|
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-08-005-013-001/55215
( Dhanachuli)
|
3508005000NRG24150320240069211
|
15/03/2024
|
Babita devi
|
3508005WL013644
|
Babita devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298756
|
|
BABITA W O PRATAP S
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-013-001/55220
( Dhanachuli)
|
3508005000NRG24150320240069212
|
15/03/2024
|
hira devi
|
3508005WL013644
|
hira devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298757
|
|
HEERA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-013-001/70783
( Dhanachuli)
|
3508005000NRG24150320240069224
|
15/03/2024
|
Kamla devi
|
3508005WL013649
|
Kamla devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298755
|
|
KAMLA DEVI WO HEMANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-019-001/59356
( Sarna)
|
3508005000NRG24140320240069173
|
15/03/2024
|
Rajender prasad
|
3508005WL013633
|
Rajender prasad
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298752
|
|
RAJANDARPRASADS SOBANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-019-001/59357
( Sarna)
|
3508005000NRG24140320240069175
|
15/03/2024
|
Vidhan chandra
|
3508005WL013633
|
Vidhan chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298751
|
|
VIDHANCHANDRASOSOBANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-006-001/19628
(majera)
|
3508005000NRG24150320240069230
|
15/03/2024
|
bhuwraj singh
|
3508005WL013652
|
bhuwraj singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298762
|
|
BHYURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhari
|
UT-08-005-006-001/19628
(majera)
|
3508005000NRG24150320240069229
|
15/03/2024
|
Parwati devi
|
3508005WL013652
|
Parwati devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298749
|
|
BHURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-006-001/35807
(majera)
|
3508005000NRG24150320240069232
|
15/03/2024
|
Deepa pandey
|
3508005WL013652
|
Deepa pandey
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298753
|
|
DEEPAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-006-001/35807
(majera)
|
3508005000NRG24150320240069231
|
15/03/2024
|
Kishan pandey
|
3508005WL013652
|
Kishan pandey
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298754
|
|
KISHANCHANDRAPANDEYSOH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-019-001/44405
( Sarna)
|
3508005000NRG24140320240069171
|
15/03/2024
|
PREMA DEVI
|
3508005WL013633
|
PREMA DEVI
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3115298764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Dhari
|
UT-08-005-019-001/59355
( Sarna)
|
3508005000NRG24140320240069172
|
15/03/2024
|
govind ram
|
3508005WL013633
|
govind ram
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298750
|
|
GOVIND RAM
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-019-001/59356
( Sarna)
|
3508005000NRG24140320240069174
|
15/03/2024
|
Deepa Devi
|
3508005WL013633
|
Deepa Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298763
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-019-001/59357
( Sarna)
|
3508005000NRG24140320240069176
|
15/03/2024
|
Shakuntala Devi
|
3508005WL013633
|
Shakuntala Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298765
|
|
SHAKUNTALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
14
|
Dhari
|
UT-08-005-017-001/19886
( Gunigaon)
|
3508005000NRG24150320240069206
|
15/03/2024
|
Rama devi
|
3508005WL013642
|
Rama devi
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115298767
|
|
RAMA GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dhari
|
UT-08-005-017-001/3158
( Gunigaon)
|
3508005000NRG24150320240069207
|
15/03/2024
|
Nirmala fulara
|
3508005WL013642
|
Nirmala fulara
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115298745
|
|
NIRMLA FULARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dhari
|
UT-08-005-017-001/70750
( Gunigaon)
|
3508005000NRG24150320240069208
|
15/03/2024
|
RENU
|
3508005WL013642
|
RENU
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115298772
|
|
RENUGUNWANT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-018-001/19932
( Paniyali)
|
3508005000NRG24150320240069209
|
15/03/2024
|
Prakash chnadra
|
3508005WL013643
|
Prakash chnadra
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115298748
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhari
|
UT-08-005-018-001/3200
( Paniyali)
|
3508005000NRG24150320240069210
|
15/03/2024
|
Ved Prakash
|
3508005WL013643
|
Ved Prakash
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298768
|
|
VEDPRAKASH SO SHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dhari
|
UT-08-005-019-001/59756
( Sarna)
|
3508005000NRG24150320240069193
|
15/03/2024
|
Daya kishan
|
3508005WL013639
|
Daya kishan
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298747
|
|
DAYA KISHAN TIWARI SO TIKEM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dhari
|
UT-08-005-019-001/70196
( Sarna)
|
3508005000NRG24150320240069195
|
15/03/2024
|
Champa devi
|
3508005WL013639
|
Champa devi
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298770
|
|
CHAMPA DEVI WO RAJENDRA DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dhari
|
UT-08-005-019-001/70196
( Sarna)
|
3508005000NRG24150320240069194
|
15/03/2024
|
Rajendra dani
|
3508005WL013639
|
Rajendra dani
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298746
|
|
RAJENDRA DANI SO NAROTTAM DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dhari
|
UT-08-005-019-001/70543
( Sarna)
|
3508005000NRG24150320240069197
|
15/03/2024
|
deepa devi
|
3508005WL013639
|
deepa devi
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298771
|
|
DEEPA DEVI WO MOHAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dhari
|
UT-08-005-019-001/70543
( Sarna)
|
3508005000NRG24150320240069196
|
15/03/2024
|
Mohan chandra
|
3508005WL013639
|
Mohan chandra
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298761
|
|
MOHAN CHANDRA S/O HARI RAM ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dhari
|
UT-08-005-019-001/84498
( Sarna)
|
3508005000NRG24150320240069199
|
15/03/2024
|
kalawati
|
3508005WL013639
|
kalawati
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298769
|
|
KALAWATI DEVI WO NARAYAN DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dhari
|
UT-08-005-019-001/84498
( Sarna)
|
3508005000NRG24150320240069198
|
15/03/2024
|
naradatt
|
3508005WL013639
|
naradatt
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298766
|
|
NARAYANDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
26
|
Dhari
|
UT-08-005-013-001/18044
( Dhanachuli)
|
3508005000NRG24150320240069219
|
15/03/2024
|
champa devi
|
3508005WL013647
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298758
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dhari
|
UT-08-005-013-001/18044
( Dhanachuli)
|
3508005000NRG24150320240069218
|
15/03/2024
|
ser singh
|
3508005WL013647
|
ser singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298775
|
|
SHERSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-013-001/18135
( Dhanachuli)
|
3508005000NRG24150320240069220
|
15/03/2024
|
Khim singh
|
3508005WL013647
|
Khim singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298760
|
|
Mr. KHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dhari
|
UT-08-005-013-001/18156
( Dhanachuli)
|
3508005000NRG24150320240069213
|
15/03/2024
|
Ram singh
|
3508005WL013645
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298774
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dhari
|
UT-08-005-013-001/18158
( Dhanachuli)
|
3508005000NRG24150320240069214
|
15/03/2024
|
Ganga singh
|
3508005WL013645
|
Ganga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298759
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dhari
|
UT-08-005-013-001/85563
( Dhanachuli)
|
3508005000NRG24150320240069215
|
15/03/2024
|
Virendra Singh
|
3508005WL013645
|
Virendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298773
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|