|
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-08-005-025-001/11422
( Devnagar)
|
3508005000NRG24190120240054198
|
19/01/2024
|
Rekha Devi
|
3508005WL010623
|
Rekha Devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291887
|
|
REKHA DEVI W OF SHAN
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-025-001/11422
( Devnagar)
|
3508005000NRG24190120240054197
|
19/01/2024
|
Shankar Dutt Dani
|
3508005WL010623
|
Shankar Dutt Dani
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291883
|
|
SHANKAR DUTT DANI
|
AXIS BANK(607153)
|
|
3
|
Dhari
|
UT-08-005-025-001/35018
( Devnagar)
|
3508005000NRG24190120240054199
|
19/01/2024
|
gopal datt
|
3508005WL010623
|
gopal datt
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291886
|
|
GOPAL DATT SO TULA
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-025-001/35019
( Devnagar)
|
3508005000NRG24190120240054201
|
19/01/2024
|
Hansi Devi
|
3508005WL010623
|
Hansi Devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291898
|
|
HANSI DEVI W OF AMBA
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-025-001/35019
( Devnagar)
|
3508005000NRG24190120240054200
|
19/01/2024
|
pooran
|
3508005WL010623
|
pooran
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291885
|
|
PURAN CHANDRA SO AMB
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-025-001/35031-A
( Devnagar)
|
3508005000NRG24190120240054202
|
19/01/2024
|
DEVIDATT
|
3508005WL010623
|
DEVIDATT
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291864
|
|
DEVI DATT
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-025-001/35032
( Devnagar)
|
3508005000NRG24190120240054204
|
19/01/2024
|
Hansi Devi
|
3508005WL010623
|
Hansi Devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291892
|
|
PEETAMBER S O MOHAN
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-025-001/35032
( Devnagar)
|
3508005000NRG24190120240054203
|
19/01/2024
|
Pitambher
|
3508005WL010623
|
Pitambher
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291860
|
|
PEETAMBER S O MOHAN
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-025-001/35042
( Devnagar)
|
3508005000NRG24190120240054188
|
19/01/2024
|
Mathura dett
|
3508005WL010622
|
Mathura dett
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291862
|
|
MATHURA DUTT DANI
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG24190120240054192
|
19/01/2024
|
Janardana
|
3508005WL010622
|
Janardana
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291861
|
|
JANARDAN S O MOHAN C
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG24190120240054189
|
19/01/2024
|
Mohan Chandra
|
3508005WL010622
|
Mohan Chandra
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291866
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG24190120240054190
|
19/01/2024
|
Nema devi
|
3508005WL010622
|
Nema devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291865
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG24190120240054191
|
19/01/2024
|
Vijay
|
3508005WL010622
|
Vijay
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291899
|
|
VIJAY JOSHI S OF MOH
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-025-001/35077
( Devnagar)
|
3508005000NRG24190120240054194
|
19/01/2024
|
Dhanuli devi
|
3508005WL010622
|
Dhanuli devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291890
|
|
DHANULI DEVI W OF MA
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-025-001/35077
( Devnagar)
|
3508005000NRG24190120240054193
|
19/01/2024
|
Madhusuden
|
3508005WL010622
|
Madhusuden
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291884
|
|
MADHUSUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhari
|
UT-08-005-025-001/35083
( Devnagar)
|
3508005000NRG24190120240054196
|
19/01/2024
|
jeewan chandra
|
3508005WL010622
|
jeewan chandra
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291891
|
|
JEEVAN CHANDRA SO T
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-025-001/35083
( Devnagar)
|
3508005000NRG24190120240054195
|
19/01/2024
|
TRILOCHAN
|
3508005WL010622
|
TRILOCHAN
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291901
|
|
TRILOCHAN S OF BALA
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-025-001/35098
( Devnagar)
|
3508005000NRG24190120240054170
|
19/01/2024
|
Kedar datt
