|
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-08-005-021-001/12788
( Guniyalekh)
|
3508005000NRG24190320240069721
|
19/03/2024
|
Ganesh datt
|
3508005WL013798
|
Ganesh datt
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120674596
|
|
GANESH DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhari
|
UT-08-005-021-001/12788
( Guniyalekh)
|
3508005000NRG24190320240069720
|
19/03/2024
|
Janki Devi
|
3508005WL013798
|
Janki Devi
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674603
|
|
JANKI DEVI W OF SRI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-021-001/12788
( Guniyalekh)
|
3508005000NRG24190320240069719
|
19/03/2024
|
Shri Krishna
|
3508005WL013798
|
Shri Krishna
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674595
|
|
SRIKRISHNA SO LOKMAN
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-024-001/18305
( Dudali)
|
3508005000NRG24190320240069722
|
19/03/2024
|
Mohan chandra
|
3508005WL013799
|
Mohan chandra
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674597
|
|
MOHAN CHANDRA S OF P
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-024-001/18309
( Dudali)
|
3508005000NRG24190320240069723
|
19/03/2024
|
KHEEMANAND
|
3508005WL013799
|
KHEEMANAND
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120674590
|
|
KHIMANAND
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-024-001/18315
( Dudali)
|
3508005000NRG24190320240069724
|
19/03/2024
|
khimanand sharma
|
3508005WL013799
|
khimanand sharma
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674592
|
|
KHIMANAND SO DUGAR
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-024-001/18335
( Dudali)
|
3508005000NRG24190320240069725
|
19/03/2024
|
Harish chandra
|
3508005WL013799
|
Harish chandra
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120674587
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-024-001/18346
( Dudali)
|
3508005000NRG24190320240069726
|
19/03/2024
|
Lalmani
|
3508005WL013799
|
Lalmani
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120674598
|
|
LALMANI SO SETRAM
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-024-001/18400
( Dudali)
|
3508005000NRG24190320240069727
|
19/03/2024
|
BHUWAN CHANDRA
|
3508005WL013799
|
BHUWAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120674600
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-024-001/59375
( Dudali)
|
3508005000NRG24190320240069728
|
19/03/2024
|
SHIVSHANKER
|
3508005WL013799
|
SHIVSHANKER
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120674591
|
|
SHIV SHANKAR SO HARI
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-024-001/84416
( Dudali)
|
3508005000NRG24190320240069729
|
19/03/2024
|
Shiv Dutt Pandey
|
3508005WL013799
|
Shiv Dutt Pandey
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120674601
|
|
SHIV DUTT SO KESHAV
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-024-001/84417
( Dudali)
|
3508005000NRG24190320240069730
|
19/03/2024
|
Anandi Devi
|
3508005WL013799
|
Anandi Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674593
|
|
ANNADI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-024-001/84435
( Dudali)
|
3508005000NRG24190320240069731
|
19/03/2024
|
MANOJ KUMAR
|
3508005WL013799
|
MANOJ KUMAR
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674594
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhari
|
UT-08-005-024-001/84443
( Dudali)
|
3508005000NRG24190320240069732
|
19/03/2024
|
KAMALA DEVI
|
3508005WL013799
|
KAMALA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674606
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-025-001/35057
( Devnagar)
|
3508005000NRG24190320240069764
|
19/03/2024
|
suresh chandra
|
3508005WL013807
|
suresh chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674589
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
16
|
Dhari
|
UT-08-005-019-001/20182
( Sarna)
|
3508005000NRG24190320240069733
|
19/03/2024
|
Nandan singh
|
3508005WL013800
|
Nandan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674582
|
|
NANDANSINGHSOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
Dhari
|
UT-08-005-006-001/19623
(majera)
|
3508005000NRG24190320240069736
|
19/03/2024
|
Chanden singh
|
3508005WL013801
|
Chanden singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674586
|
|
CHANDANSINGHSONARAYANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-006-001/19623
(majera)
|
3508005000NRG24190320240069735
|
19/03/2024
|
Kamal singh
|
3508005WL013801
|
Kamal singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674585
|
|
KAMALSINGHSONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-006-001/35806
(majera)
|
3508005000NRG24190320240069738
|
19/03/2024
|
Depa bisht
|
3508005WL013801
|
Depa bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674584
|
|
DEEPABISHTSONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-006-001/35806
(majera)
|
3508005000NRG24190320240069737
|
19/03/2024
|
Narayan singh
|
3508005WL013801
|
Narayan singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674583
|
|
NARAYANSINGHSOPRAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-019-001/59084
( Sarna)
|
3508005000NRG24190320240069734
|
19/03/2024
|
vimla devi
|
3508005WL013800
|
vimla devi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120674588
|
|
NAVINSINGHSOTIKAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
22
|
Dhari
|
UT-08-005-017-001/19848
( Gunigaon)
|
3508005000NRG24190320240069760
|
19/03/2024
|
Kailash chandra
|
3508005WL013807
|
Kailash chandra
|
00354
|
PUNB0295300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120674602
|
|
KAILASH CHANDRA GUNWANT
|
BANK OF INDIA(508505)
|
|
23
|
Dhari
|
UT-08-005-017-001/19855
( Gunigaon)
|
3508005000NRG24190320240069761
|
19/03/2024
|
PARWATI DEVI
|
3508005WL013807
|
PARWATI DEVI
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674599
|
|
PARWATI DEVI WO LATE GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dhari
|
UT-08-005-017-001/70751
( Gunigaon)
|
3508005000NRG24190320240069762
|
19/03/2024
|
Tara Dutt
|
3508005WL013807
|
Tara Dutt
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674605
|
|
TARADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-017-001/70751
( Gunigaon)
|
3508005000NRG24190320240069763
|
19/03/2024
|
Tari Devi
|
3508005WL013807
|
Tari Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674604
|
|
TARI DEVI WO MUKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|