|
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-08-005-008-001/18011
(Kaul)
|
3508005000NRG24310520230009586
|
31/05/2023
|
KHIMULI DEVI
|
3508005WL001687
|
KHIMULI DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011387
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-008-001/18203
(Kaul)
|
3508005000NRG24310520230009589
|
31/05/2023
|
Geeta Devi
|
3508005WL001687
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011394
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-008-001/70632
(Kaul)
|
3508005000NRG24310520230009562
|
31/05/2023
|
jasod singh
|
3508005WL001682
|
jasod singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011399
|
|
JASHAVANTASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-008-001/70641
(Kaul)
|
3508005000NRG24310520230009580
|
31/05/2023
|
BASANTI DEVI
|
3508005WL001686
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011389
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-008-001/70645
(Kaul)
|
3508005000NRG24310520230009581
|
31/05/2023
|
rajanti devi
|
3508005WL001686
|
rajanti devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011398
|
|
RAJANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-008-001/70768
(Kaul)
|
3508005000NRG24310520230009582
|
31/05/2023
|
MADAN SINGH
|
3508005WL001686
|
MADAN SINGH
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011380
|
|
MADAN SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhari
|
UT-08-005-008-001/70856
(Kaul)
|
3508005000NRG24310520230009549
|
31/05/2023
|
Dhanpa devi
|
3508005WL001678
|
Dhanpa devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081011377
|
|
DHANAPADEVIWOTAJSINGHBIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-008-001/70856
(Kaul)
|
3508005000NRG24310520230009550
|
31/05/2023
|
MANJU BISHT
|
3508005WL001678
|
MANJU BISHT
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081011374
|
|
MANJUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
Dhari
|
UT-08-005-008-001/12015
(Kaul)
|
3508005000NRG24310520230009573
|
31/05/2023
|
amar singh
|
3508005WL001685
|
amar singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011393
|
|
AMAR SINGH SO CHANAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-008-001/12995
(Kaul)
|
3508005000NRG24310520230009585
|
31/05/2023
|
Prakash Singh
|
3508005WL001687
|
Prakash Singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011391
|
|
PRAKASHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-008-001/18055
(Kaul)
|
3508005000NRG24310520230009568
|
31/05/2023
|
Manju Bisht
|
3508005WL001684
|
Manju Bisht
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011390
|
|
MANJUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-008-001/18168
(Kaul)
|
3508005000NRG24310520230009569
|
31/05/2023
|
Nand devi
|
3508005WL001684
|
Nand devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011400
|
|
NANDDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-008-001/18170
(Kaul)
|
3508005000NRG24310520230009570
|
31/05/2023
|
Ramlal
|
3508005WL001684
|
Ramlal
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011373
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dhari
|
UT-08-005-008-001/181760
(Kaul)
|
3508005000NRG24310520230009588
|
31/05/2023
|
Gopal singh
|
3508005WL001687
|
Gopal singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011376
|
|
GOPALSINGHBISHTSONAINSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-008-001/181760
(Kaul)
|
3508005000NRG24310520230009587
|
31/05/2023
|
Pushpa Devi
|
3508005WL001687
|
Pushpa Devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011378
|
|
PUSHPABISHTWOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-008-001/18180
(Kaul)
|
3508005000NRG24310520230009571
|
31/05/2023
|
Khim singh
|
3508005WL001684
|
Khim singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011382
|
|
KHIMSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-008-001/18239
(Kaul)
|
3508005000NRG24310520230009552
|
31/05/2023
|
Mahendra Singh Bisht
|
3508005WL001679
|
Mahendra Singh Bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081011385
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dhari
|
UT-08-005-008-001/18239
(Kaul)
|
3508005000NRG24310520230009551
|
31/05/2023
|
Pooja Bisht
|
3508005WL001679
|
Pooja Bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081011392
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-008-001/18264
