|
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-08-005-001-001/59595
(Chaukhuta)
|
3508005000NRG24090620230012226
|
09/06/2023
|
Dhen singh
|
3508005WL002153
|
Dhen singh
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566248538
|
|
DHANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-005-001/12131
(Gagar)
|
3508005000NRG24090620230012234
|
09/06/2023
|
Dharam Singh
|
3508005WL002156
|
Dharam Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248536
|
|
DHARAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-005-001/12131
(Gagar)
|
3508005000NRG24090620230012235
|
09/06/2023
|
Munni Devi
|
3508005WL002156
|
Munni Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566248543
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-005-001/20413
(Gagar)
|
3508005000NRG24090620230012233
|
09/06/2023
|
deepa bisht
|
3508005WL002155
|
deepa bisht
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248544
|
|
Miss. DEEPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dhari
|
UT-08-005-005-001/20438
(Gagar)
|
3508005000NRG24090620230012239
|
09/06/2023
|
Bhim singh
|
3508005WL002158
|
Bhim singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248537
|
|
BHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-005-001/20438
(Gagar)
|
3508005000NRG24090620230012240
|
09/06/2023
|
Gopal Singh
|
3508005WL002158
|
Gopal Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248540
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-005-001/20438
(Gagar)
|
3508005000NRG24090620230012242
|
09/06/2023
|
Kamla Devi
|
3508005WL002158
|
Kamla Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248542
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-005-001/20438
(Gagar)
|
3508005000NRG24090620230012241
|
09/06/2023
|
Tulsi Devi
|
3508005WL002158
|
Tulsi Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248541
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhari
|
UT-08-005-005-001/3686
(Gagar)
|
3508005000NRG24090620230012229
|
09/06/2023
|
kuwar singh
|
3508005WL002154
|
kuwar singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248539
|
|
KUAWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-005-001/70602-A
(Gagar)
|
3508005000NRG24090620230012237
|
09/06/2023
|
Nandi devi
|
3508005WL002157
|
Nandi devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248546
|
|
NANDIDEVIWOSRIPRATAPSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-005-001/70602-A
(Gagar)
|
3508005000NRG24090620230012238
|
09/06/2023
|
Neema Bisht
|
3508005WL002157
|
Neema Bisht
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248545
|
|
NEEMABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-005-001/70602-A
(Gagar)
|
3508005000NRG24090620230012236
|
09/06/2023
|
Pratap singh
|
3508005WL002157
|
Pratap singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248535
|
|
PARTAPSINGHSOBISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
13
|
Dhari
|
UT-08-005-012-001/20247
( Sundarkhal)
|
3508005000NRG24090620230012224
|
09/06/2023
|
Pushpa Devi
|
3508005WL002151
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566248548
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dhari
|
UT-08-005-012-001/35368
( Sundarkhal)
|
3508005000NRG24090620230012225
|
09/06/2023
|
kheema devi
|
3508005WL002152
|
kheema devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566248547
|
|
Mrs. KHEEMA DEVI W/O UMED SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|