|
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-08-005-005-001/12842
(Gagar)
|
3508005000NRG24060120240051727
|
08/01/2024
|
Aasha Bisht
|
3508005WL010068
|
Aasha Bisht
|
00045
|
BARB0DHANAC
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576033
|
|
ASHA BISHT
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-005-001/12842
(Gagar)
|
3508005000NRG24060120240051726
|
08/01/2024
|
Jeewan Singh
|
3508005WL010068
|
Jeewan Singh
|
00045
|
BARB0DHANAC
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576032
|
|
JIWAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-014-001/18633
( Hari-Aksora)
|
3508005000NRG24060120240051808
|
08/01/2024
|
Joga ram
|
3508005WL010089
|
Joga ram
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576013
|
|
JOGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-014-001/18633
( Hari-Aksora)
|
3508005000NRG24060120240051809
|
08/01/2024
|
Munni devi
|
3508005WL010089
|
Munni devi
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576030
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-014-001/18681
( Hari-Aksora)
|
3508005000NRG24060120240051781
|
08/01/2024
|
nitendra kumar
|
3508005WL010081
|
nitendra kumar
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576031
|
|
NITENDRACHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-014-001/18681
( Hari-Aksora)
|
3508005000NRG24060120240051782
|
08/01/2024
|
sunita devi
|
3508005WL010081
|
sunita devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576014
|
|
SUNITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-014-001/3037
( Hari-Aksora)
|
3508005000NRG24060120240051807
|
08/01/2024
|
Harish Chandra
|
3508005WL010088
|
Harish Chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576012
|
|
HARISH CHANDRA SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-004-001/19008
(Sunkiya)
|
3508005000NRG24060120240051834
|
08/01/2024
|
Bachi singh
|
3508005WL010091
|
Bachi singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575998
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dhari
|
UT-08-005-004-001/19008
(Sunkiya)
|
3508005000NRG24060120240051835
|
08/01/2024
|
Pratap singh
|
3508005WL010091
|
Pratap singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576002
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dhari
|
UT-08-005-004-001/19017
(Sunkiya)
|
3508005000NRG24060120240051837
|
08/01/2024
|
Himmet singh
|
3508005WL010091
|
Himmet singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575995
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhari
|
UT-08-005-004-001/55201
(Sunkiya)
|
3508005000NRG24060120240051816
|
08/01/2024
|
nayan singh
|
3508005WL010090
|
nayan singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576006
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-004-001/55207
(Sunkiya)
|
3508005000NRG24060120240051817
|
08/01/2024
|
sarswati devi
|
3508005WL010090
|
sarswati devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575997
|
|
SARSAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-004-001/55239
(Sunkiya)
|
3508005000NRG24060120240051824
|
08/01/2024
|
Kirti Devi
|
3508005WL010090
|
Kirti Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576008
|
|
KEERTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-004-001/55243
(Sunkiya)
|
3508005000NRG24060120240051825
|
08/01/2024
|
Rohit Singh
|
3508005WL010090
|
Rohit Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576007
|
|
ROHITSINGHDANGWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-004-001/55250
(Sunkiya)
|
3508005000NRG24060120240051826
|
08/01/2024
|
Geeta Devi
|
3508005WL010090
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576009
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dhari
|
UT-08-005-004-001/70566
(Sunkiya)
|
3508005000NRG24060120240051827
|
08/01/2024
|
puran singh
|
3508005WL010090
|
puran singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575994
|
|
POORANSINGHSOSRIAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-004-001/70567
(Sunkiya)
|
3508005000NRG24060120240051828
|
08/01/2024
|
padma devi
|
3508005WL010090
|
padma devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576001
|
|
SMTPADMADEVIWODIWANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-005-001/20423
(Gagar)
|
3508005000NRG24060120240051730
|
08/01/2024
|
Deepak singh
|
3508005WL010068
|
Deepak singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576011
|
|
DEEPAKSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-005-001/20423
(Gagar)
|
3508005000NRG24060120240051729
|
08/01/2024
|
Dunger Singh
|
3508005WL010068
|
Dunger Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576010
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-005-001/20423
(Gagar)
|
3508005000NRG24060120240051728
|
08/01/2024
|
Rajender singh
|
3508005WL010068
|
Rajender singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576005
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-005-001/20426
(Gagar)
|
3508005000NRG24060120240051732
|
08/01/2024
|
Chandan singh
|
3508005WL010068
|
Chandan singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576000
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-005-001/20426
(Gagar)
|
3508005000NRG24060120240051731
|
08/01/2024
|
rajendra singh
|
3508005WL010068
|
rajendra singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576003
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-005-001/20445
(Gagar)
|
3508005000NRG24060120240051733
|
08/01/2024
|
ummed singh
|
3508005WL010068
|
ummed singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575999
|
|
UMEDSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-014-001/18646
( Hari-Aksora)
|
3508005000NRG24060120240051780
|
08/01/2024
|
kishan ram
|
3508005WL010081
|
kishan ram
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576004
|
|
KISHANCHANDRASOMRBUDDHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-014-001/18675
( Hari-Aksora)
|
3508005000NRG24060120240051806
|
08/01/2024
|
Rewti devi
|
3508005WL010088
|
Rewti devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575996
|
|
REWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
26
|
Dhari
|
UT-08-005-004-001/19042
(Sunkiya)
|
3508005000NRG24060120240051839
|
08/01/2024
|
Devender singh
|
3508005WL010091
|
Devender singh
|
00479
|
BARB0NAKGBX
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576034
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
27
|
Dhari
|
UT-08-005-004-001/19017
(Sunkiya)
|
3508005000NRG24060120240051836
|
08/01/2024
|
Diwan singh
|
3508005WL010091
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576039
|
|
DEEWANSINGHSOAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-004-001/19036
(Sunkiya)
|
3508005000NRG24060120240051838
|
08/01/2024
|
Puran singh
|
3508005WL010091
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576024
|
|
Mr. PURAN SINGH DANWAL S/OKISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dhari
|
UT-08-005-004-001/35733
(Sunkiya)
|
3508005000NRG24060120240051810
|
08/01/2024
|
Devender singh
|
3508005WL010090
|
Devender singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576017
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-004-001/35746
(Sunkiya)
|
3508005000NRG24060120240051811
|
08/01/2024
|
Kishan singh
|
3508005WL010090
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576016
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dhari
|
UT-08-005-004-001/35763
(Sunkiya)
|
3508005000NRG24060120240051812
|
08/01/2024
|
JAGDISH CHANDRA
|
3508005WL010090
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576025
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dhari
|
UT-08-005-004-001/35767
(Sunkiya)
|
3508005000NRG24060120240051814
|
08/01/2024
|
DIWAN RAM
|
3508005WL010090
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576019
|
|
Mr. DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dhari
|
UT-08-005-004-001/35767
(Sunkiya)
|
3508005000NRG24060120240051813
|
08/01/2024
|
GANGA RAM
|
3508005WL010090
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576018
|
|
GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dhari
|
UT-08-005-004-001/35771
(Sunkiya)
|
3508005000NRG24060120240051815
|
08/01/2024
|
Pratap ram
|
3508005WL010090
|
Pratap ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576026
|
|
PARTAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-004-001/55204
(Sunkiya)
|
3508005000NRG24060120240051840
|
08/01/2024
|
ganga singh
|
3508005WL010091
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576035
|
|
GANGASINGHSOAAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-004-001/55208
(Sunkiya)
|
3508005000NRG24060120240051818
|
08/01/2024
|
bhagwati devi
|
3508005WL010090
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576023
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dhari
|
UT-08-005-004-001/55209
(Sunkiya)
|
3508005000NRG24060120240051819
|
08/01/2024
|
gopal singh
|
3508005WL010090
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576027
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dhari
|
UT-08-005-004-001/55227
(Sunkiya)
|
3508005000NRG24060120240051820
|
08/01/2024
|
Bachuli Devi
|
3508005WL010090
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576038
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dhari
|
UT-08-005-004-001/55227
(Sunkiya)
|
3508005000NRG24060120240051821
|
08/01/2024
|
Radha Devi
|
3508005WL010090
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576036
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dhari
|
UT-08-005-004-001/55229
(Sunkiya)
|
3508005000NRG24060120240051822
|
08/01/2024
|
Hem chandra
|
3508005WL010090
|
Hem chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576020
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dhari
|
UT-08-005-004-001/55230
(Sunkiya)
|
3508005000NRG24060120240051823
|
08/01/2024
|
Neema Devi
|
3508005WL010090
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576037
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dhari
|
UT-08-005-004-001/70568
(Sunkiya)
|
3508005000NRG24060120240051829
|
08/01/2024
|
raiwati devi
|
3508005WL010090
|
raiwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576029
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dhari
|
UT-08-005-004-001/70570
(Sunkiya)
|
3508005000NRG24060120240051830
|
08/01/2024
|
deepa devi
|
3508005WL010090
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576028
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dhari
|
UT-08-005-004-001/70570
(Sunkiya)
|
3508005000NRG24060120240051831
|
08/01/2024
|
ganga
|
3508005WL010090
|
ganga
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576022
|
|
GANGA SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-005-004-001/70571
(Sunkiya)
|
3508005000NRG24060120240051832
|
08/01/2024
|
mahesh
|
3508005WL010090
|
mahesh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576015
|
|
MAHESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-004-001/70572
(Sunkiya)
|
3508005000NRG24060120240051833
|
08/01/2024
|
bhagwati devi
|
3508005WL010090
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576021
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112930
|
112930
|
|
|
|
|
|
|
|