|
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-08-005-014-001/18618
( Hari-Aksora)
|
3508005000NRG24290920230034656
|
29/09/2023
|
Krishan chandra
|
3508005WL006759
|
Krishan chandra
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266515
|
|
Mr. KRISHNA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dhari
|
UT-08-005-014-001/18654
( Hari-Aksora)
|
3508005000NRG24290920230034645
|
29/09/2023
|
SANTOSH KUMAR
|
3508005WL006757
|
SANTOSH KUMAR
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266520
|
|
SANTOSHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-008-001/12015
(Kaul)
|
3508005000NRG24270920230034470
|
29/09/2023
|
amar singh
|
3508005WL006712
|
amar singh
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895266521
|
|
AMAR SINGH SO CHANAR
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-008-001/18010
(Kaul)
|
3508005000NRG24270920230034472
|
29/09/2023
|
PARWATI DEVI
|
3508005WL006714
|
PARWATI DEVI
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895266528
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-008-001/44981-A
(Kaul)
|
3508005000NRG24290920230034614
|
29/09/2023
|
pushpa Devi
|
3508005WL006753
|
pushpa Devi
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895266529
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-008-001/70767
(Kaul)
|
3508005000NRG24290920230034615
|
29/09/2023
|
dan singh
|
3508005WL006753
|
dan singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895266516
|
|
DANSINGHSORATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-008-001/70769
(Kaul)
|
3508005000NRG24290920230034616
|
29/09/2023
|
kundan singh
|
3508005WL006753
|
kundan singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895266517
|
|
KUNDANSINGHSOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-008-001/84164
(Kaul)
|
3508005000NRG24270920230034471
|
29/09/2023
|
Pooja Bisht
|
3508005WL006713
|
Pooja Bisht
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895266522
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-014-001/11499
( Hari-Aksora)
|
3508005000NRG24290920230034658
|
29/09/2023
|
Deepa Devi
|
3508005WL006760
|
Deepa Devi
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266530
|
|
PDEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-014-001/18633
( Hari-Aksora)
|
3508005000NRG24290920230034649
|
29/09/2023
|
Joga ram
|
3508005WL006758
|
Joga ram
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266514
|
|
JOGARAMSOKHEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-014-001/18633
( Hari-Aksora)
|
3508005000NRG24290920230034650
|
29/09/2023
|
Munni devi
|
3508005WL006758
|
Munni devi
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266526
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-014-001/18635
( Hari-Aksora)
|
3508005000NRG24290920230034657
|
29/09/2023
|
deepak kumar
|
3508005WL006759
|
deepak kumar
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266518
|
|
DEEPAKKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-014-001/18646
( Hari-Aksora)
|
3508005000NRG24290920230034638
|
29/09/2023
|
Kailash Chandra
|
3508005WL006755
|
Kailash Chandra
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266531
|
|
KAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-014-001/18666
( Hari-Aksora)
|
3508005000NRG24290920230034647
|
29/09/2023
|
MEENA DEVI
|
3508005WL006757
|
MEENA DEVI
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266525
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-014-001/18666
( Hari-Aksora)
|
3508005000NRG24290920230034646
|
29/09/2023
|
Sartish chandra
|
3508005WL006757
|
Sartish chandra
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266519
|
|
SHATESHKUMARSOSHIVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-014-001/18681
( Hari-Aksora)
|
3508005000NRG24290920230034661
|
29/09/2023
|
nitendra kumar
|
3508005WL006760
|
nitendra kumar
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266527
|
|
NITENDRACHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-014-001/18681
( Hari-Aksora)
|
3508005000NRG24290920230034662
|
29/09/2023
|
sunita devi
|
3508005WL006760
|
sunita devi
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266524
|
|
SUNITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-014-001/3037
( Hari-Aksora)
|
3508005000NRG24290920230034648
|
29/09/2023
|
Sunita
|
3508005WL006757
|
Sunita
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266523
|
|
SUNITADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
19
|
Dhari
|
UT-08-005-026-001/19205
( Anarpa)
|
3508005000NRG24260920230034453
|
29/09/2023
|
Deepak Singh
|
3508005WL006706
|
Deepak Singh
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895266513
|
|
DEEPAKSINGHASGOLASOLALSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-026-001/19272
( Anarpa)
|
3508005000NRG24260920230034454
|
29/09/2023
|
GOVIND SINGH
|
3508005WL006706
|
GOVIND SINGH
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895266512
|
|
GOVINDSINGHASGOLASOLALSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Dhari
|
UT-08-005-014-001/11493
( Hari-Aksora)
|
3508005000NRG24290920230034644
|
29/09/2023
|
Tulsi Arya
|
3508005WL006757
|
Tulsi Arya
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266510
|
|
Miss. TULSI ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dhari
|
UT-08-005-014-001/12356
( Hari-Aksora)
|
3508005000NRG24290920230034653
|
29/09/2023
|
Bhaskar Kumar
|
3508005WL006759
|
Bhaskar Kumar
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266507
|
|
BHASKARKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-014-001/18606
( Hari-Aksora)
|
3508005000NRG24290920230034655
|
29/09/2023
|
Jewanti devi
|
3508005WL006759
|
Jewanti devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266509
|
|
JEEWANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-014-001/18606
( Hari-Aksora)
|
3508005000NRG24290920230034654
|
29/09/2023
|
Shekher chandra
|
3508005WL006759
|
Shekher chandra
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266506
|
|
SHEKHARCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-014-001/18646
( Hari-Aksora)
|
3508005000NRG24290920230034659
|
29/09/2023
|
kishan ram
|
3508005WL006760
|
kishan ram
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266505
|
|
KISHANCHANDRASOMRBUDDHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-014-001/18654
( Hari-Aksora)
|
3508005000NRG24290920230034639
|
29/09/2023
|
Mohit Kumar
|
3508005WL006755
|
Mohit Kumar
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266508
|
|
MOHITKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-014-001/18683
( Hari-Aksora)
|
3508005000NRG24290920230034640
|
29/09/2023
|
bhawan chandra
|
3508005WL006755
|
bhawan chandra
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266504
|
|
BHWANRAMSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-014-001/3026
( Hari-Aksora)
|
3508005000NRG24290920230034641
|
29/09/2023
|
Ajay Kumar
|
3508005WL006755
|
Ajay Kumar
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266511
|
|
AJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
29
|
Dhari
|
UT-08-005-009-001/18967
( Parbda)
|
3508005000NRG24260920230034450
|
29/09/2023
|
Trilok Singh .
|
3508005WL006704
|
Trilok Singh .
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895266533
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dhari
|
UT-08-005-014-001/11497
( Hari-Aksora)
|
3508005000NRG24290920230034637
|
29/09/2023
|
Laxmi
|
3508005WL006755
|
Laxmi
|
00354
|
PUNB0295300
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895266532
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75210
|
75210
|
|
|
|
|
|
|
|