|
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-08-005-013-001/35252
( Dhanachuli)
|
3508005000NRG25300420240003557
|
30/04/2024
|
Chandan Singh Bisht
|
3508005WL000622
|
Chandan Singh Bisht
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250933
|
|
CHANDAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-001-001/59430
(Chaukhuta)
|
3508005000NRG25300420240003561
|
30/04/2024
|
Anandi devi
|
3508005WL000624
|
Anandi devi
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250951
|
|
ANANDIDAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-001-001/59430
(Chaukhuta)
|
3508005000NRG25300420240003562
|
30/04/2024
|
Hansi Bisht
|
3508005WL000624
|
Hansi Bisht
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250934
|
|
HANSHIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-001-003/70024
(Chaukhuta)
|
3508005000NRG25300420240003566
|
30/04/2024
|
Munni Devi.
|
3508005WL000624
|
Munni Devi.
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Rejected
|
04/05/2024
|
|
3630250941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dhari
|
UT-08-005-001-003/70031
(Chaukhuta)
|
3508005000NRG25300420240003568
|
30/04/2024
|
Kishansingh
|
3508005WL000624
|
Kishansingh
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250952
|
|
KISHANSINGHBISHTS BACHIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-001-003/70031
(Chaukhuta)
|
3508005000NRG25300420240003567
|
30/04/2024
|
Munni devi
|
3508005WL000624
|
Munni devi
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250950
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dhari
|
UT-08-005-006-001/19618
(majera)
|
3508005000NRG25300420240003571
|
30/04/2024
|
Bachuli devi
|
3508005WL000624
|
Bachuli devi
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250955
|
|
BACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-006-001/19623
(majera)
|
3508005000NRG25300420240003573
|
30/04/2024
|
Chanden singh
|
3508005WL000624
|
Chanden singh
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250937
|
|
CHANDANSINGHSONARAYANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-006-001/19623
(majera)
|
3508005000NRG25300420240003572
|
30/04/2024
|
Kamal singh
|
3508005WL000624
|
Kamal singh
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250938
|
|
KAMALSINGHSONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-006-001/19631
(majera)
|
3508005000NRG25300420240003574
|
30/04/2024
|
Jitendra Singh
|
3508005WL000624
|
Jitendra Singh
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250935
|
|
JITENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-006-001/35806
(majera)
|
3508005000NRG25300420240003577
|
30/04/2024
|
Depa bisht
|
3508005WL000624
|
Depa bisht
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250939
|
|
DEEPABISHTSONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-006-001/35806
(majera)
|
3508005000NRG25300420240003576
|
30/04/2024
|
Narayan singh
|
3508005WL000624
|
Narayan singh
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250940
|
|
NARAYANSINGHSOPRAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-008-001/12147
(Kaul)
|
3508005000NRG25300420240003554
|
30/04/2024
|
Rajendra Singh
|
3508005WL000622
|
Rajendra Singh
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250936
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dhari
|
UT-08-005-008-001/18002
(Kaul)
|
3508005000NRG25300420240003555
|
30/04/2024
|
Kamla devi
|
3508005WL000622
|
Kamla devi
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250953
|
|
KAMLADAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
15
|
Dhari
|
UT-08-005-001-001/18515
(Chaukhuta)
|
3508005000NRG25300420240003559
|
30/04/2024
|
tari ram
|
3508005WL000624
|
tari ram
|
00112
|
YESB0NDCB17
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250944
|
|
TARI RAM SO BALI RAM
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-001-001/18571
(Chaukhuta)
|
3508005000NRG25300420240003560
|
30/04/2024
|
saruli devi
|
3508005WL000624
|
saruli devi
|
00112
|
YESB0NDCB17
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250943
|
|
SARULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-001-003/59439
(Chaukhuta)
|
3508005000NRG25300420240003564
|
30/04/2024
|
Chandan Singh
|
3508005WL000624
|
Chandan Singh
|
00112
|
YESB0NDCB17
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250954
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dhari
|
UT-08-005-006-001/196160
(majera)
|
3508005000NRG25300420240003570
|
30/04/2024
|
Duger singh
|
3508005WL000624
|
Duger singh
|
00112
|
YESB0NDCB17
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250945
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-006-001/19649
(majera)
|
3508005000NRG25300420240003575
|
30/04/2024
|
Nagmal Singh
|
3508005WL000624
|
Nagmal Singh
|
00112
|
YESB0NDCB17
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250942
|
|
NAGMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
20
|
Dhari
|
UT-08-005-001-003/18554
(Chaukhuta)
|
3508005000NRG25300420240003563
|
30/04/2024
|
Jagdish chandra
|
3508005WL000624
|
Jagdish chandra
|
00354
|
PUNB0295300
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250947
|
|
JAGDEESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dhari
|
UT-08-005-001-003/70023
(Chaukhuta)
|
3508005000NRG25300420240003565
|
30/04/2024
|
Harendra singh bisht.
|
3508005WL000624
|
Harendra singh bisht.
|
00354
|
PUNB0295300
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250949
|
|
HARENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dhari
|
UT-08-005-001-003/70042
(Chaukhuta)
|
3508005000NRG25300420240003569
|
30/04/2024
|
Jasuli devi
|
3508005WL000624
|
Jasuli devi
|
00354
|
PUNB0295300
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250948
|
|
JASULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
23
|
Dhari
|
UT-08-005-013-001/35252
( Dhanachuli)
|
3508005000NRG25300420240003556
|
30/04/2024
|
Bhagwati devi
|
3508005WL000622
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250946
|
|
BHAGWATI DEVI WO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|