|
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-08-005-004-001/70576
(Sunkiya)
|
3508005000NRG24210320240070496
|
21/03/2024
|
Parvati Devi
|
3508005WL013990
|
Parvati Devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759598
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dhari
|
UT-08-005-012-001/35383
( Sundarkhal)
|
3508005000NRG24210320240070462
|
21/03/2024
|
Mamta Devi
|
3508005WL013976
|
Mamta Devi
|
00045
|
BARB0DHANAC
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117759597
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-012-001/54051
( Sundarkhal)
|
3508005000NRG24210320240070463
|
21/03/2024
|
Yashoda Bisht
|
3508005WL013977
|
Yashoda Bisht
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759599
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-001-003/59428
(Chaukhuta)
|
3508005000NRG24210320240070499
|
21/03/2024
|
Maya bisht
|
3508005WL013993
|
Maya bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759593
|
|
MAYABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-001-003/70031
(Chaukhuta)
|
3508005000NRG24210320240070501
|
21/03/2024
|
Kishansingh
|
3508005WL013993
|
Kishansingh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759591
|
|
KISHANSINGHBISHTS BACHIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-001-003/70031
(Chaukhuta)
|
3508005000NRG24210320240070500
|
21/03/2024
|
Munni devi
|
3508005WL013993
|
Munni devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759592
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dhari
|
UT-08-005-001-003/70036
(Chaukhuta)
|
3508005000NRG24210320240070502
|
21/03/2024
|
rahha devi
|
3508005WL013993
|
rahha devi
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759605
|
|
REKHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-003-001/18780
(Buribana)
|
3508005000NRG24210320240070459
|
21/03/2024
|
Radha devi
|
3508005WL013973
|
Radha devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117759608
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-003-001/3213
(Buribana)
|
3508005000NRG24210320240070492
|
21/03/2024
|
Neema Arya
|
3508005WL013986
|
Neema Arya
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759607
|
|
NEEMAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-003-001/3214
(Buribana)
|
3508005000NRG24210320240070460
|
21/03/2024
|
Guddi Bisht
|
3508005WL013974
|
Guddi Bisht
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759589
|
|
GUDDIBISHTWOSRIINDERSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-003-001/70433
(Buribana)
|
3508005000NRG24210320240070494
|
21/03/2024
|
Harish Chandra
|
3508005WL013988
|
Harish Chandra
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117759590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Dhari
|
UT-08-005-003-001/70436
(Buribana)
|
3508005000NRG24210320240070493
|
21/03/2024
|
Santi devi
|
3508005WL013987
|
Santi devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759606
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
13
|
Dhari
|
UT-08-005-004-001/55232
(Sunkiya)
|
3508005000NRG24210320240070497
|
21/03/2024
|
Manju Devi
|
3508005WL013991
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759602
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dhari
|
UT-08-005-008-001/12134
(Kaul)
|
3508005000NRG24210320240070461
|
21/03/2024
|
tara singh
|
3508005WL013975
|
tara singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117759595
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-009-001/70004
( Parbda)
|
3508005000NRG24210320240070498
|
21/03/2024
|
Tari devi
|
3508005WL013992
|
Tari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759596
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dhari
|
UT-08-005-009-001/70014
( Parbda)
|
3508005000NRG24210320240070495
|
21/03/2024
|
Tari devi
|
3508005WL013989
|
Tari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759603
|
|
TARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dhari
|
UT-08-005-012-001/20240
( Sundarkhal)
|
3508005000NRG24210320240070466
|
21/03/2024
|
Deepa bisht
|
3508005WL013978
|
Deepa bisht
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117759601
|
|
DEEPA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dhari
|
UT-08-005-012-001/20240
( Sundarkhal)
|
3508005000NRG24210320240070465
|
21/03/2024
|
Sunil singh
|
3508005WL013978
|
Sunil singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117759594
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dhari
|
UT-08-005-012-001/20247
( Sundarkhal)
|
3508005000NRG24210320240070467
|
21/03/2024
|
Bhawan singh
|
3508005WL013978
|
Bhawan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117759604
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dhari
|
UT-08-005-012-001/20247
( Sundarkhal)
|
3508005000NRG24210320240070468
|
21/03/2024
|
Pushpa Devi
|
3508005WL013978
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117759600
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dhari
|
UT-08-005-012-001/84193
( Sundarkhal)
|
3508005000NRG24210320240070464
|
21/03/2024
|
Nandi devi
|
3508005WL013977
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759609
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|