|
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-08-005-003-001/18703
(Buribana)
|
3508005000NRG24040120240051544
|
04/01/2024
|
Ravinder singh
|
3508005WL010042
|
Ravinder singh
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038833
|
|
Mr. RAVINDER SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-003-001/45053
(Buribana)
|
3508005000NRG24040120240051520
|
04/01/2024
|
Ganga Bisht
|
3508005WL010032
|
Ganga Bisht
|
00045
|
BARB0DHANAC
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910038825
|
|
GANGA BISHT
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-003-001/59415
(Buribana)
|
3508005000NRG24040120240051534
|
04/01/2024
|
Bharti Bisht
|
3508005WL010037
|
Bharti Bisht
|
00045
|
BARB0DHANAC
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038827
|
|
BHARTIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-003-001/18758
(Buribana)
|
3508005000NRG24040120240051538
|
04/01/2024
|
Parwati devi
|
3508005WL010039
|
Parwati devi
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038799
|
|
PARWATIDEVIWOGOVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-003-001/18788
(Buribana)
|
3508005000NRG24040120240051540
|
04/01/2024
|
MADHVI DEVI
|
3508005WL010040
|
MADHVI DEVI
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038807
|
|
SMTMADHAVIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-003-001/18788
(Buribana)
|
3508005000NRG24040120240051539
|
04/01/2024
|
Narayan singh
|
3508005WL010040
|
Narayan singh
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038795
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-003-001/18793
(Buribana)
|
3508005000NRG24040120240051515
|
04/01/2024
|
Chandra Devi
|
3508005WL010031
|
Chandra Devi
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038808
|
|
CHANDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-003-001/3209
(Buribana)
|
3508005000NRG24040120240051510
|
04/01/2024
|
Kundan Singh
|
3508005WL010029
|
Kundan Singh
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038811
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-003-001/59415
(Buribana)
|
3508005000NRG24040120240051533
|
04/01/2024
|
HEMANT SINGH
|
3508005WL010037
|
HEMANT SINGH
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038820
|
|
HEMANTSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-003-001/70446
(Buribana)
|
3508005000NRG24040120240051555
|
04/01/2024
|
Shobha Devi
|
3508005WL010048
|
Shobha Devi
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038810
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dhari
|
UT-08-005-014-001/18618
( Hari-Aksora)
|
3508005000NRG24040120240051495
|
04/01/2024
|
Krishan chandra
|
3508005WL010026
|
Krishan chandra
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910038821
|
|
Mr. KRISHNA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dhari
|
UT-08-005-014-001/18638
( Hari-Aksora)
|
3508005000NRG24040120240051496
|
04/01/2024
|
Mamta devi
|
3508005WL010026
|
Mamta devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910038832
|
|
MAMTADEVIWOTEAJPARKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
Dhari
|
UT-08-005-014-001/3037
( Hari-Aksora)
|
3508005000NRG24040120240051497
|
04/01/2024
|
Sunita
|
3508005WL010026
|
Sunita
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910038830
|
|
SUNITADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
Dhari
|
UT-08-005-003-001/18703
(Buribana)
|
3508005000NRG24040120240051543
|
04/01/2024
|
Khuwraj singh
|
3508005WL010042
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038792
|
|
KHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-003-001/18711
(Buribana)
|
3508005000NRG24040120240051522
|
04/01/2024
|
Gangaram
|
3508005WL010034
|
Gangaram
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038806
|
|
GANGARAMSOSHERIRAMSMTB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-003-001/18722
(Buribana)
|
3508005000NRG24040120240051525
|
04/01/2024
|
Dipender singh
|
3508005WL010035
|
Dipender singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038801
|
|
DEEPENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-003-001/18722
(Buribana)
|
3508005000NRG24040120240051524
|
04/01/2024
|
Kharak singh
|
3508005WL010035
|
Kharak singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038788
|
|
KHADAK SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-003-001/18722
(Buribana)
|
3508005000NRG24040120240051526
|
04/01/2024
|
Mamta devi
|
3508005WL010035
|
Mamta devi
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038802
|
|
MAMTABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-003-001/18724
(Buribana)
|
3508005000NRG24040120240051521
|
04/01/2024
|
HARENDER SINGH
|
3508005WL010033
|
HARENDER SINGH
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910038805
|
|
HARENDERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-003-001/18727
(Buribana)
|
3508005000NRG24040120240051507
|
04/01/2024
|
Ishwari datt
|
3508005WL010029
|
Ishwari datt
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038787
|
|
MR ISHVARI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dhari
|
UT-08-005-003-001/18727
(Buribana)
|
3508005000NRG24040120240051508
|
04/01/2024
|
Vimla Joshi
|
3508005WL010029
|
Vimla Joshi
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038791
|
|
VIMLAJOSHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-003-001/18745
(Buribana)
|
3508005000NRG24040120240051523
|
04/01/2024
|
BIMLA DEVI
|
3508005WL010034
|
BIMLA DEVI
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038815
|
|
DIWANRAMARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-003-001/18757
(Buribana)
|
3508005000NRG24040120240051535
|
04/01/2024
|
Diwan singh
|
3508005WL010038
|
Diwan singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038803
|
|
DIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-003-001/18758
(Buribana)
|
3508005000NRG24040120240051537
|
04/01/2024
|
Govind singh
|
3508005WL010039
|
Govind singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038812
|
|
GOVINDSINGHSOCHATURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-003-001/18768
(Buribana)
