|
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
|
Kotabag
|
UT-08-002-038-001/7243
(Geentigaon)
|
3508002000NRG24020320240065495
|
02/03/2024
|
Anil nainwal
|
3508002WL012864
|
Anil nainwal
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214888
|
|
ANIL NALWAL SO CHAND
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-038-001/7323
(Geentigaon)
|
3508002000NRG24020320240065496
|
02/03/2024
|
Tribhuwan singh
|
3508002WL012864
|
Tribhuwan singh
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214889
|
|
TRIBHUWAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-038-001/8001085
(Geentigaon)
|
3508002000NRG24020320240065497
|
02/03/2024
|
Narendra Lal Arya
|
3508002WL012864
|
Narendra Lal Arya
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214887
|
|
NARENDRALAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Kotabag
|
UT-08-002-004-001/40001178
(Okhaldhunga)
|
3508002000NRG24020320240065523
|
02/03/2024
|
Heera devi
|
3508002WL012869
|
Heera devi
|
00415
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214908
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kotabag
|
UT-08-002-004-001/40001203
(Okhaldhunga)
|
3508002000NRG24020320240065519
|
02/03/2024
|
Usha Devi
|
3508002WL012868
|
Usha Devi
|
00415
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214901
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kotabag
|
UT-08-002-004-001/4001006
(Okhaldhunga)
|
3508002000NRG24020320240065528
|
02/03/2024
|
Kuber Singh
|
3508002WL012870
|
Kuber Singh
|
00415
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214893
|
|
KUBERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Kotabag
|
UT-08-002-004-001/4001018
(Okhaldhunga)
|
3508002000NRG24020320240065524
|
02/03/2024
|
Ganga Singh
|
3508002WL012869
|
Ganga Singh
|
00415
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214898
|
|
Mr. GANGA SINGH SO ANOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kotabag
|
UT-08-002-004-001/4001022
(Okhaldhunga)
|
3508002000NRG24020320240065526
|
02/03/2024
|
Diwani Ram
|
3508002WL012869
|
Diwani Ram
|
00415
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214902
|
|
DIVANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Kotabag
|
UT-08-002-004-001/4001034
(Okhaldhunga)
|
3508002000NRG24020320240065511
|
02/03/2024
|
Deepa Devi
|
3508002WL012867
|
Deepa Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214894
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Kotabag
|
UT-08-002-004-001/4001051
(Okhaldhunga)
|
3508002000NRG24020320240065529
|
02/03/2024
|
Karam Singh
|
3508002WL012870
|
Karam Singh
|
00415
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214892
|
|
KARAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Kotabag
|
UT-08-002-004-001/4001060
(Okhaldhunga)
|
3508002000NRG24020320240065513
|
02/03/2024
|
Radhuli Devi
|
3508002WL012867
|
Radhuli Devi
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214891
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Kotabag
|
UT-08-002-004-001/4001084
(Okhaldhunga)
|
3508002000NRG24020320240065514
|
02/03/2024
|
Godhan Singh
|
3508002WL012867
|
Godhan Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214899
|
|
Mr. GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kotabag
|
UT-08-002-004-001/4001089
(Okhaldhunga)
|
3508002000NRG24020320240065515
|
02/03/2024
|
Kheem Singh
|
3508002WL012867
|
Kheem Singh
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214895
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kotabag
|
UT-08-002-004-001/4001114
(Okhaldhunga)
|
3508002000NRG24020320240065521
|
02/03/2024
|
Pushpa
|
3508002WL012868
|
Pushpa
|
00415
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214907
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kotabag
|
UT-08-002-004-001/4001124
(Okhaldhunga)
|
3508002000NRG24020320240065532
|
02/03/2024
|
Godhan singh
|
3508002WL012870
|
Godhan singh
|
00415
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214905
|
|
Mr. GODHAN SINGH SO CHANAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kotabag
|
UT-08-002-004-001/4001136
(Okhaldhunga)
|
3508002000NRG24020320240065522
|
02/03/2024
|
Balam Singh
|
3508002WL012868
|
Balam Singh
|
00415
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214896
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kotabag
|
UT-08-002-004-001/4001144
(Okhaldhunga)
|
3508002000NRG24020320240065527
|
02/03/2024
|
Hema Devi
|
3508002WL012869
|
Hema Devi
|
00415
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214900
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kotabag
|
UT-08-002-004-001/4001165
(Okhaldhunga)
|
3508002000NRG24020320240065517
|
02/03/2024
|
Deepa Devi
|
3508002WL012867
|
Deepa Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214903
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kotabag
|
UT-08-002-004-001/4001165
(Okhaldhunga)
|
3508002000NRG24020320240065518
|
02/03/2024
|
Narendra Singh
|
3508002WL012867
|
Narendra Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214906
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kotabag
|
UT-08-002-004-001/400001
(Okhaldhunga)
|
3508002000NRG24020320240065509
|
02/03/2024
|
maya devi
|
3508002WL012867
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214886
|
|
MAYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Kotabag
|
UT-08-002-004-001/4001018
(Okhaldhunga)
|
3508002000NRG24020320240065525
|
02/03/2024
|
Chandra Devi
|
3508002WL012869
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214909
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kotabag
|
UT-08-002-004-001/4001034
(Okhaldhunga)
|
3508002000NRG24020320240065510
|
02/03/2024
|
Gajendra singh
|
3508002WL012867
|
Gajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214884
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kotabag
|
UT-08-002-004-001/4001050
(Okhaldhunga)
|
3508002000NRG24020320240065512
|
02/03/2024
|
Bhuwan Singh
|
3508002WL012867
|
Bhuwan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214883
|
|
BHUWAN SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kotabag
|
UT-08-002-004-001/4001107
(Okhaldhunga)
|
3508002000NRG24020320240065531
|
02/03/2024
|
Nandi devi
|
3508002WL012870
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214904
|
|
Mrs. NANDI DEVI WO RAJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kotabag
|
UT-08-002-004-001/4001107
(Okhaldhunga)
|
3508002000NRG24020320240065530
|
02/03/2024
|
Rajendra Singh
|
3508002WL012870
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214885
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kotabag
|
UT-08-002-004-001/4001114
(Okhaldhunga)
|
3508002000NRG24020320240065520
|
02/03/2024
|
pooran singh
|
3508002WL012868
|
pooran singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214890
|
|
PURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Kotabag
|
UT-08-002-004-001/4001160
(Okhaldhunga)
|
3508002000NRG24020320240065516
|
02/03/2024
|
khasti devi
|
3508002WL012867
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214897
|
|
KHASHTIDEVIWOTRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|