|
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-08-005-025-001/35008
( Devnagar)
|
3508005000NRG24170220240062008
|
17/02/2024
|
BHAWNA
|
3508005WL012184
|
BHAWNA
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585893
|
|
BHAWANA DO HARISH C
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-025-001/35008
( Devnagar)
|
3508005000NRG24170220240062007
|
17/02/2024
|
Harish
|
3508005WL012184
|
Harish
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585901
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhari
|
UT-08-005-025-001/35067
( Devnagar)
|
3508005000NRG24170220240062010
|
17/02/2024
|
Tarii
|
3508005WL012184
|
Tarii
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585892
|
|
TARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-025-001/35067
( Devnagar)
|
3508005000NRG24170220240062009
|
17/02/2024
|
umesh chandra
|
3508005WL012184
|
umesh chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585898
|
|
UMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-025-001/59333
( Devnagar)
|
3508005000NRG24170220240062006
|
17/02/2024
|
pamkaj
|
3508005WL012183
|
pamkaj
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585896
|
|
PANKAJ TIWARI SO NAN
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-025-001/59333
( Devnagar)
|
3508005000NRG24170220240062001
|
17/02/2024
|
tari
|
3508005WL012182
|
tari
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585894
|
|
TARI DEVI WO NANDABA
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-025-001/59392
( Devnagar)
|
3508005000NRG24170220240062002
|
17/02/2024
|
kirtiballabh
|
3508005WL012182
|
kirtiballabh
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585895
|
|
KIRTI BALLABH SO REB
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-025-001/59828
( Devnagar)
|
3508005000NRG24170220240062003
|
17/02/2024
|
taradatt
|
3508005WL012182
|
taradatt
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585899
|
|
TARA DATT DANI
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-025-001/59837
( Devnagar)
|
3508005000NRG24170220240062004
|
17/02/2024
|
Khuimuli devi
|
3508005WL012182
|
Khuimuli devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585900
|
|
KHIMULI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-025-001/59837
( Devnagar)
|
3508005000NRG24170220240062005
|
17/02/2024
|
Suresh
|
3508005WL012182
|
Suresh
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585897
|
|
SURESH CHANDRA SO IN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
11
|
Dhari
|
UT-08-005-003-001/45052
(Buribana)
|
3508005000NRG24170220240062000
|
17/02/2024
|
Dungar Singh
|
3508005WL012181
|
Dungar Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585891
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|