|
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-08-005-008-001/84170
(Kaul)
|
3508005000NRG25090520240005323
|
09/05/2024
|
Bachi Singh
|
3508005WL001015
|
Bachi Singh
|
00045
|
BARB0DHANAC
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207483
|
|
ACHI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-008-001/12297
(Kaul)
|
3508005000NRG25090520240005333
|
09/05/2024
|
Trilok Singh
|
3508005WL001021
|
Trilok Singh
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207475
|
|
TRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-008-001/18170
(Kaul)
|
3508005000NRG25090520240005324
|
09/05/2024
|
Prem ram
|
3508005WL001016
|
Prem ram
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043207481
|
|
MR PREM RAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhari
|
UT-08-005-008-001/18205
(Kaul)
|
3508005000NRG25090520240005326
|
09/05/2024
|
REKHA DEVI
|
3508005WL001018
|
REKHA DEVI
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207471
|
|
REKHADEVIWOVERANDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-008-001/18205
(Kaul)
|
3508005000NRG25090520240005318
|
09/05/2024
|
VIRENDER SINGH
|
3508005WL001015
|
VIRENDER SINGH
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207482
|
|
VEERENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-008-001/18265
(Kaul)
|
3508005000NRG25090520240005330
|
09/05/2024
|
durga devi
|
3508005WL001020
|
durga devi
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207469
|
|
DURAGABISHTWOVEERANDARSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-008-001/18265
(Kaul)
|
3508005000NRG25090520240005319
|
09/05/2024
|
virendra singh
|
3508005WL001015
|
virendra singh
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207473
|
|
VIRENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-008-001/70631
(Kaul)
|
3508005000NRG25090520240005328
|
09/05/2024
|
DEWANDAR
|
3508005WL001019
|
DEWANDAR
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043207472
|
|
DEVENDRASINGHSOUMADSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-008-001/70631
(Kaul)
|
3508005000NRG25090520240005329
|
09/05/2024
|
Neeraj Singh Bisht
|
3508005WL001019
|
Neeraj Singh Bisht
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043207480
|
|
NEERAJSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG25090520240005321
|
09/05/2024
|
Janki devi
|
3508005WL001015
|
Janki devi
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207474
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-008-001/71491
(Kaul)
|
3508005000NRG25090520240005331
|
09/05/2024
|
MAHESH CHANDRA
|
3508005WL001020
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207476
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-008-001/84169
(Kaul)
|
3508005000NRG25090520240005322
|
09/05/2024
|
NARAYAN SINGH
|
3508005WL001015
|
NARAYAN SINGH
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207470
|
|
SEPOY NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
13
|
Dhari
|
UT-08-005-008-001/70634
(Kaul)
|
3508005000NRG25090520240005327
|
09/05/2024
|
kuandan singh
|
3508005WL001018
|
kuandan singh
|
00354
|
PUNB0295300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207477
|
|
KUNDAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dhari
|
UT-08-005-008-001/71491
(Kaul)
|
3508005000NRG25090520240005332
|
09/05/2024
|
Naresh Arya
|
3508005WL001020
|
Naresh Arya
|
00354
|
PUNB0295300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207478
|
|
NARESH ARYA SO CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
15
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG25090520240005320
|
09/05/2024
|
Man singh
|
3508005WL001015
|
Man singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207479
|
|
Mr. MAN SINGH AND JANKI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|