|
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-08-005-013-001/45407
( Dhanachuli)
|
3508005000NRG24070620230011648
|
07/06/2023
|
Hansa
|
3508005WL002047
|
Hansa
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715993
|
|
HANSA DO RAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-013-001/45491
( Dhanachuli)
|
3508005000NRG24070620230011650
|
07/06/2023
|
Hema devi
|
3508005WL002047
|
Hema devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715987
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-013-001/45491
( Dhanachuli)
|
3508005000NRG24070620230011649
|
07/06/2023
|
Pushkar singh
|
3508005WL002047
|
Pushkar singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716011
|
|
PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-013-001/55206
( Dhanachuli)
|
3508005000NRG24070620230011654
|
07/06/2023
|
MUNNI DEVI
|
3508005WL002047
|
MUNNI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716010
|
|
MUNNI DEVI WO GANESH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-013-001/55211
( Dhanachuli)
|
3508005000NRG24070620230011655
|
07/06/2023
|
NANDI DEVI
|
3508005WL002047
|
NANDI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715989
|
|
NANDI DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-013-001/55214
( Dhanachuli)
|
3508005000NRG24070620230011656
|
07/06/2023
|
JAYANTI DEVI
|
3508005WL002047
|
JAYANTI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715990
|
|
JAYANTI DEVI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-013-001/55215
( Dhanachuli)
|
3508005000NRG24070620230011657
|
07/06/2023
|
Babita devi
|
3508005WL002047
|
Babita devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715986
|
|
BABITA W O PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-013-001/55216
( Dhanachuli)
|
3508005000NRG24070620230011658
|
07/06/2023
|
HEMA DEVI
|
3508005WL002047
|
HEMA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715988
|
|
Mrs. HEMA DEVI WO MOHAN SINGH ,,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dhari
|
UT-08-005-013-001/55220
( Dhanachuli)
|
3508005000NRG24070620230011659
|
07/06/2023
|
hira devi
|
3508005WL002047
|
hira devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716008
|
|
HEERA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-013-001/70175
( Dhanachuli)
|
3508005000NRG24070620230011660
|
07/06/2023
|
Gopal singh
|
3508005WL002047
|
Gopal singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715991
|
|
GOPAL SINGH SO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-013-001/70176
( Dhanachuli)
|
3508005000NRG24070620230011661
|
07/06/2023
|
Manoj singh
|
3508005WL002047
|
Manoj singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715992
|
|
MANOJ SINGH SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-013-001/70349
( Dhanachuli)
|
3508005000NRG24070620230011662
|
07/06/2023
|
Puja devi
|
3508005WL002047
|
Puja devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716012
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-013-001/70726
( Dhanachuli)
|
3508005000NRG24070620230011663
|
07/06/2023
|
CHANDAN SINGH
|
3508005WL002047
|
CHANDAN SINGH
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716009
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-013-001/70736
( Dhanachuli)
|
3508005000NRG24070620230011667
|
07/06/2023
|
DEVKI DEVI
|
3508005WL002047
|
DEVKI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715985
|
|
DEVAKI DEVI WO GIWAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-013-001/70759
( Dhanachuli)
|
3508005000NRG24070620230011668
|
07/06/2023
|
dan sindh
|
3508005WL002047
|
dan sindh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715994
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dhari
|
UT-08-005-013-001/70759
( Dhanachuli)
|
3508005000NRG24070620230011669
|
07/06/2023
|
Tulsi Devi
|
3508005WL002047
|
Tulsi Devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716007
|
|
TULASI DEVI WO DAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-013-001/70784
( Dhanachuli)
|
3508005000NRG24070620230011670
|
07/06/2023
|
Nandi bisht
|
3508005WL002047
|
Nandi bisht
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716013
|
|
NANDI DEVI WO JEEVAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-013-001/84101
( Dhanachuli)
|
3508005000NRG24070620230011671
|
07/06/2023
|
Geeta devi
|
3508005WL002047
|
Geeta devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715975
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-013-001/85558
( Dhanachuli)
|
3508005000NRG24070620230011675
|
07/06/2023
|
HEMA DEVI
|
3508005WL002047
|
HEMA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715976
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
20
|
Dhari
|
UT-08-005-014-001/1492
( Hari-Aksora)
|
3508005000NRG24060620230011634
|
07/06/2023
|
Naveen Chandra
|
3508005WL002046
|
Naveen Chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716006
|
|
