|
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-08-006-009-001/90010074
(putgao)
|
3508006000NRG24091120230043599
|
13/11/2023
|
HARISH SINGH
|
3508006WL008544
|
HARISH SINGH
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671451981
|
|
HARISH SINGH SO DUNG
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-009-001/90010074
(putgao)
|
3508006000NRG24091120230043600
|
13/11/2023
|
Neema devi
|
3508006WL008544
|
Neema devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671451978
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-009-001/9001057
(putgao)
|
3508006000NRG24091120230043602
|
13/11/2023
|
NIRMALA DEVI
|
3508006WL008544
|
NIRMALA DEVI
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671451965
|
|
NIRMALA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-006-009-001/9001120
(putgao)
|
3508006000NRG24091120230043603
|
13/11/2023
|
SUNIL KUMAR
|
3508006WL008544
|
SUNIL KUMAR
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671451979
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-006-011-001/11001056
(pokhari)
|
3508006000NRG24091120230043604
|
13/11/2023
|
CHANDAN SINGH GANGOLA
|
3508006WL008544
|
CHANDAN SINGH GANGOLA
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671451983
|
|
CHANDAN SINGH S OF A
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-006-011-001/11001072
(pokhari)
|
3508006000NRG24091120230043605
|
13/11/2023
|
TARI RAM
|
3508006WL008544
|
TARI RAM
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671451982
|
|
TARA RAM S O KISHAN
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-006-011-001/11001076
(pokhari)
|
3508006000NRG24091120230043607
|
13/11/2023
|
SUNIL KUMAR
|
3508006WL008544
|
SUNIL KUMAR
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671451997
|
|
SUNIL KUMAR S OF MOH
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-006-011-001/11001121
(pokhari)
|
3508006000NRG24091120230043608
|
13/11/2023
|
sohan chandra
|
3508006WL008544
|
sohan chandra
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671451980
|
|
SOHAN CHANDRA S OF U
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-006-011-001/11001127
(pokhari)
|
3508006000NRG24091120230043610
|
13/11/2023
|
rekha devi
|
3508006WL008544
|
rekha devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671451966
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-006-011-001/11001141
(pokhari)
|
3508006000NRG24091120230043611
|
13/11/2023
|
GANESH SINGH
|
3508006WL008544
|
GANESH SINGH
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671451964
|
|
GANESH SINGH S OF AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
11
|
Dhari
|
UT-08-005-020-001/20302
( Agharia)
|
3508005000NRG24101120230043838
|
13/11/2023
|
Satydev
|
3508005WL008582
|
Satydev
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451974
|
|
SATYDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-020-001/84566
( Agharia)
|
3508005000NRG24101120230043853
|
13/11/2023
|
Suni kumar
|
3508005WL008582
|
Suni kumar
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451967
|
|
SUNILKUMARSOMOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-020-001/84567
( Agharia)
|
3508005000NRG24101120230043856
|
13/11/2023
|
Indradevi
|
3508005WL008582
|
Indradevi
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451969
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-020-001/84567
( Agharia)
|
3508005000NRG24101120230043855
|
13/11/2023
|
SURAJ KUMAR
|
3508005WL008582
|
SURAJ KUMAR
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451968
|
|
SURAJ KUMAR SO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
15
|
Dhari
|
UT-08-005-020-001/11583
( Agharia)
|
3508005000NRG24101120230043837
|
13/11/2023
|
devendra prasad
|
3508005WL008582
|
devendra prasad
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451985
|
|
DEVENDAAPRASADSOSHRIDIWAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-020-001/84544
( Agharia)
|
3508005000NRG24101120230043852
|
13/11/2023
|
SUNDARLAL
|
3508005WL008582
|
SUNDARLAL
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451984
|
|
SUNDERLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-020-001/84567
( Agharia)
|
3508005000NRG24101120230043854
|
13/11/2023
|
mohan chandra
|
3508005WL008582
|
mohan chandra
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451986
|
|
MOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-026-001/45710
( Anarpa)
|
3508005000NRG24091120230043596
|
13/11/2023
|
CHANDAN SINGH MER
|
3508005WL008543
|
CHANDAN SINGH MER
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451963
|
|
CHANDANSINGHMERSOSHIVSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
19
|
Dhari
|
UT-08-005-014-001/18633
( Hari-Aksora)
|
3508005000NRG24131120230043977
|
13/11/2023
|
Joga ram
|
3508005WL008610
|
Joga ram
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671452001
|
|
JOGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-014-001/18633
( Hari-Aksora)
|
3508005000NRG24131120230043978
|
13/11/2023
|
Munni devi
|
3508005WL008610
|
Munni devi
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671451998
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-014-001/18635
( Hari-Aksora)
|
3508005000NRG24131120230043979
|
13/11/2023
|
deepak kumar
|
3508005WL008610
|
deepak kumar
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671452000
