|
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-08-005-024-001/18341
( Dudali)
|
3508005000NRG25080520240005149
|
08/05/2024
|
shivdutt
|
3508005WL000980
|
shivdutt
|
00045
|
BARB0CHUNAI
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973409979
|
|
SHIV DUTT S OF PURSH
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-024-001/18421-A
( Dudali)
|
3508005000NRG25080520240005151
|
08/05/2024
|
INDRA DEVI
|
3508005WL000981
|
INDRA DEVI
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409977
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-024-001/70053
( Dudali)
|
3508005000NRG25080520240005152
|
08/05/2024
|
Neema Devi
|
3508005WL000982
|
Neema Devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409980
|
|
NEEMA DEVI W/O LATE JEEVAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhari
|
UT-08-005-024-001/84412
( Dudali)
|
3508005000NRG25080520240005137
|
08/05/2024
|
REKHA DEVI
|
3508005WL000978
|
REKHA DEVI
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409975
|
|
REKHA DO HARISH CHAN
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-024-001/84437
( Dudali)
|
3508005000NRG25080520240005150
|
08/05/2024
|
Susila Devi
|
3508005WL000980
|
Susila Devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409981
|
|
SHUSILA DEVI W OF G
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-006-008-001/8001048
(churegad)
|
3508006000NRG25070520240004599
|
08/05/2024
|
geeta devi
|
3508006WL000889
|
geeta devi
|
00045
|
BARB0CHUNAI
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973409974
|
|
GEETA BORA WO DUNGAR
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-006-009-001/9001027
(putgao)
|
3508006000NRG25080520240005153
|
08/05/2024
|
gopal dutt
|
3508006WL000983
|
gopal dutt
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409978
|
|
GOPAL DATT BELWAL SO
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-006-009-001/9001027
(putgao)
|
3508006000NRG25080520240005154
|
08/05/2024
|
Heera ballabh
|
3508006WL000983
|
Heera ballabh
|
00045
|
BARB0CHUNAI
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973409982
|
|
HEERA BALLABH BELWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
9
|
Dhari
|
UT-08-005-001-001/18530
(Chaukhuta)
|
3508005000NRG25080520240005051
|
08/05/2024
|
KAMLA DEVI
|
3508005WL000962
|
KAMLA DEVI
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409967
|
|
Mrs. KAMALA DEVI W/O UMMEDSINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dhari
|
UT-08-005-001-001/59595
(Chaukhuta)
|
3508005000NRG25080520240005052
|
08/05/2024
|
Dhen singh
|
3508005WL000962
|
Dhen singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409969
|
|
DHANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-005-001/11823
(Gagar)
|
3508005000NRG25080520240005053
|
08/05/2024
|
Sanjay Singh
|
3508005WL000962
|
Sanjay Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409972
|
|
SANJAY SINGH BISHT
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-005-001/11843
(Gagar)
|
3508005000NRG25080520240005054
|
08/05/2024
|
Dugar Singh
|
3508005WL000962
|
Dugar Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409970
|
|
DUNGAR SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhari
|
UT-08-005-005-001/12107
(Gagar)
|
3508005000NRG25080520240005056
|
08/05/2024
|
Anil Singh
|
3508005WL000962
|
Anil Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409973
|
|
ANIL SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhari
|
UT-08-005-005-001/12131
(Gagar)
|
3508005000NRG25080520240005057
|
08/05/2024
|
Dharam Singh
|
3508005WL000962
|
Dharam Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409968
|
|
DHARAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-005-001/20464
(Gagar)
|
3508005000NRG25080520240005058
|
08/05/2024
|
kishen singh
|
3508005WL000962
|
kishen singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409983
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhari
|
UT-08-005-005-001/3608
(Gagar)
|
3508005000NRG25080520240005059
|
08/05/2024
|
Tulsi Devi
|
3508005WL000962
|
Tulsi Devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409971
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
Dhari
|
UT-08-005-005-001/12103
(Gagar)
|
3508005000NRG25080520240005055
|
08/05/2024
|
Gopal Singh
|
3508005WL000962
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973409976
|
|
GOPAL SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|