|
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-08-005-022-001/45522
( Babiyar)
|
3508005000NRG24011120230042055
|
01/11/2023
|
indra devi
|
3508005WL008244
|
indra devi
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475254
|
|
NDRA DEVI W OF NAVE
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-022-001/45522
( Babiyar)
|
3508005000NRG24011120230042054
|
01/11/2023
|
NAVIN CHANDRA
|
3508005WL008244
|
NAVIN CHANDRA
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475251
|
|
NAVEEN CHANDRA SO VI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-022-001/55262
( Babiyar)
|
3508005000NRG24011120230042056
|
01/11/2023
|
KHEMRAJ
|
3508005WL008245
|
KHEMRAJ
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475244
|
|
KHEM RAJ
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-022-001/55262
( Babiyar)
|
3508005000NRG24011120230042057
|
01/11/2023
|
REETA
|
3508005WL008245
|
REETA
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475257
|
|
REETA W OF KHEM RAJ
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-022-001/55268
( Babiyar)
|
3508005000NRG24011120230042052
|
01/11/2023
|
geeta
|
3508005WL008242
|
geeta
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475258
|
|
GEETA DEVI W OF PURA
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-022-001/59203
( Babiyar)
|
3508005000NRG24011120230042050
|
01/11/2023
|
kamla
|
3508005WL008241
|
kamla
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475263
|
|
KAMLA DEVI W O PRAKA
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-022-001/59203
( Babiyar)
|
3508005000NRG24011120230042049
|
01/11/2023
|
Prakash chandra
|
3508005WL008241
|
Prakash chandra
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475246
|
|
PRAKASH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-022-001/59233
( Babiyar)
|
3508005000NRG24011120230042058
|
01/11/2023
|
Basanti Devi
|
3508005WL008246
|
Basanti Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475255
|
|
BASANTI DEVI W OF YA
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-022-001/59991
( Babiyar)
|
3508005000NRG24011120230042053
|
01/11/2023
|
Kamlesh
|
3508005WL008243
|
Kamlesh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475256
|
|
KAMLESH W OF KISHAN
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-022-001/844574
( Babiyar)
|
3508005000NRG24011120230042047
|
01/11/2023
|
Balkishan
|
3508005WL008240
|
Balkishan
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475240
|
|
BALKISHAN POKHARIA S
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-022-001/844574
( Babiyar)
|
3508005000NRG24011120230042048
|
01/11/2023
|
KAMLA DEVI
|
3508005WL008240
|
KAMLA DEVI
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475242
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-022-001/84555
( Babiyar)
|
3508005000NRG24011120230042060
|
01/11/2023
|
SHANTI DEVI
|
3508005WL008247
|
SHANTI DEVI
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475260
|
|
SHANTI DEVI WO TULSI
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-022-001/84555
( Babiyar)
|
3508005000NRG24011120230042059
|
01/11/2023
|
TULASIDAS
|
3508005WL008247
|
TULASIDAS
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475250
|
|
TULASIDAS
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-024-001/18308
( Dudali)
|
3508005000NRG24011120230042046
|
01/11/2023
|
girish chandra
|
3508005WL008239
|
girish chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475252
|
|
GIREESH CHANDRA SHAR
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-024-001/84412
( Dudali)
|
3508005000NRG24011120230042045
|
01/11/2023
|
REKHA DEVI
|
3508005WL008238
|
REKHA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475259
|
|
REKHA DO HARISH CHAN
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-006-008-001/80011124
(churegad)
|
3508006000NRG24011120230042044
|
01/11/2023
|
Chandrawati devi
|
3508006WL008237
|
Chandrawati devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475243
|
|
CHANDRA DEVI W O AAN
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-006-009-001/90010077
(putgao)
|
3508006000NRG24011120230042039
|
01/11/2023
|
MANJU DEVI
|
3508006WL008234
|
MANJU DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475245
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-006-009-001/90010098
(putgao)
|
3508006000NRG24011120230042036
|
01/11/2023
|
DHANPA DEVI
|
3508006WL008232
|
DHANPA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475233
|
|
DHANPA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-006-009-001/90010103
(putgao)
|
3508006000NRG24011120230042037
|
01/11/2023
|
CHAMPADEVI
|
3508006WL008233
|
CHAMPADEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475249
|
|
CHAMPA DEVI W OF HUK
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-006-009-001/9001036
(putgao)
|
3508006000NRG24011120230042043
|
01/11/2023
|
POOJA DEVI
|
3508006WL008236
|
POOJA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475262
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-006-009-001/9001056
(putgao)
|
3508006000NRG24011120230042040
|
01/11/2023
|
mahesh chandra
|
3508006WL008235
|
mahesh chandra
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475247
|
|
MAHESH CHANDRA S O F
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-006-009-001/9001056
(putgao)
|
3508006000NRG24011120230042041
|
01/11/2023
|
pooja devi
|
3508006WL008235
|
pooja devi
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671475253
|
|
POOJA DEVI W OF MAH
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-006-009-001/9001095
(putgao)
|
3508006000NRG24011120230042038
|
01/11/2023
|
Pan singh
|
3508006WL008233
|
Pan singh
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671475241
|
|
PAN SINGH SO KUNDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
24
|
Dhari
|
UT-08-005-019-001/59709
( Sarna)
|
3508005000NRG24011120230042031
|
01/11/2023
|
Sunder lal
|
3508005WL008229
|
Sunder lal
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475238
|
|
SUNDAR LAL SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
Dhari
|
UT-08-005-015-001/12359
( Aksora)
|
3508005000NRG24011120230042033
|
01/11/2023
|
NARAYAN SINGH
|
3508005WL008230
|
NARAYAN SINGH
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475239
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-019-001/20142
( Sarna)
|
3508005000NRG24011120230042027
|
01/11/2023
|
Harish chandra
|
3508005WL008229
|
Harish chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475237
|
|
HARISHCHANDARSOMOOLARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-019-001/59337
( Sarna)
|
3508005000NRG24011120230042029
|
01/11/2023
|
BANDANA
|
3508005WL008229
|
BANDANA
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475234
|
|
VANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dhari
|
UT-08-005-019-001/59364
( Sarna)
|
3508005000NRG24011120230042030
|
01/11/2023
|
sunder lal
|
3508005WL008229
|
sunder lal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475235
|
|
SUNDARLALSOGUSAHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-019-001/70657
( Sarna)
|
3508005000NRG24011120230042032
|
01/11/2023
|
Jagdish chnadra
|
3508005WL008229
|
Jagdish chnadra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475236
|
|
JAGDESHCHANDRASOLALURAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
30
|
Dhari
|
UT-08-005-015-001/12359
( Aksora)
|
3508005000NRG24011120230042034
|
01/11/2023
|
Leela Devi
|
3508005WL008230
|
Leela Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475261
|
|
LEELA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dhari
|
UT-08-005-019-001/20142
( Sarna)
|
3508005000NRG24011120230042028
|
01/11/2023
|
Radha Devi
|
3508005WL008229
|
Radha Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475248
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|