|
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-08-005-021-001/12788
( Guniyalekh)
|
3508005000NRG24060320240066060
|
06/03/2024
|
Ganesh datt
|
3508005WL013016
|
Ganesh datt
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219022
|
|
GANESH DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhari
|
UT-08-005-021-001/12788
( Guniyalekh)
|
3508005000NRG24060320240066059
|
06/03/2024
|
Janki Devi
|
3508005WL013016
|
Janki Devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219027
|
|
JANKI DEVI W OF SRI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-021-001/12788
( Guniyalekh)
|
3508005000NRG24060320240066058
|
06/03/2024
|
Shri Krishna
|
3508005WL013016
|
Shri Krishna
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219021
|
|
SRIKRISHNA SO LOKMAN
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-022-001/59290
( Babiyar)
|
3508005000NRG24050320240065817
|
06/03/2024
|
pushpa devi
|
3508005WL012962
|
pushpa devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219026
|
|
PUSHPA DEVI W OF RAM
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-022-001/59290
( Babiyar)
|
3508005000NRG24050320240065816
|
06/03/2024
|
Ramesh chandra
|
3508005WL012962
|
Ramesh chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219028
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-022-001/84411
( Babiyar)
|
3508005000NRG24050320240065818
|
06/03/2024
|
balam
|
3508005WL012962
|
balam
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219025
|
|
BALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dhari
|
UT-08-005-024-001/18331
( Dudali)
|
3508005000NRG24050320240065819
|
06/03/2024
|
Chandra Ballabh
|
3508005WL012962
|
Chandra Ballabh
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219023
|
|
CHANDRA BALLABH S OF
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-024-001/18411
( Dudali)
|
3508005000NRG24050320240065820
|
06/03/2024
|
Laxmi devi
|
3508005WL012962
|
Laxmi devi
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219037
|
|
LAKSHMI DEVI WO LT R
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-006-009-001/9001004
(putgao)
|
3508006000NRG24060320240066274
|
06/03/2024
|
ANITA DEVI
|
3508006WL013050
|
ANITA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219024
|
|
ANITA DEVI W OF LATE
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-006-009-001/9001004
(putgao)
|
3508006000NRG24060320240066273
|
06/03/2024
|
kamal paneru
|
3508006WL013050
|
kamal paneru
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219036
|
|
KAMAL KISHOR
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-006-009-001/9001004
(putgao)
|
3508006000NRG24060320240066275
|
06/03/2024
|
pushpa paneru
|
3508006WL013050
|
pushpa paneru
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219029
|
|
PUSHPA PANERU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
12
|
Dhari
|
UT-08-005-008-001/71430
(Kaul)
|
3508005000NRG24050320240065869
|
06/03/2024
|
Hayad singh
|
3508005WL012972
|
Hayad singh
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219033
|
|
HAYAD SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-008-001/71430
(Kaul)
|
3508005000NRG24050320240065870
|
06/03/2024
|
radha devi
|
3508005WL012972
|
radha devi
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219032
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
14
|
Dhari
|
UT-08-005-001-003/18864
(Chaukhuta)
|
3508005000NRG24050320240065873
|
06/03/2024
|
Rajender prasad
|
3508005WL012974
|
Rajender prasad
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219051
|
|
RAJENDRAPRSADSOTARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-008-001/18213
(Kaul)
|
3508005000NRG24060320240066279
|
06/03/2024
|
kisni devi
|
3508005WL013052
|
kisni devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219016
|
|
KISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
Dhari
|
UT-08-005-006-001/19623
(majera)
|
3508005000NRG24050320240065876
|
06/03/2024
|
Chanden singh
|
3508005WL012974
|
Chanden singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219044
|
|
CHANDANSINGHSONARAYANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-006-001/19623
(majera)
|
3508005000NRG24050320240065875
|
06/03/2024
|
Kamal singh
|
3508005WL012974
|
Kamal singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219045
|
|
KAMALSINGHSONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-006-001/35806
(majera)
|
3508005000NRG24050320240065880
|
06/03/2024
|
Depa bisht
|
3508005WL012974
|
Depa bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219048
|
|
DEEPABISHTSONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-006-001/35806
(majera)
|
3508005000NRG24050320240065879
|
06/03/2024
|
Narayan singh
|
3508005WL012974
|
Narayan singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219049
|
|
NARAYANSINGHSOPRAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-006-001/35808
(majera)
|
3508005000NRG24050320240065881
|
06/03/2024
|
Lila pandey
|
3508005WL012974
|
Lila pandey
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219046
|
|
LEELADAVIWOPURANCHANDPAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-008-001/11981
(Kaul)
|
3508005000NRG24060320240066276
|
06/03/2024
|
Kishan Singh
|
3508005WL013051
|
Kishan Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219042
|
|
Mr. KISHAN SINGH & GOPULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dhari
|
UT-08-005-008-001/12147
(Kaul)
|
3508005000NRG24050320240065882
|
06/03/2024
|
Rajendra Singh
|
3508005WL012974
|
Rajendra Singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219012
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dhari
|
UT-08-005-008-001/12150
(Kaul)
|
3508005000NRG24060320240066277
|
06/03/2024
|
Lalit Kumar
|
3508005WL013051
|
Lalit Kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219013
|
|
LALITKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-008-001/12322
(Kaul)
|
3508005000NRG24050320240065836
|
06/03/2024
|
gopi devi
|
3508005WL012967
|
gopi devi
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044219011
|
|
GOPIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-008-001/18001
(Kaul)
|
3508005000NRG24050320240065837
|
06/03/2024
|
Harender singh
|
3508005WL012967
|
Harender singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219010
|
|
HARENDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-005-008-001/18002
(Kaul)
|
3508005000NRG24050320240065883
|
06/03/2024
|
Kamla devi
|
3508005WL012974
|
Kamla devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219050
|
|
SMTKAMLADAVIWOGOPALSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-008-001/18002
(Kaul)
|
3508005000NRG24050320240065884
|
06/03/2024
|
Puja bisht
|
3508005WL012974
|
Puja bisht
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219038
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-008-001/18004
(Kaul)
|
3508005000NRG24050320240065838
|
06/03/2024
|
Narayan singh
|
3508005WL012967
|
Narayan singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219008
|
|
NARYANSINGHSOLALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG24060320240066278
|
06/03/2024
|
Mahenders singh
|
3508005WL013051
|
Mahenders singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219039
|
|
MAHENDRASINGHSOUMEADSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG24050320240065839
|
06/03/2024
|
Nandi devi
|
3508005WL012967
|
Nandi devi
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044219047
|
|
NANDIDAVIWOMAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-008-001/18168
(Kaul)
|
3508005000NRG24050320240065868
|
06/03/2024
|
Nand devi
|
3508005WL012971
|
Nand devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219019
|
|
NANDDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Dhari
|
UT-08-005-008-001/18267
(Kaul)
|
3508005000NRG24060320240066269
|
06/03/2024
|
Shanti devi
|
3508005WL013049
|
Shanti devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219007
|
|
SHANTIDAVIWODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-008-001/2326-D
(Kaul)
|
3508005000NRG24050320240065867
|
06/03/2024
|
Sanjay Singh
|
3508005WL012970
|
Sanjay Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219020
|
|
SANJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dhari
|
UT-08-005-008-001/44957
(Kaul)
|
3508005000NRG24050320240065872
|
06/03/2024
|
Tulsi Bisht
|
3508005WL012973
|
Tulsi Bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219009
|
|
TULSIDEVIWOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-008-001/44988
(Kaul)
|
3508005000NRG24060320240066280
|
06/03/2024
|
Gopal Ram
|
3508005WL013052
|
Gopal Ram
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219017
|
|
GEETAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-008-001/44991
(Kaul)
|
3508005000NRG24060320240066282
|
06/03/2024
|
Himanshu Bisht
|
3508005WL013052
|
Himanshu Bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219040
|
|
HIMANSHU BISHT SO VI
|
BANK OF BARODA(606985)
|
|
37
|
Dhari
|
UT-08-005-008-001/44991
(Kaul)
|
3508005000NRG24060320240066281
|
06/03/2024
|
Vimla
|
3508005WL013052
|
Vimla
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219041
|
|
VIMLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-008-001/70848
(Kaul)
|
3508005000NRG24060320240066283
|
06/03/2024
|
gopal singh
|
3508005WL013052
|
gopal singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219015
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dhari
|
UT-08-005-008-001/70848
(Kaul)
|
3508005000NRG24060320240066284
|
06/03/2024
|
Nandi Devi
|
3508005WL013052
|
Nandi Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219018
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-008-001/71476
(Kaul)
|
3508005000NRG24060320240066271
|
06/03/2024
|
Aan singh
|
3508005WL013049
|
Aan singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219043
|
|
AAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dhari
|
UT-08-005-008-001/71495
(Kaul)
|
3508005000NRG24060320240066272
|
06/03/2024
|
Leela Devi
|
3508005WL013049
|
Leela Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219014
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
42
|
Dhari
|
UT-08-005-001-003/59439
(Chaukhuta)
|
3508005000NRG24050320240065874
|
06/03/2024
|
Chandan Singh
|
3508005WL012974
|
Chandan Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219006
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dhari
|
UT-08-005-006-001/3476
(majera)
|
3508005000NRG24050320240065878
|
06/03/2024
|
Dev Singh
|
3508005WL012974
|
Dev Singh
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219005
|
|
DEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
44
|
Dhari
|
UT-08-005-006-001/19892
(majera)
|
3508005000NRG24050320240065877
|
06/03/2024
|
Rajesh Pandey
|
3508005WL012974
|
Rajesh Pandey
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219035
|
|
RAJESH PANDEY
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-005-008-001/12286
(Kaul)
|
3508005000NRG24050320240065866
|
06/03/2024
|
Dan Singh
|
3508005WL012969
|
Dan Singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219030
|
|
DAN SINGH S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Dhari
|
UT-08-005-008-001/12998
(Kaul)
|
3508005000NRG24050320240065871
|
06/03/2024
|
Kundan Singh
|
3508005WL012973
|
Kundan Singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219031
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
47
|
Dhari
|
UT-08-005-008-001/44986
(Kaul)
|
3508005000NRG24060320240066270
|
06/03/2024
|
Deepak Singh
|
3508005WL013049
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219034
|
|
DEEPAKSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114540
|
114540
|
|
|
|
|
|
|
|