|
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-08-005-020-001/20331
( Agharia)
|
3508005000NRG24191020230038695
|
19/10/2023
|
Bhuwan chandra
|
3508005WL007525
|
Bhuwan chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463364
|
|
BHUWAN CHANDRA SO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-020-001/20373-A
( Agharia)
|
3508005000NRG24191020230038697
|
19/10/2023
|
SANJAY KUMAR
|
3508005WL007525
|
SANJAY KUMAR
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463367
|
|
SANJAY KUMAR SO RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-009-001/18943
( Parbda)
|
3508005000NRG24191020230038676
|
19/10/2023
|
Dhan Singh
|
3508005WL007517
|
Dhan Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463353
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhari
|
UT-08-005-020-001/20373-A
( Agharia)
|
3508005000NRG24191020230038698
|
19/10/2023
|
ANITA DEVI
|
3508005WL007525
|
ANITA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975463355
|
|
ANITADAVIWOSANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-001-003/59428
(Chaukhuta)
|
3508005000NRG24191020230038673
|
19/10/2023
|
Maya bisht
|
3508005WL007516
|
Maya bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975463358
|
|
MAYABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-001-003/70031
(Chaukhuta)
|
3508005000NRG24191020230038675
|
19/10/2023
|
Kishansingh
|
3508005WL007516
|
Kishansingh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975463354
|
|
KISHANSINGHBISHTS BACHIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-001-003/70031
(Chaukhuta)
|
3508005000NRG24191020230038674
|
19/10/2023
|
Munni devi
|
3508005WL007516
|
Munni devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463356
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dhari
|
UT-08-005-020-001/20346
( Agharia)
|
3508005000NRG24191020230038696
|
19/10/2023
|
tarvender kumar
|
3508005WL007525
|
tarvender kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975463357
|
|
TRIVANDRAKUMARSOANANTRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
Dhari
|
UT-08-005-009-001/18913
( Parbda)
|
3508005000NRG24191020230038677
|
19/10/2023
|
Rajender singh
|
3508005WL007518
|
Rajender singh
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463359
|
|
RAJENDRA SINGH S P
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-010-001/59042
( Shashbani)
|
3508005000NRG24181020230038072
|
19/10/2023
|
Kanti devi
|
3508005WL007393
|
Kanti devi
|
00479
|
BARB0NAKGBX
|
2990
|
2990
|
Processed
|
04/11/2023
|
|
6975463366
|
|
KANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
11
|
Dhari
|
UT-08-005-009-001/18913
( Parbda)
|
3508005000NRG24191020230038678
|
19/10/2023
|
tari devi
|
3508005WL007518
|
tari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463365
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dhari
|
UT-08-005-009-001/18922
( Parbda)
|
3508005000NRG24191020230038685
|
19/10/2023
|
Trilok singh
|
3508005WL007523
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463360
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhari
|
UT-08-005-009-001/18963
( Parbda)
|
3508005000NRG24191020230038682
|
19/10/2023
|
gopal singh
|
3508005WL007521
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463370
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dhari
|
UT-08-005-009-001/70684
( Parbda)
|
3508005000NRG24191020230038683
|
19/10/2023
|
Mohan Singh
|
3508005WL007522
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463368
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dhari
|
UT-08-005-009-001/84007
( Parbda)
|
3508005000NRG24191020230038680
|
19/10/2023
|
DUNGR SINGH
|
3508005WL007520
|
DUNGR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975463361
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-009-001/84011
( Parbda)
|
3508005000NRG24191020230038681
|
19/10/2023
|
deepa devi
|
3508005WL007520
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463379
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dhari
|
UT-08-005-009-001/84012
( Parbda)
|
3508005000NRG24191020230038679
|
19/10/2023
|
Anand Singh
|
3508005WL007519
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463371
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dhari
|
UT-08-005-009-001/84041
( Parbda)
|
3508005000NRG24191020230038684
|
19/10/2023
|
MAHENDRA SINGH
|
3508005WL007522
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463378
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dhari
|
UT-08-005-010-001/12335
( Shashbani)
|
3508005000NRG24181020230038074
|
19/10/2023
|
Aneeta Devi
|
3508005WL007394
|
Aneeta Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975463375
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dhari
|
UT-08-005-010-001/12335
( Shashbani)
|
3508005000NRG24181020230038073
|
19/10/2023
|
Kamander Singh Nayal
|
3508005WL007394
|
Kamander Singh Nayal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975463377
|
|
Mr. KAMANDAR SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dhari
|
UT-08-005-010-001/19760
( Shashbani)
|
3508005000NRG24181020230038075
|
19/10/2023
|
Pratap singh
|
3508005WL007394
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975463369
|
|
MR PRATAP SINGH NAYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dhari
|
UT-08-005-010-001/19768
( Shashbani)
|
3508005000NRG24181020230038078
|
19/10/2023
|
Neeraj Singh
|
3508005WL007395
|
Neeraj Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975463372
|
|
Mrs. NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dhari
|
UT-08-005-010-001/19768
( Shashbani)
|
3508005000NRG24181020230038077
|
19/10/2023
|
Pushpa Devi
|
3508005WL007395
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975463374
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dhari
|
UT-08-005-010-001/19788
( Shashbani)
|
3508005000NRG24181020230038080
|
19/10/2023
|
Ganga Nayal
|
3508005WL007395
|
Ganga Nayal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975463376
|
|
Mrs. GANGULI DEVI W/O PRAYAG SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dhari
|
UT-08-005-010-001/19788
( Shashbani)
|
3508005000NRG24181020230038079
|
19/10/2023
|
Prayag Singh
|
3508005WL007395
|
Prayag Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
04/11/2023
|
|
6975463380
|
|
PRAYAGSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-010-001/3010
( Shashbani)
|
3508005000NRG24181020230038070
|
19/10/2023
|
Pawan
|
3508005WL007393
|
Pawan
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975463363
|
|
Mr. PAWAN PAWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dhari
|
UT-08-005-010-001/59042
( Shashbani)
|
3508005000NRG24181020230038071
|
19/10/2023
|
Vinod kumar
|
3508005WL007393
|
Vinod kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975463362
|
|
VINOD SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dhari
|
UT-08-005-020-001/20318
( Agharia)
|
3508005000NRG24191020230038694
|
19/10/2023
|
geeta devi
|
3508005WL007525
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975463373
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79580
|
79580
|
|
|
|
|
|
|
|