|
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-08-005-023-001/18369
( Amdo)
|
3508005000NRG24270320240071159
|
27/03/2024
|
Narayan dett
|
3508005WL014103
|
Narayan dett
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819736
|
|
NARAIN DUTT BELWAL S
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-023-001/18370
( Amdo)
|
3508005000NRG24270320240071160
|
27/03/2024
|
krishna chandra
|
3508005WL014103
|
krishna chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819738
|
|
KRISHNA CHANDRA S OF
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-023-001/35282
( Amdo)
|
3508005000NRG24270320240071162
|
27/03/2024
|
Vimla devi
|
3508005WL014103
|
Vimla devi
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120819731
|
|
BIMLA DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-024-001/18327
( Dudali)
|
3508005000NRG24270320240071164
|
27/03/2024
|
ANAND BALLUB
|
3508005WL014103
|
ANAND BALLUB
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819718
|
|
ANAND BALLABH
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-024-001/18327
( Dudali)
|
3508005000NRG24270320240071163
|
27/03/2024
|
kamla devi
|
3508005WL014103
|
kamla devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819742
|
|
KAMLA DEVI WO ANAND
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-024-001/18431
( Dudali)
|
3508005000NRG24270320240071165
|
27/03/2024
|
TARA DATT
|
3508005WL014103
|
TARA DATT
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819740
|
|
TARA DUTT S OF LALMA
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-024-001/59978
( Dudali)
|
3508005000NRG24270320240071166
|
27/03/2024
|
KELASH
|
3508005WL014103
|
KELASH
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819741
|
|
KAILASH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-006-008-001/8001044
(churegad)
|
3508006000NRG24270320240071262
|
27/03/2024
|
HARISH SINGH
|
3508006WL014129
|
HARISH SINGH
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819732
|
|
HARISH SINGH GANGOLA
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-006-008-001/8001044
(churegad)
|
3508006000NRG24270320240071263
|
27/03/2024
|
NEEMA DEVI
|
3508006WL014129
|
NEEMA DEVI
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819739
|
|
NEEMA DEVI W OF HARI
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-006-008-001/8001083
(churegad)
|
3508006000NRG24270320240071265
|
27/03/2024
|
Bhagwati Devi
|
3508006WL014129
|
Bhagwati Devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819743
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-006-008-001/8001083
(churegad)
|
3508006000NRG24270320240071264
|
27/03/2024
|
Bhim Singh
|
3508006WL014129
|
Bhim Singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819730
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhari
|
UT-08-006-008-001/80011129
(churegad)
|
3508006000NRG24270320240071266
|
27/03/2024
|
MOHAN SINGH GANGOLA
|
3508006WL014129
|
MOHAN SINGH GANGOLA
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819734
|
|
MR MOHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dhari
|
UT-08-006-008-001/80011129
(churegad)
|
3508006000NRG24270320240071267
|
27/03/2024
|
PANKAJ SINGH GANGOLAA
|
3508006WL014129
|
PANKAJ SINGH GANGOLAA
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819735
|
|
PANKAJ SINGH GANGOLA
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-006-010-001/10001001
(kulori)
|
3508006000NRG24240320240071087
|
27/03/2024
|
kheemraj
|
3508006WL014086
|
kheemraj
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819716
|
|
Mr. KHIMRAJ S/O MR. SHAMBUDUTT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dhari
|
UT-08-006-010-001/10001009
(kulori)
|
3508006000NRG24270320240071209
|
27/03/2024
|
krishan singh
|
3508006WL014115
|
krishan singh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819728
|
|
KRISHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-006-010-001/100010093
(kulori)
|
3508006000NRG24240320240071089
|
27/03/2024
|
SURESH CHANDRA
|
3508006WL014086
|
SURESH CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819733
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-006-010-001/10001046
(kulori)
|
3508006000NRG24270320240071204
|
27/03/2024
|
verendar singh
|
3508006WL014113
|
verendar singh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819729
|
|
VIRENDAR SINGH SO A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
18
|
Dhari
|
UT-08-006-010-001/10001046
(kulori)
|
3508006000NRG24270320240071205
|
27/03/2024
|
arvind singh
|
3508006WL014113
|
arvind singh
|
00045
|
BARB0CHURIC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819737
|
|
ARAVIND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
Dhari
|
UT-08-005-008-001/70634
(Kaul)
|
