|
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-08-005-023-001/18367
( Amdo)
|
3508005000NRG24300620230017099
|
30/06/2023
|
Neema Devi
|
3508005WL003123
|
Neema Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554445
|
|
MOHAN CHANDRA SO KISHAN RAM
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-023-001/18369
( Amdo)
|
3508005000NRG24300620230017101
|
30/06/2023
|
Narayan dett
|
3508005WL003123
|
Narayan dett
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554435
|
|
NARAIN DUTT BELWAL SO KRISHNANAND
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-023-001/18369
( Amdo)
|
3508005000NRG24300620230017100
|
30/06/2023
|
Rewti devi
|
3508005WL003123
|
Rewti devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554438
|
|
REWTI DEVI W OF NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-023-001/18370
( Amdo)
|
3508005000NRG24300620230017102
|
30/06/2023
|
krishna chandra
|
3508005WL003123
|
krishna chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554437
|
|
KRISHNA CHANDRA S OF HARISH RAM
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-023-001/18380
( Amdo)
|
3508005000NRG24300620230017104
|
30/06/2023
|
Tara datt
|
3508005WL003123
|
Tara datt
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325554434
|
|
TARA DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhari
|
UT-08-005-023-001/35280
( Amdo)
|
3508005000NRG24300620230017106
|
30/06/2023
|
Pitamber
|
3508005WL003123
|
Pitamber
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554436
|
|
PITAMBER DUTT BELWAL S OF MOTI RAM
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-023-001/35282
( Amdo)
|
3508005000NRG24300620230017109
|
30/06/2023
|
umesh belwal
|
3508005WL003123
|
umesh belwal
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554442
|
|
UMESH BELWAL S OF GANESH BELWAL
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-023-001/35282
( Amdo)
|
3508005000NRG24300620230017108
|
30/06/2023
|
Vimla devi
|
3508005WL003123
|
Vimla devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554432
|
|
BIMLA DEVI WO GANESH DATT BE
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-023-001/55249
( Amdo)
|
3508005000NRG24300620230017110
|
30/06/2023
|
Deepak
|
3508005WL003123
|
Deepak
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554441
|
|
DEEPAK BELWAL SO GANESH BELWAL
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-023-001/84415
( Amdo)
|
3508005000NRG24300620230017112
|
30/06/2023
|
Khimanand Joshi
|
3508005WL003123
|
Khimanand Joshi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554446
|
|
KHEEMA NAND JOSHI
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-024-001/18396
( Dudali)
|
3508005000NRG24300620230017116
|
30/06/2023
|
Bipin chandra
|
3508005WL003123
|
Bipin chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554459
|
|
VIPIN CHANDRA SO BHAVANI RAM
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-024-001/18396
( Dudali)
|
3508005000NRG24300620230017117
|
30/06/2023
|
TULSI DEVI
|
3508005WL003123
|
TULSI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554444
|
|
TULSI DEVI WO VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-024-001/59978
( Dudali)
|
3508005000NRG24300620230017118
|
30/06/2023
|
KELASH
|
3508005WL003123
|
KELASH
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554439
|
|
KAILASH CHANDRA S O BACHI RAM
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-024-001/70714
( Dudali)
|
3508005000NRG24300620230017119
|
30/06/2023
|
Lalman
|
3508005WL003123
|
Lalman
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554440
|
|
LALMANI S OF KESHAV DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
15
|
Dhari
|
UT-08-005-020-001/20306
( Agharia)
|
3508005000NRG24300620230017064
|
30/06/2023
|
mahesh chandra
|
3508005WL003115
|
mahesh chandra
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554452
|
|
MAHESH CHANDRA SO CHATUR RAM
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-020-001/20320
( Agharia)
|
3508005000NRG24300620230017066
|
30/06/2023
|
ganga devi
|
3508005WL003115
|
ganga devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554454
|
|
GANGA DEVI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-020-001/20320
( Agharia)
|
3508005000NRG24300620230017065
|
30/06/2023
|
Sanjay
|
3508005WL003115
|
Sanjay
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554450
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhari
|
UT-08-005-020-001/20399
( Agharia)
|
3508005000NRG24300620230017088
|
30/06/2023
|
Janki
|
3508005WL003121
|
Janki
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554453
|
|
JANKEEDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-020-001/71507
( Agharia)
|
3508005000NRG24300620230017074
|
30/06/2023
|
Taradett
|
3508005WL003117
|
Taradett
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554451
|
|
TARA DATT
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-023-001/55249
( Amdo)
|
3508005000NRG24300620230017111
|
30/06/2023
|
Khushbu Belwal
|
3508005WL003123
|
Khushbu Belwal
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554443
|
|
KHUSHBU BELWAL D OF GANESH BELWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
