|
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-08-005-013-001/12130
( Dhanachuli)
|
3508005000NRG24070220240058554
|
07/02/2024
|
Jeewanti Devi
|
3508005WL011539
|
Jeewanti Devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709948
|
|
JEEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-013-001/18067
( Dhanachuli)
|
3508005000NRG24070220240058588
|
07/02/2024
|
Ramesh singh
|
3508005WL011547
|
Ramesh singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709932
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dhari
|
UT-08-005-013-001/18141
( Dhanachuli)
|
3508005000NRG24070220240058540
|
07/02/2024
|
LAXMI DEVI
|
3508005WL011537
|
LAXMI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709951
|
|
LACHIMA DEVI WO CHAN
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-013-001/35398
( Dhanachuli)
|
3508005000NRG24070220240058555
|
07/02/2024
|
Kashti devi
|
3508005WL011539
|
Kashti devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709946
|
|
KHASTI DEVI WO PRADE
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-013-001/44424
( Dhanachuli)
|
3508005000NRG24070220240058579
|
07/02/2024
|
Kailash Singh
|
3508005WL011544
|
Kailash Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709953
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dhari
|
UT-08-005-013-001/45403
( Dhanachuli)
|
3508005000NRG24070220240058527
|
07/02/2024
|
Chandan singh
|
3508005WL011535
|
Chandan singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709950
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dhari
|
UT-08-005-013-001/45497
( Dhanachuli)
|
3508005000NRG24070220240058528
|
07/02/2024
|
Narayan singh
|
3508005WL011535
|
Narayan singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709954
|
|
Mr. NARAYAN SINGH AND HEERA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dhari
|
UT-08-005-013-001/55203
( Dhanachuli)
|
3508005000NRG24070220240058556
|
07/02/2024
|
DEEPA DEVI
|
3508005WL011539
|
DEEPA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709922
|
|
DEEPA DEVI WO SHER S
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-013-001/55208
( Dhanachuli)
|
3508005000NRG24070220240058586
|
07/02/2024
|
Mahender singh
|
3508005WL011546
|
Mahender singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709935
|
|
MAHENDRA SINGH SO DH
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-013-001/70346
( Dhanachuli)
|
3508005000NRG24070220240058580
|
07/02/2024
|
BHAGWAT DEVI
|
3508005WL011544
|
BHAGWAT DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709929
|
|
BHAGWATI DEVI WO KHE
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-013-001/70347
( Dhanachuli)
|
3508005000NRG24070220240058558
|
07/02/2024
|
Bhawna devi
|
3508005WL011539
|
Bhawna devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709928
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dhari
|
UT-08-005-013-001/70726
( Dhanachuli)
|
3508005000NRG24070220240058575
|
07/02/2024
|
CHANDAN SINGH
|
3508005WL011543
|
CHANDAN SINGH
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709944
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-013-001/70728
( Dhanachuli)
|
3508005000NRG24070220240058559
|
07/02/2024
|
VIMLA DEVI
|
3508005WL011539
|
VIMLA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709933
|
|
VIMALA DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-013-001/70764
( Dhanachuli)
|
3508005000NRG24070220240058546
|
07/02/2024
|
GOPAL SINGH
|
3508005WL011537
|
GOPAL SINGH
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709936
|
|
GOPAL SINGH SO KHYOO
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-013-001/70789
( Dhanachuli)
|
3508005000NRG24070220240058592
|
07/02/2024
|
KAMLA DEVI
|
3508005WL011547
|
KAMLA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709940
|
|
KAMLA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-013-001/70789
( Dhanachuli)
|
3508005000NRG24070220240058591
|
07/02/2024
|
rajendra singh
|
3508005WL011547
|
rajendra singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709931
|
|
RAJENDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-013-001/85569
( Dhanachuli)
|
3508005000NRG24070220240058577
|
07/02/2024
|
Bheem Singh
|
3508005WL011543
|
Bheem Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709934
|
|
BHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-013-001/85569
( Dhanachuli)
|
3508005000NRG24070220240058576
|
07/02/2024
|
Neema Devi
|
3508005WL011543
|
Neema Devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709952
|
|
NEEMA DEVI WO BHEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
19
|
Dhari
|
UT-08-005-008-001/70631
(Kaul)
|
3508005000NRG24070220240058532
|
07/02/2024
|
Neeraj Singh Bisht
|
3508005WL011536
|
Neeraj Singh Bisht
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157709910
|
|
NEERAJSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
20
|
Dhari
|
UT-08-005-026-001/70311
( Anarpa)
|
3508005000NRG24060220240058389
|
07/02/2024
|
Basant Ballabh
|
3508005WL011518
|
Basant Ballabh
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709909
|
|
BASANTBALLABHSOSRICHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Dhari
|
UT-08-005-026-001/70311
( Anarpa)
|
3508005000NRG24060220240058390
|
07/02/2024
|
Neema devi
|
3508005WL011518
|
Neema devi
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709911
|
|
NEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
Dhari
|
UT-08-005-008-001/12286
(Kaul)
|
3508005000NRG24070220240058531
|
07/02/2024
|
Dan Singh
|
3508005WL011536
|
Dan Singh
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157709918
|
|
DAN SINGH S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Dhari
|
UT-08-005-013-001/18047
( Dhanachuli)
|
3508005000NRG24070220240058535
|
07/02/2024
|
LALIT SINGH
|
3508005WL011537
|
LALIT SINGH
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709912
|
|
LALIT SINGH SO BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
24
|
Dhari
|
UT-08-005-013-001/18248
( Dhanachuli)
|
3508005000NRG24070220240058561
|
07/02/2024
|
Krisan singh
|
3508005WL011540
|
Krisan singh
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709927
