|
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-08-005-004-001/19008
(Sunkiya)
|
3508005000NRG24171120230044551
|
18/11/2023
|
Pratap singh
|
3508005WL008688
|
Pratap singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972359
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dhari
|
UT-08-005-004-001/35747
(Sunkiya)
|
3508005000NRG24171120230044521
|
18/11/2023
|
ANAD BALLABH
|
3508005WL008687
|
ANAD BALLABH
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972354
|
|
ANANDBALLBH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-004-001/55201
(Sunkiya)
|
3508005000NRG24171120230044528
|
18/11/2023
|
nayan singh
|
3508005WL008687
|
nayan singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972356
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-004-001/55207
(Sunkiya)
|
3508005000NRG24171120230044530
|
18/11/2023
|
sarswati devi
|
3508005WL008687
|
sarswati devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972355
|
|
SARSAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-004-001/55225
(Sunkiya)
|
3508005000NRG24171120230044533
|
18/11/2023
|
HANSI
|
3508005WL008687
|
HANSI
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972360
|
|
SMTHANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-004-001/55225
(Sunkiya)
|
3508005000NRG24171120230044534
|
18/11/2023
|
KHUSAL SINGH
|
3508005WL008687
|
KHUSAL SINGH
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972352
|
|
KHUSALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-004-001/55239
(Sunkiya)
|
3508005000NRG24171120230044540
|
18/11/2023
|
Kirti Devi
|
3508005WL008687
|
Kirti Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972362
|
|
KEERTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-004-001/55243
(Sunkiya)
|
3508005000NRG24171120230044542
|
18/11/2023
|
Rohit Singh
|
3508005WL008687
|
Rohit Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972361
|
|
ROHITSINGHDANGWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-004-001/55250
(Sunkiya)
|
3508005000NRG24171120230044543
|
18/11/2023
|
Geeta Devi
|
3508005WL008687
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972363
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dhari
|
UT-08-005-004-001/70566
(Sunkiya)
|
3508005000NRG24171120230044544
|
18/11/2023
|
puran singh
|
3508005WL008687
|
puran singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972353
|
|
POORANSINGHSOSRIAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-004-001/70567
(Sunkiya)
|
3508005000NRG24171120230044545
|
18/11/2023
|
padma devi
|
3508005WL008687
|
padma devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972358
|
|
SMTPADMADEVIWODIWANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
12
|
Dhari
|
UT-08-005-004-001/19042
(Sunkiya)
|
3508005000NRG24171120230044552
|
18/11/2023
|
Devender singh
|
3508005WL008688
|
Devender singh
|
00479
|
BARB0NAKGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972378
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
Dhari
|
UT-08-005-004-001/35733
(Sunkiya)
|
3508005000NRG24171120230044518
|
18/11/2023
|
Devender singh
|
3508005WL008687
|
Devender singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972366
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-004-001/35734
(Sunkiya)
|
3508005000NRG24171120230044519
|
18/11/2023
|
Mohan singh
|
3508005WL008687
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972371
|
|
Mr. MOHAN SINGH S/O BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dhari
|
UT-08-005-004-001/35746
(Sunkiya)
|
3508005000NRG24171120230044520
|
18/11/2023
|
Kishan singh
|
3508005WL008687
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972365
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dhari
|
UT-08-005-004-001/35760
(Sunkiya)
|
3508005000NRG24171120230044522
|
18/11/2023
|
Bhuwan chandra
|
3508005WL008687
|
Bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9668972376
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Dhari
|
UT-08-005-004-001/35763
(Sunkiya)
|
3508005000NRG24171120230044523
|
18/11/2023
|
JAGDISH CHANDRA
|
3508005WL008687
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972370
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dhari
|
UT-08-005-004-001/35767
(Sunkiya)
|
3508005000NRG24171120230044525
|
18/11/2023
|
DIWAN RAM
|
3508005WL008687
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972367
|
|
Mr. DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dhari
|
UT-08-005-004-001/35767
(Sunkiya)
|
3508005000NRG24171120230044524
|
18/11/2023
|
GANGA RAM
|
3508005WL008687
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972357
|
|
GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dhari
|
UT-08-005-004-001/35771
(Sunkiya)
|
3508005000NRG24171120230044526
|
18/11/2023
|
Pratap ram
|
3508005WL008687
|
Pratap ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972372
|
|
PARTAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-004-001/55204
(Sunkiya)
|
3508005000NRG24171120230044553
|
18/11/2023
|
ganga singh
|
3508005WL008688
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972379
|
|
GANGASINGHSOAAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-004-001/55208
(Sunkiya)
|
3508005000NRG24171120230044531
|
18/11/2023
|
bhagwati devi
|
3508005WL008687
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972380
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dhari
|
UT-08-005-004-001/55209
(Sunkiya)
|
3508005000NRG24171120230044532
|
18/11/2023
|
gopal singh
|
3508005WL008687
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972373
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dhari
|
UT-08-005-004-001/55227
(Sunkiya)
|
3508005000NRG24171120230044535
|
18/11/2023
|
Bachuli Devi
|
3508005WL008687
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972383
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dhari
|
UT-08-005-004-001/55227
(Sunkiya)
|
3508005000NRG24171120230044536
|
18/11/2023
|
Radha Devi
|
3508005WL008687
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972381
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dhari
|
UT-08-005-004-001/55229
(Sunkiya)
|
3508005000NRG24171120230044537
|
18/11/2023
|
Hem chandra
|
3508005WL008687
|
Hem chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972368
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dhari
|
UT-08-005-004-001/55230
(Sunkiya)
|
3508005000NRG24171120230044538
|
18/11/2023
|
Neema Devi
|
3508005WL008687
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972382
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dhari
|
UT-08-005-004-001/70568
(Sunkiya)
|
3508005000NRG24171120230044546
|
18/11/2023
|
raiwati devi
|
3508005WL008687
|
raiwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972377
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dhari
|
UT-08-005-004-001/70570
(Sunkiya)
|
3508005000NRG24171120230044547
|
18/11/2023
|
deepa devi
|
3508005WL008687
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972374
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dhari
|
UT-08-005-004-001/70571
(Sunkiya)
|
3508005000NRG24171120230044548
|
18/11/2023
|
mahesh
|
3508005WL008687
|
mahesh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972364
|
|
MAHESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-004-001/70572
(Sunkiya)
|
3508005000NRG24171120230044549
|
18/11/2023
|
bhagwati devi
|
3508005WL008687
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972369
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dhari
|
UT-08-005-004-001/70572
(Sunkiya)
|
3508005000NRG24171120230044550
|
18/11/2023
|
lal singh
|
3508005WL008687
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972375
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80960
|
80960
|
|
|
|
|
|
|
|