3508005000NRG24270320240071230
|
27/03/2024
|
Tulsi devi
|
3508005WL014122
|
Tulsi devi
|
00045
|
BARB0DHANAC
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120819710
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dhari
|
UT-08-006-010-001/100010093
(kulori)
|
3508006000NRG24240320240071090
|
27/03/2024
|
BHAWANA DEVI
|
3508006WL014086
|
BHAWANA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819711
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
Dhari
|
UT-08-005-008-001/71488
(Kaul)
|
3508005000NRG24270320240071231
|
27/03/2024
|
RAJENDER SINGH
|
3508005WL014122
|
RAJENDER SINGH
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120819719
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-023-001/18380
( Amdo)
|
3508005000NRG24270320240071161
|
27/03/2024
|
PUSHPA DEVI
|
3508005WL014103
|
PUSHPA DEVI
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819717
|
|
PUSPA DEVI W O TARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
23
|
Dhari
|
UT-08-005-008-001/18040
(Kaul)
|
3508005000NRG24270320240071223
|
27/03/2024
|
Anand singh
|
3508005WL014122
|
Anand singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819725
|
|
ANANDSINGHSOMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-008-001/18040
(Kaul)
|
3508005000NRG24270320240071224
|
27/03/2024
|
man singh
|
3508005WL014122
|
man singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819727
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhari
|
UT-08-005-008-001/18054
(Kaul)
|
3508005000NRG24270320240071225
|
27/03/2024
|
HARENDAR SINGH
|
3508005WL014122
|
HARENDAR SINGH
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819722
|
|
HARISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dhari
|
UT-08-005-008-001/18081
(Kaul)
|
3508005000NRG24270320240071226
|
27/03/2024
|
leela devi
|
3508005WL014122
|
leela devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819726
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-008-001/18180
(Kaul)
|
3508005000NRG24270320240071227
|
27/03/2024
|
Khim singh
|
3508005WL014122
|
Khim singh
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120819721
|
|
KHIMSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-008-001/18265
(Kaul)
|
3508005000NRG24270320240071228
|
27/03/2024
|
durga devi
|
3508005WL014122
|
durga devi
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120819720
|
|
DURAGABISHTWOVEERANDARSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-008-001/84167
(Kaul)
|
3508005000NRG24270320240071232
|
27/03/2024
|
Narayan singh
|
3508005WL014122
|
Narayan singh
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819724
|
|
NARAYANSINGHSPSHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-019-001/20173
( Sarna)
|
3508005000NRG24270320240071155
|
27/03/2024
|
Trilok kumar
|
3508005WL014101
|
Trilok kumar
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120819723
|
|
TIRALOKKUMARSONAVINCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
31
|
Dhari
|
UT-08-005-008-001/70634
(Kaul)
|
3508005000NRG24270320240071229
|
27/03/2024
|
kuandan singh
|
3508005WL014122
|
kuandan singh
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819744
|
|
KUNDAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dhari
|
UT-08-005-019-001/20165
( Sarna)
|
3508005000NRG24270320240071154
|
27/03/2024
|
Bhagrathi Devi
|
3508005WL014101
|
Bhagrathi Devi
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120819708
|
|
BHAGIRATHI DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dhari
|
UT-08-005-019-001/20173
( Sarna)
|
3508005000NRG24270320240071156
|
27/03/2024
|
Lilawati Devi
|
3508005WL014101
|
Lilawati Devi
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120819715
|
|
LILAWATI DEVI W/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
Dhari
|
UT-08-006-010-001/10001001
(kulori)
|
3508006000NRG24240320240071088
|
27/03/2024
|
prema devi
|
3508006WL014086
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819714
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dhari
|
UT-08-006-010-001/10001009
(kulori)
|
3508006000NRG24270320240071210
|
27/03/2024
|
CHANDRA DEVI
|
3508006WL014115
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819712
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dhari
|
UT-08-006-010-001/100010098
(kulori)
|
3508006000NRG24270320240071212
|
27/03/2024
|
Khasti devi
|
3508006WL014116
|
Khasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819713
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dhari
|
UT-08-006-010-001/100010098
(kulori)
|
3508006000NRG24270320240071211
|
27/03/2024
|
NARAYAN SINGH
|
3508006WL014116
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819709
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|