|
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-08-005-005-001/12842
(Gagar)
|
3508005000NRG24250920230033878
|
26/09/2023
|
Aasha Bisht
|
3508005WL006601
|
Aasha Bisht
|
00045
|
BARB0DHANAC
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029251599
|
|
ASHA BISHT
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-005-001/12842
(Gagar)
|
3508005000NRG24250920230033877
|
26/09/2023
|
Jeewan Singh
|
3508005WL006601
|
Jeewan Singh
|
00045
|
BARB0DHANAC
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029251598
|
|
JIWAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-020-001/20388
( Agharia)
|
3508005000NRG24260920230034064
|
26/09/2023
|
Biharilal
|
3508005WL006633
|
Biharilal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251603
|
|
BIHARILALSOVIDHYASAGAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-020-001/44862
( Agharia)
|
3508005000NRG24260920230034069
|
26/09/2023
|
Vinod Kumar
|
3508005WL006635
|
Vinod Kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251609
|
|
VINODKUMARSOBALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-020-001/59319
( Agharia)
|
3508005000NRG24260920230034065
|
26/09/2023
|
Basanti devi
|
3508005WL006634
|
Basanti devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251608
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dhari
|
UT-08-005-020-001/59319
( Agharia)
|
3508005000NRG24260920230034066
|
26/09/2023
|
Pankaj kumar
|
3508005WL006634
|
Pankaj kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251597
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dhari
|
UT-08-005-020-001/59601
( Agharia)
|
3508005000NRG24260920230034071
|
26/09/2023
|
Mohan chandra
|
3508005WL006635
|
Mohan chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251604
|
|
MOHANCHANDRASORAMESHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-020-001/59601
( Agharia)
|
3508005000NRG24260920230034070
|
26/09/2023
|
ramesh chandra
|
3508005WL006635
|
ramesh chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251605
|
|
Mrs. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dhari
|
UT-08-005-020-001/71503
( Agharia)
|
3508005000NRG24260920230034067
|
26/09/2023
|
Sunil kumar
|
3508005WL006634
|
Sunil kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251607
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhari
|
UT-08-005-020-001/84506
( Agharia)
|
3508005000NRG24260920230034062
|
26/09/2023
|
KAILASH
|
3508005WL006632
|
KAILASH
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251606
|
|
KALILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
11
|
Dhari
|
UT-08-005-005-001/12106
(Gagar)
|
3508005000NRG24250920230033875
|
26/09/2023
|
Gopal Singh
|
3508005WL006601
|
Gopal Singh
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029251596
|
|
GOPAL SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhari
|
UT-08-005-005-001/12106
(Gagar)
|
3508005000NRG24250920230033876
|
26/09/2023
|
lila devi
|
3508005WL006601
|
lila devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029251610
|
|
LILADEVIWOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-005-001/20423
(Gagar)
|
3508005000NRG24250920230033880
|
26/09/2023
|
Dunger Singh
|
3508005WL006601
|
Dunger Singh
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029251611
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-005-001/20423
(Gagar)
|
3508005000NRG24250920230033879
|
26/09/2023
|
Rajender singh
|
3508005WL006601
|
Rajender singh
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029251612
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
15
|
Dhari
|
UT-08-005-020-001/20313
( Agharia)
|
3508005000NRG24260920230034063
|
26/09/2023
|
Sunil Kumar
|
3508005WL006633
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251602
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dhari
|
UT-08-005-020-001/71511
( Agharia)
|
3508005000NRG24260920230034068
|
26/09/2023
|
Mahender prasad
|
3508005WL006634
|
Mahender prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251601
|
|
Mr. MAHENDRA PARSHAD S/O BACHI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dhari
|
UT-08-005-020-001/84077
( Agharia)
|
3508005000NRG24260920230034060
|
26/09/2023
|
Bhuwan chandra
|
3508005WL006632
|
Bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251600
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-020-001/84077
( Agharia)
|
3508005000NRG24260920230034061
|
26/09/2023
|
Neema devi
|
3508005WL006632
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251613
|
|
Mrs. NEEMA DEVI WO MR. BHUWAN CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|