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)
|
3508005000NRG24040720230017773
|
04/07/2023
|
Aasha Bisht
|
3508005WL003244
|
Aasha Bisht
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375245403
|
|
Asha Bisht
|
BANK OF BARODA(606985)
|
2
|
Dhari
|
UT-08-005-005-001/12842 (Gagar)
|
3508005000NRG24040720230017772
|
04/07/2023
|
Jeewan Singh
|
3508005WL003244
|
Jeewan Singh
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375245402
|
|
JIWAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-033-001/20630 (Deni Tali)
|
3508005000NRG24040720230017830
|
04/07/2023
|
SURESH CHANDRA
|
3508005WL003254
|
SURESH CHANDRA
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375245400
|
|
SURESHCHANDRABHATTSOCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-033-001/20630 (Deni Tali)
|
3508005000NRG24040720230017832
|
04/07/2023
|
Sangeeta Bhatt
|
3508005WL003254
|
Sangeeta Bhatt
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375245399
|
|
SANGEETABHATTDOSURESHCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-005-001/11822 (Gagar)
|
3508005000NRG24040720230017782
|
04/07/2023
|
Rajendra Singh
|
3508005WL003245
|
Rajendra Singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375245393
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
6
|
Dhari
|
UT-08-005-005-001/12163 (Gagar)
|
3508005000NRG24040720230017784
|
04/07/2023
|
Khadak Singh
|
3508005WL003245
|
Khadak Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375245397
|
|
KHARAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
7
|
Dhari
|
UT-08-005-005-001/20403 (Gagar)
|
3508005000NRG24040720230017770
|
04/07/2023
|
Umed Singh
|
3508005WL003243
|
Umed Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375245392
|
|
UMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
8
|
Dhari
|
UT-08-005-005-001/20426 (Gagar)
|
3508005000NRG24040720230017774
|
04/07/2023
|
Chandan singh
|
3508005WL003244
|
Chandan singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375245407
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
9
|
Dhari
|
UT-08-005-005-001/20428 (Gagar)
|
3508005000NRG24040720230017775
|
04/07/2023
|
ganesh singh
|
3508005WL003244
|
ganesh singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375245408
|
|
GANESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
10
|
Dhari
|
UT-08-005-005-001/20428 (Gagar)
|
3508005000NRG24040720230017776
|
04/07/2023
|
inder singh
|
3508005WL003244
|
inder singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375245394
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Dhari
|
UT-08-005-005-001/20446 (Gagar)
|
3508005000NRG24040720230017777
|
04/07/2023
|
Pankaj
|
3508005WL003244
|
Pankaj
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375245396
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
12
|
Dhari
|
UT-08-005-005-001/20450 (Gagar)
|
3508005000NRG24040720230017778
|
04/07/2023
|
Bhupender Singh
|
3508005WL003244
|
Bhupender Singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375245398
|
|
BHUPENDRA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Dhari
|
UT-08-005-005-001/20457 (Gagar)
|
3508005000NRG24040720230017780
|
04/07/2023
|
Bhim singh
|
3508005WL003244
|
Bhim singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375245406
|
|
BHEEMSINGHSOMRHARAKSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
14
|
Dhari
|
UT-08-005-005-001/44398 (Gagar)
|
3508005000NRG24040720230017785
|
04/07/2023
|
Mohan Singh
|
3508005WL003245
|
Mohan Singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375245395
|
|
MOHAN SINGH SO GULAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Dhari
|
UT-08-005-005-001/70609 (Gagar)
|
3508005000NRG24040720230017781
|
04/07/2023
|
Mohen singh
|
3508005WL003244
|
Mohen singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375245391
|
|
MOHANSINGHBISTH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
16
|
Dhari
|
UT-08-005-005-001/70611 (Gagar)
|
3508005000NRG24040720230017771
|
04/07/2023
|
SURENDRA THAPA
|
3508005WL003243
|
SURENDRA THAPA
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375245390
|
|
Mr. SURENDRA B THAPA SO GOPAL BAHADUR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
17
|
Dhari
|
UT-08-005-013-001/18152 ( Dhanachuli)
|
3508005000NRG24040720230017764
|
04/07/2023
|
Sarita devi
|
3508005WL003242
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375245405
|
|
Mrs. SARITA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
18
|
Dhari
|
UT-08-005-013-001/18153 ( Dhanachuli)
|
3508005000NRG24040720230017766
|
04/07/2023
|
Indra devi
|
3508005WL003242
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375245409
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
19
|
Dhari
|
UT-08-005-013-001/18271 ( Dhanachuli)
|
3508005000NRG24040720230017767
|
04/07/2023
|
Hema bisht
|
3508005WL003242
|
Hema bisht
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375245401
|
|
HIMANTI DEVI
|
BANK OF BARODA(606985)
|
20
|
Dhari
|
UT-08-005-013-001/55208 ( Dhanachuli)
|
3508005000NRG24040720230017768
|
04/07/2023
|
Vimla devi
|
3508005WL003242
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375245404
|
|
Mrs. VIMLA DEVI WO DHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|