NAVEENCHANDERA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-014-001/18679
( Hari-Aksora)
|
3508005000NRG24060620230011636
|
07/06/2023
|
Nandlal
|
3508005WL002046
|
Nandlal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716002
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
22
|
Dhari
|
UT-08-005-014-001/18679
( Hari-Aksora)
|
3508005000NRG24060620230011638
|
07/06/2023
|
Lalita Devi
|
3508005WL002046
|
Lalita Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716005
|
|
LALITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-014-001/18679
( Hari-Aksora)
|
3508005000NRG24060620230011637
|
07/06/2023
|
Nandi devi
|
3508005WL002046
|
Nandi devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716003
|
|
NANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-014-001/18679
( Hari-Aksora)
|
3508005000NRG24060620230011635
|
07/06/2023
|
Puran chandra
|
3508005WL002046
|
Puran chandra
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716004
|
|
PURANLALSOGANESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
25
|
Dhari
|
UT-08-005-013-001/18047
( Dhanachuli)
|
3508005000NRG24070620230011639
|
07/06/2023
|
Bhawana bisht
|
3508005WL002047
|
Bhawana bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715977
|
|
Mrs. BHAWNA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dhari
|
UT-08-005-013-001/18140
( Dhanachuli)
|
3508005000NRG24070620230011642
|
07/06/2023
|
JANKI BISHT
|
3508005WL002047
|
JANKI BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715983
|
|
Mrs. JANKI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dhari
|
UT-08-005-013-001/18164
( Dhanachuli)
|
3508005000NRG24070620230011643
|
07/06/2023
|
Khim singh
|
3508005WL002047
|
Khim singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716001
|
|
KHEEM SINGH SO BACHI SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-005-013-001/18164
( Dhanachuli)
|
3508005000NRG24070620230011644
|
07/06/2023
|
Manisha devi
|
3508005WL002047
|
Manisha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715996
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dhari
|
UT-08-005-013-001/35254
( Dhanachuli)
|
3508005000NRG24070620230011645
|
07/06/2023
|
Hema devi
|
3508005WL002047
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715995
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dhari
|
UT-08-005-013-001/35263
( Dhanachuli)
|
3508005000NRG24070620230011646
|
07/06/2023
|
Radhika devi
|
3508005WL002047
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715999
|
|
Mrs. RADHIKA DEVI WOBACHI SINGH ,,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dhari
|
UT-08-005-013-001/35266
( Dhanachuli)
|
3508005000NRG24070620230011647
|
07/06/2023
|
Kashti devi
|
3508005WL002047
|
Kashti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715998
|
|
KHASTI BISHT WO TARA SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-005-013-001/45492
( Dhanachuli)
|
3508005000NRG24070620230011652
|
07/06/2023
|
anandi devi
|
3508005WL002047
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715979
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dhari
|
UT-08-005-013-001/45492
( Dhanachuli)
|
3508005000NRG24070620230011651
|
07/06/2023
|
Pinki devi
|
3508005WL002047
|
Pinki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715982
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dhari
|
UT-08-005-013-001/55201
( Dhanachuli)
|
3508005000NRG24070620230011653
|
07/06/2023
|
HEMA DEVI
|
3508005WL002047
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715978
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dhari
|
UT-08-005-013-001/70729
( Dhanachuli)
|
3508005000NRG24070620230011664
|
07/06/2023
|
kishan singh
|
3508005WL002047
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715980
|
|
Mr. KISHAN SO NAIN SINGH ,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dhari
|
UT-08-005-013-001/70736
( Dhanachuli)
|
3508005000NRG24070620230011666
|
07/06/2023
|
jeewan singh
|
3508005WL002047
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715981
|
|
Mr. JEEWAN SINGH SO NAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dhari
|
UT-08-005-013-001/85552
( Dhanachuli)
|
3508005000NRG24070620230011672
|
07/06/2023
|
GANGA DEVI
|
3508005WL002047
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715984
|
|
Mrs. GANGA DEVI WO BALWANT SINGH LODHIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dhari
|
UT-08-005-013-001/85553
( Dhanachuli)
|
3508005000NRG24070620230011673
|
07/06/2023
|
bachi singh
|
3508005WL002047
|
bachi singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715997
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dhari
|
UT-08-005-013-001/85553
( Dhanachuli)
|
3508005000NRG24070620230011674
|
07/06/2023
|
hema devi
|
3508005WL002047
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493716000
|
|
Mrs. HEMA DEVI WO BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107640
|
107640
|
|
|
|
|
|
|
|