|
3508005000NRG24040120240051552
|
04/01/2024
|
Rajender singh
|
3508005WL010047
|
Rajender singh
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038798
|
|
RAJENDRA SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dhari
|
UT-08-005-003-001/18779
(Buribana)
|
3508005000NRG24040120240051528
|
04/01/2024
|
Kalpana devi
|
3508005WL010036
|
Kalpana devi
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038817
|
|
KALPNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-003-001/18779
(Buribana)
|
3508005000NRG24040120240051527
|
04/01/2024
|
Umed singh
|
3508005WL010036
|
Umed singh
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038800
|
|
UMMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-003-001/18791
(Buribana)
|
3508005000NRG24040120240051519
|
04/01/2024
|
BACHULI DEVI
|
3508005WL010032
|
BACHULI DEVI
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910038790
|
|
PRATAPSINGHBACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-003-001/18791
(Buribana)
|
3508005000NRG24040120240051518
|
04/01/2024
|
PRATAP SINGH
|
3508005WL010032
|
PRATAP SINGH
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910038789
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-003-001/18792
(Buribana)
|
3508005000NRG24040120240051541
|
04/01/2024
|
Jewanti devi
|
3508005WL010041
|
Jewanti devi
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910038804
|
|
SMTJIWANTIDEVIWOSOVAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-003-001/18800
(Buribana)
|
3508005000NRG24040120240051542
|
04/01/2024
|
Devki devi
|
3508005WL010041
|
Devki devi
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910038796
|
|
DEBULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhari
|
UT-08-005-003-001/32103
(Buribana)
|
3508005000NRG24040120240051553
|
04/01/2024
|
Deepa Bisht
|
3508005WL010047
|
Deepa Bisht
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038813
|
|
DEEPA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Dhari
|
UT-08-005-003-001/3231
(Buribana)
|
3508005000NRG24040120240051551
|
04/01/2024
|
Mahender Singh Bisht
|
3508005WL010046
|
Mahender Singh Bisht
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038828
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-003-001/3231
(Buribana)
|
3508005000NRG24040120240051550
|
04/01/2024
|
Shanti Devi
|
3508005WL010046
|
Shanti Devi
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038831
|
|
SHANTIDEVIWOSRIHARENDRAS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-003-001/45052
(Buribana)
|
3508005000NRG24040120240051536
|
04/01/2024
|
Dungar Singh
|
3508005WL010038
|
Dungar Singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038809
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-003-001/45054
(Buribana)
|
3508005000NRG24040120240051516
|
04/01/2024
|
lalita bisht
|
3508005WL010031
|
lalita bisht
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038814
|
|
LALITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-003-001/45054
(Buribana)
|
3508005000NRG24040120240051517
|
04/01/2024
|
rajender singh bisht
|
3508005WL010031
|
rajender singh bisht
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038816
|
|
RAJENDRASINGHBISHTSOAANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-003-001/59410
(Buribana)
|
3508005000NRG24040120240051530
|
04/01/2024
|
Ghanshyam singh
|
3508005WL010036
|
Ghanshyam singh
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038793
|
|
GHANSHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dhari
|
UT-08-005-003-001/59410
(Buribana)
|
3508005000NRG24040120240051531
|
04/01/2024
|
PUSHPA DEVI
|
3508005WL010036
|
PUSHPA DEVI
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038823
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-003-001/59415
(Buribana)
|
3508005000NRG24040120240051532
|
04/01/2024
|
Kisni devi
|
3508005WL010037
|
Kisni devi
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038794
|
|
KISHANIDEVIDEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-003-001/59418
(Buribana)
|
3508005000NRG24040120240051548
|
04/01/2024
|
Manoj singh
|
3508005WL010045
|
Manoj singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038797
|
|
MANOJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-003-001/59418
(Buribana)
|
3508005000NRG24040120240051549
|
04/01/2024
|
Tulsi devi
|
3508005WL010045
|
Tulsi devi
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038819
|
|
TULSIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Dhari
|
UT-08-005-003-001/70446
(Buribana)
|
3508005000NRG24040120240051554
|
04/01/2024
|
anand singh
|
3508005WL010048
|
anand singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038822
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Dhari
|
UT-08-005-014-001/3444
( Hari-Aksora)
|
3508005000NRG24040120240051498
|
04/01/2024
|
Rajender Parshad
|
3508005WL010026
|
Rajender Parshad
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910038818
|
|
RAJENDRA PRASAD SO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
45
|
Dhari
|
UT-08-005-003-001/32024
(Buribana)
|
3508005000NRG24040120240051567
|
04/01/2024
|
TARENDRA SINGH BISHT
|
3508005WL010051
|
TARENDRA SINGH BISHT
|
00152
|
HDFC0000458
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038834
|
|
MR TARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
46
|
Dhari
|
UT-08-005-003-001/18778
(Buribana)
|
3508005000NRG24040120240051509
|
04/01/2024
|
Anil Joshi
|
3508005WL010029
|
Anil Joshi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038829
|
|
Mr. ANIL JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dhari
|
UT-08-005-003-001/3221
(Buribana)
|
3508005000NRG24040120240051529
|
04/01/2024
|
Kamla bisht
|
3508005WL010036
|
Kamla bisht
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038824
|
|
Mrs. KAMLA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dhari
|
UT-08-005-003-001/71519
(Buribana)
|
3508005000NRG24040120240051545
|
04/01/2024
|
Deepa Bisht
|
3508005WL010043
|
Deepa Bisht
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038826
|
|
Mrs. DEEPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|