|
|
DEEPAKKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-020-001/71514
( Agharia)
|
3508005000NRG24101120230043842
|
13/11/2023
|
Mahender kumar
|
3508005WL008582
|
Mahender kumar
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671452002
|
|
MEHANDRAKUMARSODAVENDRAPR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-020-001/84081
( Agharia)
|
3508005000NRG24101120230043845
|
13/11/2023
|
Dheraj kumar
|
3508005WL008582
|
Dheraj kumar
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451999
|
|
DHIRAJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-020-001/84514
( Agharia)
|
3508005000NRG24101120230043851
|
13/11/2023
|
KULDEEP
|
3508005WL008582
|
KULDEEP
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451987
|
|
KULDEEPCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
25
|
Dhari
|
UT-08-005-026-001/19218
( Anarpa)
|
3508005000NRG24091120230043593
|
13/11/2023
|
vipin chandra
|
3508005WL008543
|
vipin chandra
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671451988
|
|
BIPINCHANDRASORAMESHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-026-001/19225
( Anarpa)
|
3508005000NRG24091120230043594
|
13/11/2023
|
indar singh
|
3508005WL008543
|
indar singh
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671451989
|
|
INDRASINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-026-001/19226
( Anarpa)
|
3508005000NRG24091120230043595
|
13/11/2023
|
Mahesh chandra
|
3508005WL008543
|
Mahesh chandra
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452003
|
|
MAHESHCHANDRAJOSHISOCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
28
|
Dhari
|
UT-08-005-017-001/19886
( Gunigaon)
|
3508005000NRG24091120230043524
|
13/11/2023
|
Rama devi
|
3508005WL008519
|
Rama devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451977
|
|
RAMA GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dhari
|
UT-08-005-017-001/3158
( Gunigaon)
|
3508005000NRG24091120230043525
|
13/11/2023
|
Nirmala fulara
|
3508005WL008519
|
Nirmala fulara
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451996
|
|
NIRMLA FULARA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dhari
|
UT-08-005-017-001/70143
( Gunigaon)
|
3508005000NRG24091120230043527
|
13/11/2023
|
Deepa bhatt
|
3508005WL008519
|
Deepa bhatt
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451976
|
|
DEEPA BHATT WO PREM BALLABH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dhari
|
UT-08-005-017-001/84450
( Gunigaon)
|
3508005000NRG24091120230043529
|
13/11/2023
|
Suresh chandra
|
3508005WL008519
|
Suresh chandra
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451975
|
|
SURESH CHANDRA GUNWANT SO BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
32
|
Dhari
|
UT-08-005-020-001/45610
( Agharia)
|
3508005000NRG24101120230043841
|
13/11/2023
|
shanti devi
|
3508005WL008582
|
shanti devi
|
00479
|
BARB0NAKGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451995
|
|
SHANTI DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
33
|
Dhari
|
UT-08-005-020-001/20302
( Agharia)
|
3508005000NRG24101120230043840
|
13/11/2023
|
munni devi
|
3508005WL008582
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451991
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dhari
|
UT-08-005-020-001/20302
( Agharia)
|
3508005000NRG24101120230043839
|
13/11/2023
|
Suresh chandra
|
3508005WL008582
|
Suresh chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451990
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dhari
|
UT-08-005-020-001/84075
( Agharia)
|
3508005000NRG24101120230043843
|
13/11/2023
|
Anand prakash
|
3508005WL008582
|
Anand prakash
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451971
|
|
Mr. ANAND PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dhari
|
UT-08-005-020-001/84075
( Agharia)
|
3508005000NRG24101120230043844
|
13/11/2023
|
Janki devi
|
3508005WL008582
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451973
|
|
Mrs. JANKI DEVI DWO MR. ANAND PRAKASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dhari
|
UT-08-005-020-001/84083
( Agharia)
|
3508005000NRG24101120230043846
|
13/11/2023
|
Harish
|
3508005WL008582
|
Harish
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451970
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dhari
|
UT-08-005-020-001/84083
( Agharia)
|
3508005000NRG24101120230043847
|
13/11/2023
|
Parwati devi
|
3508005WL008582
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451972
|
|
Mrs. PARWATI DEVI WO MR HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dhari
|
UT-08-005-020-001/84086
( Agharia)
|
3508005000NRG24101120230043849
|
13/11/2023
|
meena
|
3508005WL008582
|
meena
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451992
|
|
Mrs. MEENA DEVI WO MR. VINOD KUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dhari
|
UT-08-005-020-001/84086
( Agharia)
|
3508005000NRG24101120230043848
|
13/11/2023
|
VINOD KUMAR
|
3508005WL008582
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451993
|
|
Mr. VINOD KUMAR SO DEVENDAR PRASAD ,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dhari
|
UT-08-005-020-001/84097
( Agharia)
|
3508005000NRG24101120230043850
|
13/11/2023
|
bhagarathi devi
|
3508005WL008582
|
bhagarathi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671451994
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|