(Kaul)
|
3508005000NRG24310520230009559
|
31/05/2023
|
Lal Singh
|
3508005WL001682
|
Lal Singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011383
|
|
Mr. LAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dhari
|
UT-08-005-008-001/18266
(Kaul)
|
3508005000NRG24310520230009590
|
31/05/2023
|
Kamla devi
|
3508005WL001687
|
Kamla devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011379
|
|
KAMLADAVIWOKHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-008-001/2326-D
(Kaul)
|
3508005000NRG24310520230009574
|
31/05/2023
|
Sanjay Singh
|
3508005WL001685
|
Sanjay Singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011401
|
|
SANJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dhari
|
UT-08-005-008-001/44995
(Kaul)
|
3508005000NRG24310520230009561
|
31/05/2023
|
Hemant Singh
|
3508005WL001682
|
Hemant Singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011384
|
|
HEMANTSINGHSOAAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG24310520230009554
|
31/05/2023
|
Champa Devi
|
3508005WL001680
|
Champa Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081011395
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dhari
|
UT-08-005-008-001/70635
(Kaul)
|
3508005000NRG24310520230009563
|
31/05/2023
|
Deepak singh
|
3508005WL001682
|
Deepak singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011388
|
|
DEEPAKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-008-001/70636
(Kaul)
|
3508005000NRG24310520230009577
|
31/05/2023
|
hansi devi
|
3508005WL001686
|
hansi devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011375
|
|
HANSHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-008-001/70639
(Kaul)
|
3508005000NRG24310520230009579
|
31/05/2023
|
chandan singh
|
3508005WL001686
|
chandan singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011386
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-008-001/70847
(Kaul)
|
3508005000NRG24310520230009576
|
31/05/2023
|
SAVITRI DEVI
|
3508005WL001685
|
SAVITRI DEVI
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011397
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-008-001/71431
(Kaul)
|
3508005000NRG24310520230009593
|
31/05/2023
|
Kamal Singh
|
3508005WL001687
|
Kamal Singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011396
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dhari
|
UT-08-005-008-001/71478
(Kaul)
|
3508005000NRG24310520230009594
|
31/05/2023
|
Khim singh
|
3508005WL001687
|
Khim singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011372
|
|
KHIMSINGHSOKUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
30
|
Dhari
|
UT-08-005-008-001/12295
(Kaul)
|
3508005000NRG24310520230009583
|
31/05/2023
|
Rahul Singh
|
3508005WL001687
|
Rahul Singh
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011405
|
|
RAHULSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-008-001/2421
(Kaul)
|
3508005000NRG24310520230009575
|
31/05/2023
|
kamla Devi
|
3508005WL001685
|
kamla Devi
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011381
|
|
KAMLA DEVI W O SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG24310520230009553
|
31/05/2023
|
Dan Singh
|
3508005WL001680
|
Dan Singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081011406
|
|
DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dhari
|
UT-08-005-008-001/70637
(Kaul)
|
3508005000NRG24310520230009578
|
31/05/2023
|
leela devi
|
3508005WL001686
|
leela devi
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011402
|
|
LILADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-008-001/71427
(Kaul)
|
3508005000NRG24310520230009592
|
31/05/2023
|
Rajender singh
|
3508005WL001687
|
Rajender singh
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011371
|
|
RAJENDRA SINGH BISHT SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
35
|
Dhari
|
UT-08-005-008-001/18266
(Kaul)
|
3508005000NRG24310520230009591
|
31/05/2023
|
kamal singh bisht
|
3508005WL001687
|
kamal singh bisht
|
00415
|
SBIN0018945
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011403
|
|
MR KAMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
Dhari
|
UT-08-005-008-001/44986
(Kaul)
|
3508005000NRG24310520230009560
|
31/05/2023
|
Deepak Singh
|
3508005WL001682
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081011404
|
|
DEEPAKSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85560
|
85560
|
|
|
|
|
|
|
|