|
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-08-005-008-001/71495
(Kaul)
|
3508005000NRG24061020230036612
|
06/10/2023
|
kailash chandra
|
3508005WL007113
|
kailash chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897762550
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-008-001/18006
(Kaul)
|
3508005000NRG24061020230036601
|
06/10/2023
|
KAMLA DEVI
|
3508005WL007108
|
KAMLA DEVI
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762554
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-008-001/18006
(Kaul)
|
3508005000NRG24061020230036600
|
06/10/2023
|
Suresh chandra
|
3508005WL007108
|
Suresh chandra
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762560
|
|
SURESH CHANDRA SO BA
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-008-001/44995
(Kaul)
|
3508005000NRG24061020230036608
|
06/10/2023
|
Hemant Singh
|
3508005WL007111
|
Hemant Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897762551
|
|
HEMANTSINGHSOAAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-008-001/70847
(Kaul)
|
3508005000NRG24061020230036602
|
06/10/2023
|
SAVITRI DEVI
|
3508005WL007108
|
SAVITRI DEVI
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762556
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG24061020230036610
|
06/10/2023
|
Janki devi
|
3508005WL007112
|
Janki devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897762553
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-008-001/71491
(Kaul)
|
3508005000NRG24061020230036606
|
06/10/2023
|
MAHESH CHANDRA
|
3508005WL007110
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897762555
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-008-001/71495
(Kaul)
|
3508005000NRG24061020230036607
|
06/10/2023
|
Leela Devi
|
3508005WL007110
|
Leela Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897762552
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
9
|
Dhari
|
UT-08-005-008-001/12295
(Kaul)
|
3508005000NRG24061020230036603
|
06/10/2023
|
Rahul Singh
|
3508005WL007109
|
Rahul Singh
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762559
|
|
RAHULSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
Dhari
|
UT-08-005-008-001/18266
(Kaul)
|
3508005000NRG24061020230036605
|
06/10/2023
|
kamal singh bisht
|
3508005WL007109
|
kamal singh bisht
|
00415
|
SBIN0018945
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762558
|
|
MR KAMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG24061020230036609
|
06/10/2023
|
Man singh
|
3508005WL007112
|
Man singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6897762557
|
|
Mr. MAN SINGH AND JANKI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|