|
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-08-005-008-001/44995
(Kaul)
|
3508005000NRG24160120240053304
|
16/01/2024
|
Hemant Singh
|
3508005WL010412
|
Hemant Singh
|
00112
|
YESB0NDCB09
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998357073
|
|
HEMANTSINGHSOAAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-004-001/35753
(Sunkiya)
|
3508005000NRG24160120240053227
|
16/01/2024
|
Bhagrathi devi
|
3508005WL010389
|
Bhagrathi devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357062
|
|
BHAGRATHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-004-001/55201
(Sunkiya)
|
3508005000NRG24160120240053225
|
16/01/2024
|
nayan singh
|
3508005WL010388
|
nayan singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357068
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-004-001/55205
(Sunkiya)
|
3508005000NRG24160120240053255
|
16/01/2024
|
bhagwati
|
3508005WL010394
|
bhagwati
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357064
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dhari
|
UT-08-005-004-001/55207
(Sunkiya)
|
3508005000NRG24160120240053226
|
16/01/2024
|
sarswati devi
|
3508005WL010388
|
sarswati devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357060
|
|
SARSAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG24160120240053267
|
16/01/2024
|
sarswati
|
3508005WL010399
|
sarswati
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998357072
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG24160120240053266
|
16/01/2024
|
suresh
|
3508005WL010399
|
suresh
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998357067
|
|
SURESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-004-001/55225
(Sunkiya)
|
3508005000NRG24160120240053256
|
16/01/2024
|
HANSI
|
3508005WL010394
|
HANSI
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357063
|
|
SMTHANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-004-001/55225
(Sunkiya)
|
3508005000NRG24160120240053257
|
16/01/2024
|
KHUSAL SINGH
|
3508005WL010394
|
KHUSAL SINGH
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357059
|
|
KHUSALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-004-001/55239
(Sunkiya)
|
3508005000NRG24160120240053271
|
16/01/2024
|
Kirti Devi
|
3508005WL010401
|
Kirti Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357069
|
|
KEERTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-004-001/55247
(Sunkiya)
|
3508005000NRG24160120240053288
|
16/01/2024
|
Virendra Singh
|
3508005WL010405
|
Virendra Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357071
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dhari
|
UT-08-005-004-001/55248
(Sunkiya)
|
3508005000NRG24160120240053287
|
16/01/2024
|
Mahesh Singh
|
3508005WL010404
|
Mahesh Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357065
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dhari
|
UT-08-005-004-001/55250
(Sunkiya)
|
3508005000NRG24160120240053272
|
16/01/2024
|
Geeta Devi
|
3508005WL010401
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357070
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dhari
|
UT-08-005-004-001/70567
(Sunkiya)
|
3508005000NRG24160120240053289
|
16/01/2024
|
padma devi
|
3508005WL010406
|
padma devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357061
|
|
SMTPADMADEVIWODIWANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-004-001/70575
(Sunkiya)
|
3508005000NRG24160120240053290
|
16/01/2024
|
umaid singh
|
3508005WL010406
|
umaid singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357066
|
|
UMED SINGH SO KAILAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
16
|
Dhari
|
UT-08-005-004-001/55244
(Sunkiya)
|
3508005000NRG24160120240053291
|
16/01/2024
|
Gopal Singh
|
3508005WL010407
|
Gopal Singh
|
00354
|
PUNB0187200
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357074
|
|
GOPAL SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
Dhari
|
UT-08-005-008-001/2421
(Kaul)
|
3508005000NRG24160120240053302
|
16/01/2024
|
kamla Devi
|
3508005WL010410
|
kamla Devi
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998357057
|
|
KAMLA DEVI W O SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
Dhari
|
UT-08-005-004-001/55245
(Sunkiya)
|
3508005000NRG24160120240053292
|
16/01/2024
|
Nandi Dangwal
|
3508005WL010407
|
Nandi Dangwal
|
00415
|
SBIN0002582
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357075
|
|
MRS NANDI DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
Dhari
|
UT-08-005-004-001/19013
(Sunkiya)
|
3508005000NRG24160120240053261
|
16/01/2024
|
HARISH
|
3508005WL010397
|
HARISH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357047
|
|
Mr. HARISHCHANDRA /S/O/BAIKRISHN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dhari
|
UT-08-005-004-001/19015
(Sunkiya)
|
3508005000NRG24160120240053262
|
16/01/2024
|
ganesh
|
3508005WL010397
|
ganesh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357048
|
|
Mr. GANESHCHANDRA/S/O/BALAKRISHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dhari
|
UT-08-005-004-001/19039
(Sunkiya)
|
3508005000NRG24160120240053247
|
16/01/2024
|
BHAGAT SINGH
|
3508005WL010391
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357054
|
|
HEMADEVIWOBHAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-004-001/19060
(Sunkiya)
|
3508005000NRG24160120240053274
|
16/01/2024
|
Anil singh
|
3508005WL010402
|
Anil singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357052
|
|
ANAND SINGH
|
IDBI BANK(607095)
|
|
23
|
Dhari
|
UT-08-005-004-001/19060
(Sunkiya)
|
3508005000NRG24160120240053273
|
16/01/2024
|
Ganesh singh
|
3508005WL010402
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357077
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dhari
|
UT-08-005-004-001/19062
(Sunkiya)
|
3508005000NRG24160120240053248
|
16/01/2024
|
NARAYAN SINGH
|
3508005WL010391
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357053
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-004-001/19083
(Sunkiya)
|
3508005000NRG24160120240053249
|
16/01/2024
|
Madvi devi
|
3508005WL010392
|
Madvi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357049
|
|
Mrs. MADHVI DEVI W/O PURAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dhari
|
UT-08-005-004-001/20858
(Sunkiya)
|
3508005000NRG24160120240053258
|
16/01/2024
|
Tara singh
|
3508005WL010395
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357055
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dhari
|
UT-08-005-004-001/35729
(Sunkiya)
|
3508005000NRG24160120240053251
|
16/01/2024
|
Rakesh Singh
|
3508005WL010392
|
Rakesh Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357056
|
|
Mr. RAKESH SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dhari
|
UT-08-005-004-001/35729
(Sunkiya)
|
3508005000NRG24160120240053250
|
16/01/2024
|
Ummed singh
|
3508005WL010392
|
Ummed singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357076
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dhari
|
UT-08-005-004-001/35734
(Sunkiya)
|
3508005000NRG24160120240053293
|
16/01/2024
|
Mohan singh
|
3508005WL010408
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357046
|
|
Mr. MOHAN SINGH S/O BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dhari
|
UT-08-005-004-001/35753
(Sunkiya)
|
3508005000NRG24160120240053228
|
16/01/2024
|
Gopal singh
|
3508005WL010389
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357050
|
|
GOPAL SINGH SO BAHAD
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-005-004-001/55229
(Sunkiya)
|
3508005000NRG24160120240053263
|
16/01/2024
|
Hem chandra
|
3508005WL010397
|
Hem chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357051
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dhari
|
UT-08-005-004-001/55275
(Sunkiya)
|
3508005000NRG24160120240053275
|
16/01/2024
|
Pushkar singh
|
3508005WL010402
|
Pushkar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357058
|
|
Mr. PUSHKAR SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|