|
3508005WL010619
|
Kedar datt
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138291882
|
|
KEDAR DUTT
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-025-001/35098
( Devnagar)
|
3508005000NRG24190120240054171
|
19/01/2024
|
laxmi devi
|
3508005WL010619
|
laxmi devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138291888
|
|
LAXMI DEVI W OF KEDA
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-025-001/44826
( Devnagar)
|
3508005000NRG24190120240054172
|
19/01/2024
|
NANDA BALLABH
|
3508005WL010619
|
NANDA BALLABH
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138291859
|
|
NANDA BALLABH S O KH
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-005-025-001/44826
( Devnagar)
|
3508005000NRG24190120240054173
|
19/01/2024
|
Parwati Devi
|
3508005WL010619
|
Parwati Devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138291889
|
|
PARWATI DEVI W OF NA
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-025-001/59392
( Devnagar)
|
3508005000NRG24190120240054174
|
19/01/2024
|
kirtiballabh
|
3508005WL010619
|
kirtiballabh
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138291858
|
|
KIRTI BALLABH SO REB
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-025-001/59837
( Devnagar)
|
3508005000NRG24190120240054175
|
19/01/2024
|
Khuimuli devi
|
3508005WL010619
|
Khuimuli devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138291900
|
|
KHIMULI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-005-025-001/59837
( Devnagar)
|
3508005000NRG24190120240054176
|
19/01/2024
|
Suresh
|
3508005WL010619
|
Suresh
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138291863
|
|
SURESH CHANDRA SO IN
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-005-025-001/70148
( Devnagar)
|
3508005000NRG24190120240054177
|
19/01/2024
|
balam
|
3508005WL010619
|
balam
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138291881
|
|
BALAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
26
|
Dhari
|
UT-08-005-033-001/59164
(Deni Tali)
|
3508005000NRG24190120240054303
|
19/01/2024
|
radhika devi
|
3508005WL010631
|
radhika devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291856
|
|
RADHIKADEVIPRETAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
27
|
Dhari
|
UT-08-005-031-001/19385
(Mazuli )
|
3508005000NRG24190120240054207
|
19/01/2024
|
BHERAV DUTT
|
3508005WL010624
|
BHERAV DUTT
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291874
|
|
BHARAVDUTTASOTIKARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-031-001/5752
(Mazuli )
|
3508005000NRG24190120240054055
|
19/01/2024
|
Pushpa Devi
|
3508005WL010602
|
Pushpa Devi
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291855
|
|
PUSHPADEVISODAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-031-001/5782
(Mazuli )
|
3508005000NRG24190120240054056
|
19/01/2024
|
Laxmi devi
|
3508005WL010603
|
Laxmi devi
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291857
|
|
LAXMIARYAWOKRISHNACHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-033-001/59164
(Deni Tali)
|
3508005000NRG24190120240054302
|
19/01/2024
|
vijendra singh
|
3508005WL010631
|
vijendra singh
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291854
|
|
VIJENDRASINGHSOSRIPRITAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
31
|
Dhari
|
UT-08-005-004-001/24408
(Sunkiya)
|
3508005000NRG24180120240053983
|
19/01/2024
|
Haruli Devi
|
3508005WL010585
|
Haruli Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291852
|
|
HARULIDEVIWOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Dhari
|
UT-08-005-004-001/24408
(Sunkiya)
|
3508005000NRG24180120240053984
|
19/01/2024
|
Narendra Singh Dangwal
|
3508005WL010585
|
Narendra Singh Dangwal
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291853
|
|
NARENDRA SINGH DANGWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
Dhari
|
UT-08-005-031-001/19337
(Mazuli )
|
3508005000NRG24190120240054205
|
19/01/2024
|
kamlesh sharma
|
3508005WL010624
|
kamlesh sharma
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291870
|
|
KAMLESH KUMAR SHARMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Dhari
|
UT-08-005-031-001/19337
(Mazuli )
|
3508005000NRG24190120240054206
|
19/01/2024
|
Khima
|
3508005WL010624
|
Khima
