|
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-08-006-011-001/11001050
(pokhari)
|
3508006000NRG24081120230043244
|
08/11/2023
|
KAILASH CHANDRA
|
3508006WL008480
|
KAILASH CHANDRA
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528118
|
|
KAILASH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-011-001/11001093
(pokhari)
|
3508006000NRG24081120230043247
|
08/11/2023
|
tara devi
|
3508006WL008480
|
tara devi
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528123
|
|
TARA DEVI W OF YOGES
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-011-001/11001093
(pokhari)
|
3508006000NRG24081120230043246
|
08/11/2023
|
YOGENDRA SINGH
|
3508006WL008480
|
YOGENDRA SINGH
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528119
|
|
YOGENDRA SINGH S O B
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-006-011-001/11001131
(pokhari)
|
3508006000NRG24081120230043248
|
08/11/2023
|
madhawanand
|
3508006WL008480
|
madhawanand
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528116
|
|
MADHAVANAND
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-006-011-001/11001138
(pokhari)
|
3508006000NRG24081120230043249
|
08/11/2023
|
bhagwati devi
|
3508006WL008480
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528117
|
|
BHAGAWATI DEVI WO KU
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-006-011-001/11001138
(pokhari)
|
3508006000NRG24081120230043250
|
08/11/2023
|
ser singh
|
3508006WL008480
|
ser singh
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528122
|
|
SHER SINGH SO KUWAR
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-006-011-001/11001142
(pokhari)
|
3508006000NRG24081120230043252
|
08/11/2023
|
HEMA DEVI
|
3508006WL008480
|
HEMA DEVI
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528124
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-006-011-001/11001142
(pokhari)
|
3508006000NRG24081120230043251
|
08/11/2023
|
MADHAV SINGH
|
3508006WL008480
|
MADHAV SINGH
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528121
|
|
MADHAV SINGH SO KUV
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-006-011-001/11040
(pokhari)
|
3508006000NRG24081120230043253
|
08/11/2023
|
shekhar dumka
|
3508006WL008480
|
shekhar dumka
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528120
|
|
SHEKHAR CHANDRA S OF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
10
|
Dhari
|
UT-08-005-020-001/20587
( Agharia)
|
3508005000NRG24081120230043254
|
08/11/2023
|
Rajender prasad
|
3508005WL008481
|
Rajender prasad
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528126
|
|
RAJADERPRASADSOMANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-020-001/84073
( Agharia)
|
3508005000NRG24081120230043258
|
08/11/2023
|
jiwanti devi
|
3508005WL008481
|
jiwanti devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528127
|
|
JIVANTI DEVI WO DIW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
Dhari
|
UT-08-005-008-001/18011
(Kaul)
|
3508005000NRG24081120230043262
|
08/11/2023
|
KHIMULI DEVI
|
3508005WL008483
|
KHIMULI DEVI
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528107
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-008-001/18203
(Kaul)
|
3508005000NRG24081120230043264
|
08/11/2023
|
Geeta Devi
|
3508005WL008483
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528110
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
Dhari
|
UT-08-005-008-001/12015
(Kaul)
|
3508005000NRG24081120230043261
|
08/11/2023
|
amar singh
|
3508005WL008483
|
amar singh
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528108
|
|
AMAR SINGH SO CHANAR
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-008-001/3424
(Kaul)
|
3508005000NRG24081120230043265
|
08/11/2023
|
Deewan Singh
|
3508005WL008483
|
Deewan Singh
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528109
|
|
DEEWANSINGHSOBISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-008-001/70644
(Kaul)
|
3508005000NRG24081120230043266
|
08/11/2023
|
DEEPA DEVI
|
3508005WL008483
|
DEEPA DEVI
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528106
|
|
DEEPABISHTWONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG24081120230043267
|
08/11/2023
|
pratap singh
|
3508005WL008483
|
pratap singh
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528105
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dhari
|
UT-08-005-008-001/70848
(Kaul)
|
3508005000NRG24081120230043268
|
08/11/2023
|
Nandi Devi
|
3508005WL008483
|
Nandi Devi
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528115
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-008-001/84164
(Kaul)
|
3508005000NRG24081120230043269
|
08/11/2023
|
Pooja Bisht
|
3508005WL008483
|
Pooja Bisht
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528111
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-008-001/84169
(Kaul)
|
3508005000NRG24081120230043270
|
08/11/2023
|
Pratap singh
|
3508005WL008483
|
Pratap singh
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528114
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-020-001/59616
( Agharia)
|
3508005000NRG24081120230043255
|
08/11/2023
|
HARISH
|
3508005WL008481
|
HARISH
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528113
|
|
HARISHCHANDARSOSHIVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-020-001/59617
( Agharia)
|
3508005000NRG24081120230043256
|
08/11/2023
|
MAHENDAR KUMAR
|
3508005WL008481
|
MAHENDAR KUMAR
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528112
|
|
MEHANDARKUMARSOSHIVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
23
|
Dhari
|
UT-08-005-008-001/18077
(Kaul)
|
3508005000NRG24081120230043263
|
08/11/2023
|
Khasti Devi
|
3508005WL008483
|
Khasti Devi
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528125
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
Dhari
|
UT-08-005-020-001/84073
( Agharia)
|
3508005000NRG24081120230043257
|
08/11/2023
|
Diwan
|
3508005WL008481
|
Diwan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528128
|
|
Mr. DIWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|