|
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-08-005-024-001/18421-A
( Dudali)
|
3508005000NRG24051020230036467
|
05/10/2023
|
INDRA DEVI
|
3508005WL007086
|
INDRA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895271008
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-009-001/90010103
(putgao)
|
3508006000NRG24051020230036472
|
05/10/2023
|
CHAMPADEVI
|
3508006WL007088
|
CHAMPADEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895270996
|
|
CHAMPA DEVI W OF HUK
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-009-001/9001029
(putgao)
|
3508006000NRG24051020230036473
|
05/10/2023
|
tari devi
|
3508006WL007088
|
tari devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895270995
|
|
TARI DEVI W OF CHAND
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-006-009-001/9001095
(putgao)
|
3508006000NRG24051020230036474
|
05/10/2023
|
Pan singh
|
3508006WL007088
|
Pan singh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895270994
|
|
PAN SINGH SO KUNDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-012-001/59793
( Sundarkhal)
|
3508005000NRG24051020230036342
|
05/10/2023
|
Deepak Singh
|
3508005WL007059
|
Deepak Singh
|
00045
|
BARB0DHANAC
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895270998
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-005-001/12120
(Gagar)
|
3508005000NRG24051020230036255
|
05/10/2023
|
lal singh
|
3508005WL007051
|
lal singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895271009
|
|
LALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Dhari
|
UT-08-005-015-001/20008
( Aksora)
|
3508005000NRG24051020230036263
|
05/10/2023
|
Radhika devi
|
3508005WL007054
|
Radhika devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895270997
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhari
|
UT-08-005-015-001/20022
( Aksora)
|
3508005000NRG24051020230036264
|
05/10/2023
|
Ganga devi
|
3508005WL007054
|
Ganga devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895271003
|
|
GANGA DEVI WO BHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhari
|
UT-08-005-015-001/20033
( Aksora)
|
3508005000NRG24051020230036265
|
05/10/2023
|
DIWAN SINGH
|
3508005WL007054
|
DIWAN SINGH
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895271005
|
|
DEWANSINGHSOUCHAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-015-001/70627
( Aksora)
|
3508005000NRG24051020230036266
|
05/10/2023
|
indra devi
|
3508005WL007054
|
indra devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895271004
|
|
INDRA DEVI WO VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dhari
|
UT-08-005-017-001/19825
( Gunigaon)
|
3508005000NRG24051020230036267
|
05/10/2023
|
Kavita Arya
|
3508005WL007054
|
Kavita Arya
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895271002
|
|
KAVITA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dhari
|
UT-08-005-018-001/19914
( Paniyali)
|
3508005000NRG24051020230036268
|
05/10/2023
|
Pushpa devi
|
3508005WL007054
|
Pushpa devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895271007
|
|
PUSHPA DEVI AND NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dhari
|
UT-08-005-018-001/19946
( Paniyali)
|
3508005000NRG24051020230036269
|
05/10/2023
|
Sanjay kumar
|
3508005WL007054
|
Sanjay kumar
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895271006
|
|
SANJAYKUMARSONAVINCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
14
|
Dhari
|
UT-08-005-012-001/20202
( Sundarkhal)
|
3508005000NRG24051020230036270
|
05/10/2023
|
Amar singh
|
3508005WL007055
|
Amar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895270999
|
|
AMARSINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-012-001/20231
( Sundarkhal)
|
3508005000NRG24051020230036350
|
05/10/2023
|
Kheema devi
|
3508005WL007062
|
Kheema devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895271001
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dhari
|
UT-08-005-012-001/20231
( Sundarkhal)
|
3508005000NRG24051020230036349
|
05/10/2023
|
Nain Singh
|
3508005WL007062
|
Nain Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895271010
|
|
Mr. NAIN SINGH SO AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dhari
|
UT-08-005-012-001/59857
( Sundarkhal)
|
3508005000NRG24051020230036343
|
05/10/2023
|
narayan singh
|
3508005WL007060
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895271000
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|