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dhari
|
UT-08-006-009-001/9001039
(putgao)
|
3508006000NRG24290120240056328
|
29/01/2024
|
JAGAT SINGH
|
3508006WL011053
|
JAGAT SINGH
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460853
|
|
JAGAT SINGH KULOURA
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-006-009-001/9001039
(putgao)
|
3508006000NRG24290120240056329
|
29/01/2024
|
JEEWANTI DEVI
|
3508006WL011053
|
JEEWANTI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460854
|
|
JEEVANTI DEVI WO JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-003-001/18721
(Buribana)
|
3508005000NRG24290120240056358
|
29/01/2024
|
Kamal singh
|
3508005WL011057
|
Kamal singh
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460833
|
|
KAMALSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-003-001/59412
(Buribana)
|
3508005000NRG24290120240056366
|
29/01/2024
|
Raghubar Singh
|
3508005WL011059
|
Raghubar Singh
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460841
|
|
RAGHUBARSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-003-001/70435
(Buribana)
|
3508005000NRG24290120240056357
|
29/01/2024
|
KUNDAN SAGAR
|
3508005WL011056
|
KUNDAN SAGAR
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460842
|
|
KUNDAN SAGAR SO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhari
|
UT-08-005-019-001/20101
( Sarna)
|
3508005000NRG24290120240056410
|
29/01/2024
|
puran chandra
|
3508005WL011069
|
puran chandra
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460849
|
|
POORANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
Dhari
|
UT-08-005-019-001/20103
( Sarna)
|
3508005000NRG24290120240056413
|
29/01/2024
|
Bhawana Devi
|
3508005WL011069
|
Bhawana Devi
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460851
|
|
BHAWANA DEVI W/O JAGDISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dhari
|
UT-08-005-019-001/20103
( Sarna)
|
3508005000NRG24290120240056412
|
29/01/2024
|
jagdish chandra
|
3508005WL011069
|
jagdish chandra
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460847
|
|
JAGDISHCHANDRASOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-019-001/20105
( Sarna)
|
3508005000NRG24290120240056415
|
29/01/2024
|
Bhagi ram
|
3508005WL011069
|
Bhagi ram
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460845
|
|
BHAGIRAMSOPREMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-019-001/20105
( Sarna)
|
3508005000NRG24290120240056414
|
29/01/2024
|
gori shankar
|
3508005WL011069
|
gori shankar
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460846
|
|
GAURI SHANKAR S/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dhari
|
UT-08-005-019-001/20108
( Sarna)
|
3508005000NRG24290120240056416
|
29/01/2024
|
Ramesh chandra
|
3508005WL011069
|
Ramesh chandra
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460850
|
|
RAMESHCHANDRASORADHERAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-019-001/20139
( Sarna)
|
3508005000NRG24290120240056419
|
29/01/2024
|
Dayakishan
|
3508005WL011069
|
Dayakishan
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460848
|
|
DAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
Dhari
|
UT-08-005-003-001/18707
(Buribana)
|
3508005000NRG24290120240056354
|
29/01/2024
|
Ramesh chandra
|
3508005WL011056
|
Ramesh chandra
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460832
|
|
RAMESHCHANDRASOKISANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-003-001/18741
(Buribana)
|
3508005000NRG24290120240056359
|
29/01/2024
|
Aanand singh
|
3508005WL011057
|
Aanand singh
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460835
|
|
ANAND SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhari
|
UT-08-005-003-001/18741
(Buribana)
|
3508005000NRG24290120240056360
|
29/01/2024
|
Kamla devi
|
3508005WL011057
|
Kamla devi
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460836
|
|
SMTKAMALABISHTWOANANDSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-003-001/18764
(Buribana)
|
3508005000NRG24290120240056361
|
29/01/2024
|
Kedar singh
|
3508005WL011057
|
Kedar singh
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460834
|
|
KEDARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-003-001/18790
(Buribana)
|
3508005000NRG24290120240056364
|
29/01/2024
|
Jewanti devi
|
3508005WL011059
|
Jewanti devi
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460837
|
|
JIVNTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-003-001/32105
(Buribana)
|
3508005000NRG24290120240056362
|
29/01/2024
|
Bhagvati devi
|
3508005WL011058
|
Bhagvati devi
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460844
|
|
DRISHTI BISHT MNG BH
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-005-003-001/32109
(Buribana)
|
3508005000NRG24290120240056363
|
29/01/2024
|
Narayan Singh
|
3508005WL011058
|
Narayan Singh
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460839
|
|
NARAYAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-003-001/3215
(Buribana)
|
3508005000NRG24290120240056355
|
29/01/2024
|
Surendra Singh
|
3508005WL011056
|
Surendra Singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460840
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dhari
|
UT-08-005-003-001/59412
(Buribana)
|
3508005000NRG24290120240056365
|
29/01/2024
|
Deepa devi
|
3508005WL011059
|
Deepa devi
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460838
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-003-001/70435
(Buribana)
|
3508005000NRG24290120240056356
|
29/01/2024
|
Deepa devi
|
3508005WL011056
|
Deepa devi
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460843
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
25
|
Dhari
|
UT-08-005-019-001/20101
( Sarna)
|
3508005000NRG24290120240056411
|
29/01/2024
|
Shanti devi
|
3508005WL011069
|
Shanti devi
|
00354
|
PUNB0295300
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460856
|
|
SHANTI DEVI W/O CHANNAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dhari
|
UT-08-005-019-001/20137
( Sarna)
|
3508005000NRG24290120240056417
|
29/01/2024
|
Puran chnadra
|
3508005WL011069
|
Puran chnadra
|
00354
|
PUNB0295300
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460858
|
|
PURANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-019-001/20137
( Sarna)
|
3508005000NRG24290120240056418
|
29/01/2024
|
rahul
|
3508005WL011069
|
rahul
|
00354
|
PUNB0295300
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460857
|
|
RAHUL SO POORAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|