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291878
|
|
KHEEMA D O MOTI RAM
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-005-031-001/3355
(Mazuli )
|
3508005000NRG24190120240054209
|
19/01/2024
|
Nirmala Devi
|
3508005WL010624
|
Nirmala Devi
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291879
|
|
NIRMALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dhari
|
UT-08-005-031-001/3355
(Mazuli )
|
3508005000NRG24190120240054208
|
19/01/2024
|
Shri Chandra
|
3508005WL010624
|
Shri Chandra
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291875
|
|
SHRICHANDRASOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-031-001/44610
(Mazuli )
|
3508005000NRG24190120240054210
|
19/01/2024
|
Deepak sharma
|
3508005WL010624
|
Deepak sharma
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291876
|
|
DEEPAKSHARMASOMOHANCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-031-001/70389
(Mazuli )
|
3508005000NRG24190120240054211
|
19/01/2024
|
Radha sharma
|
3508005WL010624
|
Radha sharma
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291867
|
|
RADA DEEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Dhari
|
UT-08-005-031-001/70390
(Mazuli )
|
3508005000NRG24190120240054212
|
19/01/2024
|
Bholadatt
|
3508005WL010624
|
Bholadatt
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291873
|
|
BHOLADATTSHARMASOMOHANCH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-031-001/70392
(Mazuli )
|
3508005000NRG24190120240054213
|
19/01/2024
|
Hem chandra
|
3508005WL010624
|
Hem chandra
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291868
|
|
HEMCHANDRASOGANESHDATTSH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-031-001/70396
(Mazuli )
|
3508005000NRG24190120240054214
|
19/01/2024
|
Ganesh datt
|
3508005WL010624
|
Ganesh datt
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291869
|
|
GANESH DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Dhari
|
UT-08-005-031-001/70396
(Mazuli )
|
3508005000NRG24190120240054215
|
19/01/2024
|
manohari devi
|
3508005WL010624
|
manohari devi
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291880
|
|
MANOHARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Dhari
|
UT-08-005-031-001/70412
(Mazuli )
|
3508005000NRG24190120240054115
|
19/01/2024
|
Khadak Singh
|
3508005WL010605
|
Khadak Singh
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291877
|
|
KHARAK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Dhari
|
UT-08-005-031-001/85655
(Mazuli )
|
3508005000NRG24190120240054116
|
19/01/2024
|
Aan singh
|
3508005WL010605
|
Aan singh
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291871
|
|
AANSINGHSOSRIPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Dhari
|
UT-08-005-033-001/85662
(Deni Tali)
|
3508005000NRG24190120240054304
|
19/01/2024
|
lal singh
|
3508005WL010631
|
lal singh
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291872
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
46
|
Dhari
|
UT-08-005-004-001/24401
(Sunkiya)
|
3508005000NRG24180120240053978
|
19/01/2024
|
Lal Singh Dangwal
|
3508005WL010583
|
Lal Singh Dangwal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291895
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhari
|
UT-08-005-004-001/24402
(Sunkiya)
|
3508005000NRG24180120240053980
|
19/01/2024
|
Asha Devi
|
3508005WL010584
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291897
|
|
ASHA DEVI WO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dhari
|
UT-08-005-004-001/24402
(Sunkiya)
|
3508005000NRG24180120240053979
|
19/01/2024
|
Pan Singh Dangwal
|
3508005WL010584
|
Pan Singh Dangwal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291893
|
|
MR PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhari
|
UT-08-005-004-001/24403
(Sunkiya)
|
3508005000NRG24180120240053981
|
19/01/2024
|
Sarita Devi
|
3508005WL010584
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291896
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dhari
|
UT-08-005-004-001/24404
(Sunkiya)
|
3508005000NRG24180120240053982
|
19/01/2024
|
Pushpa Dangwal
|
3508005WL010584
|
Pushpa Dangwal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291894
|
|
Mrs. PUSHPA DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115000
|
115000
|
|
|
|
|
|
|
|