|
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-08-005-022-001/844578
( Babiyar)
|
3508005000NRG24160220240061724
|
16/02/2024
|
SUNIL KUMAR
|
3508005WL012131
|
SUNIL KUMAR
|
00045
|
BARB0CHUNAI
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570550
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-008-001/8001036
(churegad)
|
3508006000NRG24160220240061722
|
16/02/2024
|
DAYA NAND ARYA
|
3508006WL012130
|
DAYA NAND ARYA
|
00045
|
BARB0CHUNAI
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570543
|
|
DAYA NAND SO GANGA R
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-008-001/8001036
(churegad)
|
3508006000NRG24160220240061723
|
16/02/2024
|
Saraswati Devi
|
3508006WL012130
|
Saraswati Devi
|
00045
|
BARB0CHUNAI
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570549
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-006-011-001/11001095
(pokhari)
|
3508006000NRG24150220240061346
|
16/02/2024
|
jeewan chandra
|
3508006WL012065
|
jeewan chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570536
|
|
JEEWAN SINGH SOF BH
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-006-011-001/11001095
(pokhari)
|
3508006000NRG24150220240061347
|
16/02/2024
|
Nandi devi
|
3508006WL012065
|
Nandi devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570539
|
|
NANDI DEVI W OF JEEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-008-001/84170
(Kaul)
|
3508005000NRG24160220240061565
|
16/02/2024
|
Bachi Singh
|
3508005WL012101
|
Bachi Singh
|
00045
|
BARB0DHANAC
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570542
|
|
ACHI SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-011-001/11465
( Saliyakote)
|
3508005000NRG24160220240061726
|
16/02/2024
|
Bhuwan Chandra
|
3508005WL012133
|
Bhuwan Chandra
|
00045
|
BARB0DHANAC
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570553
|
|
MR BHUVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-008-001/18213
(Kaul)
|
3508005000NRG24160220240061558
|
16/02/2024
|
kisni devi
|
3508005WL012101
|
kisni devi
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570548
|
|
KISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhari
|
UT-08-005-008-001/70768
(Kaul)
|
3508005000NRG24160220240061572
|
16/02/2024
|
MADAN SINGH
|
3508005WL012103
|
MADAN SINGH
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570527
|
|
MADAN SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dhari
|
UT-08-005-021-002/70071
( Guniyalekh)
|
3508005000NRG24160220240061725
|
16/02/2024
|
rudripal
|
3508005WL012132
|
rudripal
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570551
|
|
RUDRIPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
Dhari
|
UT-08-005-008-001/12322
(Kaul)
|
3508005000NRG24160220240061566
|
16/02/2024
|
SANJAY SINGH
|
3508005WL012102
|
SANJAY SINGH
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570529
|
|
Sanjay Singh Bisht
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dhari
|
UT-08-005-008-001/18001
(Kaul)
|
3508005000NRG24160220240061567
|
16/02/2024
|
Harender singh
|
3508005WL012102
|
Harender singh
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570531
|
|
HARENDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-008-001/18004
(Kaul)
|
3508005000NRG24160220240061568
|
16/02/2024
|
Narayan singh
|
3508005WL012102
|
Narayan singh
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570528
|
|
NARYANSINGHSOLALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG24160220240061569
|
16/02/2024
|
Nandi devi
|
3508005WL012102
|
Nandi devi
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570530
|
|
NANDIDAVIWOMAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-008-001/18170
(Kaul)
|
3508005000NRG24160220240061570
|
16/02/2024
|
Ramlal
|
3508005WL012103
|
Ramlal
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570535
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dhari
|
UT-08-005-008-001/44977
(Kaul)
|
3508005000NRG24160220240061559
|
16/02/2024
|
Asha Devi
|
3508005WL012101
|
Asha Devi
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570538
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-008-001/44988
(Kaul)
|
3508005000NRG24160220240061560
|
16/02/2024
|
Gopal Ram
|
3508005WL012101
|
Gopal Ram
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570547
|
|
GEETAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-008-001/44991
(Kaul)
|
3508005000NRG24160220240061562
|
16/02/2024
|
Himanshu Bisht
|
3508005WL012101
|
Himanshu Bisht
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570534
|
|
HIMANSHU BISHT SO VI
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-008-001/44991
(Kaul)
|
3508005000NRG24160220240061561
|
16/02/2024
|
Vimla
|
3508005WL012101
|
Vimla
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570533
|
|
VIMLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG24160220240061571
|
16/02/2024
|
Khimuli Devi
|
3508005WL012103
|
Khimuli Devi
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570532
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-008-001/70848
(Kaul)
|
3508005000NRG24160220240061564
|
16/02/2024
|
Nandi Devi
|
3508005WL012101
|
Nandi Devi
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570546
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
22
|
Dhari
|
UT-08-005-008-001/70637
(Kaul)
|
3508005000NRG24160220240061563
|
16/02/2024
|
pushpa devi
|
3508005WL012101
|
pushpa devi
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570537
|
|
PUSHPA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dhari
|
UT-08-005-008-001/84171
(Kaul)
|
3508005000NRG24160220240061573
|
16/02/2024
|
Munni Devi
|
3508005WL012103
|
Munni Devi
|
00354
|
PUNB0295300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570541
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dhari
|
UT-08-005-019-001/5999121
( Sarna)
|
3508005000NRG24160220240061721
|
16/02/2024
|
rakesh Kumar
|
3508005WL012129
|
rakesh Kumar
|
00354
|
PUNB0295300
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570552
|
|
RAKESH KUMAR UG PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
25
|
Dhari
|
UT-08-005-011-001/11465
( Saliyakote)
|
3508005000NRG24160220240061727
|
16/02/2024
|
Pushpa Devi
|
3508005WL012133
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570540
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dhari
|
UT-08-005-012-002/20266
( Sundarkhal)
|
3508005000NRG24160220240061728
|
16/02/2024
|
Nariram
|
3508005WL012134
|
Nariram
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570545
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dhari
|
UT-08-005-012-002/20271
( Sundarkhal)
|
3508005000NRG24160220240061729
|
16/02/2024
|
Bahadur chandd
|
3508005WL012134
|
Bahadur chandd
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570544
|
|
BAHADUR CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|