|
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-08-005-004-001/55207
(Sunkiya)
|
3508005000NRG24200420230000418
|
20/04/2023
|
sarswati devi
|
3508005WL000060
|
sarswati devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437510034
|
|
SARSAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-004-001/55225
(Sunkiya)
|
3508005000NRG24200420230000419
|
20/04/2023
|
HANSI
|
3508005WL000060
|
HANSI
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437510035
|
|
SMTHANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-004-001/19002
(Sunkiya)
|
3508005000NRG24200420230000390
|
20/04/2023
|
Tara singh
|
3508005WL000058
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510041
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-004-001/19003
(Sunkiya)
|
3508005000NRG24200420230000391
|
20/04/2023
|
Narayan singh
|
3508005WL000058
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510047
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dhari
|
UT-08-005-004-001/19005
(Sunkiya)
|
3508005000NRG24200420230000392
|
20/04/2023
|
Gopal singh
|
3508005WL000058
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510054
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-004-001/19009
(Sunkiya)
|
3508005000NRG24200420230000393
|
20/04/2023
|
KISHAN SINGH
|
3508005WL000058
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510045
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dhari
|
UT-08-005-004-001/19038
(Sunkiya)
|
3508005000NRG24200420230000396
|
20/04/2023
|
MADAN SINGH
|
3508005WL000058
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510050
|
|
Mr. MADAN SINGH S/O VIR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dhari
|
UT-08-005-004-001/19055
(Sunkiya)
|
3508005000NRG24200420230000397
|
20/04/2023
|
Dan singh
|
3508005WL000058
|
Dan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510038
|
|
Mr. DAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dhari
|
UT-08-005-004-001/19062
(Sunkiya)
|
3508005000NRG24200420230000398
|
20/04/2023
|
NARAYAN SINGH
|
3508005WL000058
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510052
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-004-001/19066
(Sunkiya)
|
3508005000NRG24200420230000399
|
20/04/2023
|
Sare ram
|
3508005WL000058
|
Sare ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510048
|
|
Mr. SHERI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dhari
|
UT-08-005-004-001/19069
(Sunkiya)
|
3508005000NRG24200420230000400
|
20/04/2023
|
Chandan singh
|
3508005WL000058
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510040
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dhari
|
UT-08-005-004-001/19072
(Sunkiya)
|
3508005000NRG24200420230000401
|
20/04/2023
|
Tara singh
|
3508005WL000058
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510037
|
|
Mr. TARA SINGH SO PAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dhari
|
UT-08-005-004-001/19073
(Sunkiya)
|
3508005000NRG24200420230000402
|
20/04/2023
|
bacci singh
|
3508005WL000058
|
bacci singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510051
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dhari
|
UT-08-005-004-001/19082
(Sunkiya)
|
3508005000NRG24200420230000403
|
20/04/2023
|
Devi lal
|
3508005WL000058
|
Devi lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510043
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dhari
|
UT-08-005-004-001/19083
(Sunkiya)
|
3508005000NRG24200420230000404
|
20/04/2023
|
Madvi devi
|
3508005WL000058
|
Madvi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510044
|
|
Mrs. MADHVI DEVI W/O PURAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dhari
|
UT-08-005-004-001/19088
(Sunkiya)
|
3508005000NRG24200420230000406
|
20/04/2023
|
Bachi singh
|
3508005WL000058
|
Bachi singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510036
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dhari
|
UT-08-005-004-001/19088
(Sunkiya)
|
3508005000NRG24200420230000405
|
20/04/2023
|
Harish
|
3508005WL000058
|
Harish
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510046
|
|
Mr. HARISH SINGH S/O BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dhari
|
UT-08-005-004-001/19098
(Sunkiya)
|
3508005000NRG24200420230000407
|
20/04/2023
|
Puran singh
|
3508005WL000058
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510049
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dhari
|
UT-08-005-004-001/20858
(Sunkiya)
|
3508005000NRG24200420230000408
|
20/04/2023
|
Tara singh
|
3508005WL000058
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510053
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dhari
|
UT-08-005-004-001/35733
(Sunkiya)
|
3508005000NRG24200420230000416
|
20/04/2023
|
Devender singh
|
3508005WL000060
|
Devender singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437510039
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-004-001/35734
(Sunkiya)
|
3508005000NRG24200420230000417
|
20/04/2023
|
Mohan singh
|
3508005WL000060
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437510042
|
|
Mr. MOHAN SINGH S/O BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|