|
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-08-005-022-001/18288
( Babiyar)
|
3508005000NRG24130320240068554
|
13/03/2024
|
ramesh chandra
|
3508005WL013531
|
ramesh chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897586
|
|
RAMESH CHANDRA POKHA
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-022-001/35239
( Babiyar)
|
3508005000NRG24130320240068566
|
13/03/2024
|
prakash
|
3508005WL013533
|
prakash
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121897593
|
|
PRAKASH CHANDRA SO K
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-022-001/59220
( Babiyar)
|
3508005000NRG24130320240068555
|
13/03/2024
|
Jwaladatt
|
3508005WL013531
|
Jwaladatt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897589
|
|
JWALA DUTT SO NAND R
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-022-001/59980-A
( Babiyar)
|
3508005000NRG24130320240068557
|
13/03/2024
|
BASANTI DEVI
|
3508005WL013531
|
BASANTI DEVI
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897585
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-022-001/59980-A
( Babiyar)
|
3508005000NRG24130320240068556
|
13/03/2024
|
CHANDRAMANI
|
3508005WL013531
|
CHANDRAMANI
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897592
|
|
CHANDRA MANI SO MADH
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-022-001/84561
( Babiyar)
|
3508005000NRG24130320240068567
|
13/03/2024
|
krishna chandra
|
3508005WL013533
|
krishna chandra
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121897601
|
|
KRISHNA CHANDRA
|
CANARA BANK(508532)
|
|
7
|
Dhari
|
UT-08-006-008-001/80011148
(churegad)
|
3508006000NRG24130320240068572
|
13/03/2024
|
Birender Singh
|
3508006WL013535
|
Birender Singh
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121897587
|
|
BIRENDRA SINGH SO KU
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-006-008-001/80011148
(churegad)
|
3508006000NRG24130320240068573
|
13/03/2024
|
kavita nadgali
|
3508006WL013535
|
kavita nadgali
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121897604
|
|
KAVITA NADGALI
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-006-009-001/90010084
(putgao)
|
3508006000NRG24130320240068499
|
13/03/2024
|
KALAWATI DEVI
|
3508006WL013514
|
KALAWATI DEVI
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121897595
|
|
KALAWATI DEVI W OF R
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-006-009-001/90010084
(putgao)
|
3508006000NRG24130320240068500
|
13/03/2024
|
LALIT KISHOR
|
3508006WL013514
|
LALIT KISHOR
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121897594
|
|
LALIT KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dhari
|
UT-08-006-009-001/90010103
(putgao)
|
3508006000NRG24130320240068574
|
13/03/2024
|
CHAMPADEVI
|
3508006WL013535
|
CHAMPADEVI
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121897602
|
|
CHAMPA DEVI W OF HUK
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-006-009-001/9001022
(putgao)
|
3508006000NRG24130320240068501
|
13/03/2024
|
ashok kumar
|
3508006WL013514
|
ashok kumar
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121897584
|
|
ASHOKA KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-006-009-001/9001022
(putgao)
|
3508006000NRG24130320240068502
|
13/03/2024
|
indra devi
|
3508006WL013514
|
indra devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897599
|
|
NDRA DEVI W OF ASHO
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-006-009-001/9001028
(putgao)
|
3508006000NRG24130320240068503
|
13/03/2024
|
pawan kumar
|
3508006WL013514
|
pawan kumar
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121897590
|
|
PAWAN KUMAR S O DIWA
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-006-009-001/9001029
(putgao)
|
3508006000NRG24130320240068575
|
13/03/2024
|
tari devi
|
3508006WL013535
|
tari devi
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121897596
|
|
TARI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-006-009-001/9001033
(putgao)
|
3508006000NRG24130320240068504
|
13/03/2024
|
PREMA DEVI
|
3508006WL013514
|
PREMA DEVI
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121897603
|
|
PREMA DEVI WO VIDHAS
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-006-009-001/9001034
(putgao)
|
3508006000NRG24130320240068506
|
13/03/2024
|
bhuwan chandra
|
3508006WL013514
|
bhuwan chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897600
|
|
BHUWAN CHANDRA DANI
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-006-009-001/9001034
(putgao)
|
3508006000NRG24130320240068505
|
13/03/2024
|
LAXMI DUTT
|
3508006WL013514
|
LAXMI DUTT
|
00045
|
BARB0CHUNAI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121897588
|
|
LAXMI DUTT S OF BHA
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-006-009-001/9001115
(putgao)
|
3508006000NRG24130320240068507
|
13/03/2024
|
VED PRAKASH
|
3508006WL013514
|
VED PRAKASH
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897591
|
|
VED PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
20
|
Dhari
|
UT-08-005-013-001/18026
( Dhanachuli)
|
3508005000NRG24130320240068620
|
13/03/2024
|
neema devi
|
3508005WL013548
|
neema devi
|
00045
|
BARB0DHANAC
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121897598
|
|
NEEMA DEVI WO ANAND
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-005-013-001/3670
( Dhanachuli)
|
3508005000NRG24130320240068618
|
13/03/2024
|
Bhagwati Devi
|
3508005WL013547
|
Bhagwati Devi
|
00045
|
BARB0DHANAC
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121897606
|
|
BHAGWATI ARYA WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dhari
|
UT-08-005-013-001/3670
( Dhanachuli)
|
3508005000NRG24130320240068617
|
13/03/2024
|
Narayan Ram
|
3508005WL013547
|
Narayan Ram
|
00045
|
BARB0DHANAC
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121897605
|
|
NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
23
|
Dhari
|
UT-08-005-019-001/20116
( Sarna)
|
3508005000NRG24130320240068568
|
13/03/2024
|
KAilash chandra
|
3508005WL013534
|
KAilash chandra
|
00112
|
YESB0NDCB09
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121897582
|
|
KAILASHCHANDRASOBHOLARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-019-001/20350
( Sarna)
|
3508005000NRG24130320240068570
|
13/03/2024
|
Khasti devi
|
3508005WL013534
|
Khasti devi
|
00112
|
YESB0NDCB09
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121897583
|
|
KHASHTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-019-001/20350
( Sarna)
|
3508005000NRG24130320240068569
|
13/03/2024
|
Nand kishore
|
3508005WL013534
|
Nand kishore
|
00112
|
YESB0NDCB09
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121897580
|
|
NANDKISHORSOVEDPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-019-001/599128
( Sarna)
|
3508005000NRG24130320240068571
|
13/03/2024
|
LALIT KUMAR
|
3508005WL013534
|
LALIT KUMAR
|
00112
|
YESB0NDCB09
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121897581
|
|
LALITKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Dhari
|
UT-08-005-013-001/11673
( Dhanachuli)
|
3508005000NRG24130320240068627
|
13/03/2024
|
mohan singh
|
3508005WL013550
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121897607
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-013-001/11673
( Dhanachuli)
|
3508005000NRG24130320240068628
|
13/03/2024
|
munni devi
|
3508005WL013550
|
munni devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121897608
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dhari
|
UT-08-005-013-001/18026
( Dhanachuli)
|
3508005000NRG24130320240068619
|
13/03/2024
|
ANAND SINGH
|
3508005WL013548
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121897597
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|