|
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-08-005-008-001/70633
(Kaul)
|
3508005000NRG24251120230045864
|
25/11/2023
|
deewan singh
|
3508005WL008974
|
deewan singh
|
00045
|
BARB0DHANAC
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987573
|
|
DEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-008-001/70652
(Kaul)
|
3508005000NRG24251120230045865
|
25/11/2023
|
Ganga Devi
|
3508005WL008974
|
Ganga Devi
|
00045
|
BARB0DHANAC
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987574
|
|
GANGA DEVI WO TARA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-008-001/18011
(Kaul)
|
3508005000NRG24251120230045855
|
25/11/2023
|
KHIMULI DEVI
|
3508005WL008973
|
KHIMULI DEVI
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668987583
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-008-001/18203
(Kaul)
|
3508005000NRG24251120230045857
|
25/11/2023
|
Geeta Devi
|
3508005WL008973
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668987579
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-008-001/70632
(Kaul)
|
3508005000NRG24251120230045852
|
25/11/2023
|
jasod singh
|
3508005WL008972
|
jasod singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987569
|
|
JASHAVANTASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-008-001/12015
(Kaul)
|
3508005000NRG24251120230045854
|
25/11/2023
|
amar singh
|
3508005WL008973
|
amar singh
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668987582
|
|
AMAR SINGH SO CHANAR
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-008-001/12150
(Kaul)
|
3508005000NRG24251120230045846
|
25/11/2023
|
Lalit Kumar
|
3508005WL008971
|
Lalit Kumar
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987580
|
|
LALITKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-008-001/18010
(Kaul)
|
3508005000NRG24251120230045851
|
25/11/2023
|
PARWATI DEVI
|
3508005WL008972
|
PARWATI DEVI
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987568
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-008-001/18012
(Kaul)
|
3508005000NRG24251120230045847
|
25/11/2023
|
Pradeep singh
|
3508005WL008971
|
Pradeep singh
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668987587
|
|
PRADIPSINGHBISHTSOUMEDSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-008-001/18055
(Kaul)
|
3508005000NRG24251120230045866
|
25/11/2023
|
Manju Bisht
|
3508005WL008975
|
Manju Bisht
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987565
|
|
MANJUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG24251120230045848
|
25/11/2023
|
Mahenders singh
|
3508005WL008971
|
Mahenders singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987567
|
|
MAHENDRASINGHSOUMEADSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-008-001/18278
(Kaul)
|
3508005000NRG24251120230045849
|
25/11/2023
|
Devender singh
|
3508005WL008971
|
Devender singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987586
|
|
DAVENDRASINGHSOCHANDANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-008-001/3424
(Kaul)
|
3508005000NRG24251120230045858
|
25/11/2023
|
Deewan Singh
|
3508005WL008973
|
Deewan Singh
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668987581
|
|
DEEWANSINGHSOBISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-008-001/70631
(Kaul)
|
3508005000NRG24251120230045850
|
25/11/2023
|
DEWANDAR
|
3508005WL008971
|
DEWANDAR
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987566
|
|
DEVENDRASINGHSOUMADSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-008-001/70644
(Kaul)
|
3508005000NRG24251120230045859
|
25/11/2023
|
DEEPA DEVI
|
3508005WL008973
|
DEEPA DEVI
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668987584
|
|
DEEPABISHTWONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG24251120230045860
|
25/11/2023
|
pratap singh
|
3508005WL008973
|
pratap singh
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668987585
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dhari
|
UT-08-005-008-001/70848
(Kaul)
|
3508005000NRG24251120230045861
|
25/11/2023
|
Nandi Devi
|
3508005WL008973
|
Nandi Devi
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668987570
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-008-001/84164
(Kaul)
|
3508005000NRG24251120230045862
|
25/11/2023
|
Pooja Bisht
|
3508005WL008973
|
Pooja Bisht
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668987578
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-008-001/84165
(Kaul)
|
3508005000NRG24251120230045853
|
25/11/2023
|
Kavita Bisht
|
3508005WL008972
|
Kavita Bisht
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987577
|
|
KAVITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-008-001/84169
(Kaul)
|
3508005000NRG24251120230045863
|
25/11/2023
|
Pratap singh
|
3508005WL008973
|
Pratap singh
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668987576
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
21
|
Dhari
|
UT-08-005-008-001/18077
(Kaul)
|
3508005000NRG24251120230045856
|
25/11/2023
|
Khasti Devi
|
3508005WL008973
|
Khasti Devi
|
00354
|
PUNB0295300
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668987575
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-008-001/2327
(Kaul)
|
3508005000NRG24251120230045868
|
25/11/2023
|
Manju Devi
|
3508005WL008975
|
Manju Devi
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987572
|
|
MANJU BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dhari
|
UT-08-005-008-001/2327
(Kaul)
|
3508005000NRG24251120230045867
|
25/11/2023
|
Umaid singh
|
3508005WL008975
|
Umaid singh
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987571
|
|
MR UMMED SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|