|
|
Mr. KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
Dhari
|
UT-08-005-013-001/18031
( Dhanachuli)
|
3508005000NRG24070220240058533
|
07/02/2024
|
Puren singh
|
3508005WL011537
|
Puren singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709942
|
|
Mr. PURAN SINGH SO MR. KHYURAJ SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dhari
|
UT-08-005-013-001/18031
( Dhanachuli)
|
3508005000NRG24070220240058534
|
07/02/2024
|
Radhika devi
|
3508005WL011537
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709941
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dhari
|
UT-08-005-013-001/18043
( Dhanachuli)
|
3508005000NRG24070220240058578
|
07/02/2024
|
Rajendra Singh
|
3508005WL011544
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709914
|
|
RAJENDRA SINGH SO HA
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-005-013-001/18047
( Dhanachuli)
|
3508005000NRG24070220240058536
|
07/02/2024
|
Bhawana bisht
|
3508005WL011537
|
Bhawana bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709937
|
|
Mrs. BHAWNA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dhari
|
UT-08-005-013-001/18051
( Dhanachuli)
|
3508005000NRG24070220240058537
|
07/02/2024
|
Ganga devi
|
3508005WL011537
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709921
|
|
Mrs. GANGA DEVI WO GOPAL RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dhari
|
UT-08-005-013-001/18051
( Dhanachuli)
|
3508005000NRG24070220240058538
|
07/02/2024
|
gopal ram
|
3508005WL011537
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709924
|
|
GOPAL RAM SO ANI RAM
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-005-013-001/18067
( Dhanachuli)
|
3508005000NRG24070220240058589
|
07/02/2024
|
Vimla devi
|
3508005WL011547
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709916
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dhari
|
UT-08-005-013-001/18141
( Dhanachuli)
|
3508005000NRG24070220240058539
|
07/02/2024
|
chandan singh
|
3508005WL011537
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709923
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-013-001/18152
( Dhanachuli)
|
3508005000NRG24070220240058541
|
07/02/2024
|
Arvind singh
|
3508005WL011537
|
Arvind singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709926
|
|
ARVIND SINGH BHIST S
|
BANK OF BARODA(606985)
|
|
34
|
Dhari
|
UT-08-005-013-001/18162
( Dhanachuli)
|
3508005000NRG24070220240058542
|
07/02/2024
|
Harish Singh
|
3508005WL011537
|
Harish Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709930
|
|
HARISHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-013-001/18248
( Dhanachuli)
|
3508005000NRG24070220240058564
|
07/02/2024
|
Bachuli devi
|
3508005WL011540
|
Bachuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709919
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dhari
|
UT-08-005-013-001/18248
( Dhanachuli)
|
3508005000NRG24070220240058563
|
07/02/2024
|
Dinesh singh
|
3508005WL011540
|
Dinesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709956
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dhari
|
UT-08-005-013-001/18248
( Dhanachuli)
|
3508005000NRG24070220240058562
|
07/02/2024
|
Manju devi
|
3508005WL011540
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2157709938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Dhari
|
UT-08-005-013-001/18271
( Dhanachuli)
|
3508005000NRG24070220240058525
|
07/02/2024
|
Hema bisht
|
3508005WL011535
|
Hema bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709913
|
|
HIMANTI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-005-013-001/35268
( Dhanachuli)
|
3508005000NRG24070220240058526
|
07/02/2024
|
Pushpa devi
|
3508005WL011535
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709925
|
|
PUSHPA BISHT WO SAGA
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-005-013-001/3601
( Dhanachuli)
|
3508005000NRG24070220240058543
|
07/02/2024
|
Bimla Devi
|
3508005WL011537
|
Bimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709955
|
|
Mrs. VIMLA DEVI WO MR. PRAYAG SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dhari
|
UT-08-005-013-001/3602
( Dhanachuli)
|
3508005000NRG24070220240058545
|
07/02/2024
|
Pushpa Devi
|
3508005WL011537
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709949
|
|
Mrs. PUSHPA DEVI WO MR. RATAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dhari
|
UT-08-005-013-001/3602
( Dhanachuli)
|
3508005000NRG24070220240058544
|
07/02/2024
|
Ratan Singh
|
3508005WL011537
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709917
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dhari
|
UT-08-005-013-001/45404
( Dhanachuli)
|
3508005000NRG24070220240058590
|
07/02/2024
|
Kailash singh
|
3508005WL011547
|
Kailash singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709947
|
|
Mr. KAILASH SINGH SO LACHAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dhari
|
UT-08-005-013-001/45497
( Dhanachuli)
|
3508005000NRG24070220240058529
|
07/02/2024
|
Hira devi
|
3508005WL011535
|
Hira devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709920
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dhari
|
UT-08-005-013-001/55203
( Dhanachuli)
|
3508005000NRG24070220240058557
|
07/02/2024
|
sher singh
|
3508005WL011539
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709945
|
|
Mr. SHER SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dhari
|
UT-08-005-013-001/55208
( Dhanachuli)
|
3508005000NRG24070220240058587
|
07/02/2024
|
Vimla devi
|
3508005WL011546
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709943
|
|
Mrs. VIMLA DEVI WO DHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dhari
|
UT-08-005-013-001/55209
( Dhanachuli)
|
3508005000NRG24070220240058530
|
07/02/2024
|
MUNNI DEVI
|
3508005WL011535
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709939
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dhari
|
UT-08-005-013-001/85554
( Dhanachuli)
|
3508005000NRG24070220240058560
|
07/02/2024
|
diwan singh
|
3508005WL011539
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709915
|
|
DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|