21
|
Dhari
|
UT-08-005-020-001/84118
( Agharia)
|
3508005000NRG24300620230017091
|
30/06/2023
|
Tara chandra
|
3508005WL003121
|
Tara chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554427
|
|
TARA CHANDRA SO HARI RAM
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-020-001/84562
( Agharia)
|
3508005000NRG24300620230017078
|
30/06/2023
|
dinesh chandra
|
3508005WL003117
|
dinesh chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554426
|
|
DINESHCHANDRASORAMESHCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-023-001/18380
( Amdo)
|
3508005000NRG24300620230017105
|
30/06/2023
|
PUSHPA DEVI
|
3508005WL003123
|
PUSHPA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554460
|
|
PUSPA DEVI W/O TARA DUTT
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-005-024-001/18351
( Dudali)
|
3508005000NRG24300620230017115
|
30/06/2023
|
BALKISHAN
|
3508005WL003123
|
BALKISHAN
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554461
|
|
BAL KRISHNA ALIAS BALI RAM SOF
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-005-024-001/18351
( Dudali)
|
3508005000NRG24300620230017114
|
30/06/2023
|
basanti davi
|
3508005WL003123
|
basanti davi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554433
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
26
|
Dhari
|
UT-08-005-020-001/20319
( Agharia)
|
3508005000NRG24300620230017070
|
30/06/2023
|
Saroj kumar
|
3508005WL003116
|
Saroj kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554429
|
|
SAROJKUMARSOJAGDESHCHANDE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-020-001/20591
( Agharia)
|
3508005000NRG24300620230017067
|
30/06/2023
|
Dayakishan
|
3508005WL003115
|
Dayakishan
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554431
|
|
DAYAKRISHAN SO BACHIRAM
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-005-020-001/59319
( Agharia)
|
3508005000NRG24300620230017058
|
30/06/2023
|
Basanti devi
|
3508005WL003114
|
Basanti devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554428
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dhari
|
UT-08-005-020-001/59319
( Agharia)
|
3508005000NRG24300620230017059
|
30/06/2023
|
Pankaj kumar
|
3508005WL003114
|
Pankaj kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554425
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dhari
|
UT-08-005-020-001/71503
( Agharia)
|
3508005000NRG24300620230017061
|
30/06/2023
|
Reshma devi
|
3508005WL003114
|
Reshma devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554463
|
|
RESHMADEVIWOSUNILKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-020-001/71503
( Agharia)
|
3508005000NRG24300620230017060
|
30/06/2023
|
Sunil kumar
|
3508005WL003114
|
Sunil kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554464
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhari
|
UT-08-005-020-001/84079
( Agharia)
|
3508005000NRG24300620230017077
|
30/06/2023
|
JANKI DEVI
|
3508005WL003117
|
JANKI DEVI
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554462
|
|
JANKIDEVIWOLATEMRBALIRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-020-001/84118
( Agharia)
|
3508005000NRG24300620230017092
|
30/06/2023
|
Bachul Devi
|
3508005WL003121
|
Bachul Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554430
|
|
BACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
34
|
Dhari
|
UT-08-005-020-001/20319
( Agharia)
|
3508005000NRG24300620230017071
|
30/06/2023
|
JAGDISH CHANDRA
|
3508005WL003116
|
JAGDISH CHANDRA
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554447
|
|
JAGDEESH CHANDRA SO KHEEM RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
Dhari
|
UT-08-005-020-001/20378
( Agharia)
|
3508005000NRG24300620230017073
|
30/06/2023
|
Champa Devi
|
3508005WL003116
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554456
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dhari
|
UT-08-005-020-001/20378
( Agharia)
|
3508005000NRG24300620230017072
|
30/06/2023
|
RAKESH CHANDRA
|
3508005WL003116
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554458
|
|
RAKESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-020-001/20399
( Agharia)
|
3508005000NRG24300620230017089
|
30/06/2023
|
ganesh
|
3508005WL003121
|
ganesh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554449
|
|
GANESHCHANDRASOCHANDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-020-001/71511
( Agharia)
|
3508005000NRG24300620230017062
|
30/06/2023
|
Mahender prasad
|
3508005WL003114
|
Mahender prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554448
|
|
Mr. MAHENDRA PARSHAD S/O BACHI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dhari
|
UT-08-005-020-001/71511
( Agharia)
|
3508005000NRG24300620230017063
|
30/06/2023
|
Rajanti devi
|
3508005WL003114
|
Rajanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554455
|
|
Mrs. RAJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dhari
|
UT-08-005-020-001/84076
( Agharia)
|
3508005000NRG24300620230017076
|
30/06/2023
|
Diwan chandra
|
3508005WL003117
|
Diwan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554457
|
|
Mr. DIWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110400
|
110400
|
|
|
|
|
|
|
|