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-08-005-022-001/59203 ( Babiyar)
|
3508005000NRG24230820230028498
|
23/08/2023
|
kamla
|
3508005WL005428
|
kamla
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006431
|
|
KAMLA DEVI W O PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
2
|
Dhari
|
UT-08-005-022-001/59203 ( Babiyar)
|
3508005000NRG24230820230028497
|
23/08/2023
|
Prakash chandra
|
3508005WL005428
|
Prakash chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006430
|
|
PRAKASH CHANDRA S OF SANTOSH RAM
|
BANK OF BARODA(606985)
|
3
|
Dhari
|
UT-08-005-024-001/18308 ( Dudali)
|
3508005000NRG24230820230028528
|
23/08/2023
|
girish chandra
|
3508005WL005437
|
girish chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006429
|
|
GIREESH CHANDRA SHARMA S OF MADHVANAND
|
BANK OF BARODA(606985)
|
4
|
Dhari
|
UT-08-005-024-001/18319 ( Dudali)
|
3508005000NRG24230820230028499
|
23/08/2023
|
Prakash chandra
|
3508005WL005429
|
Prakash chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006425
|
|
PRAKASH CHANDRA SO KESHAV DUTT
|
BANK OF BARODA(606985)
|
5
|
Dhari
|
UT-08-005-024-001/18319 ( Dudali)
|
3508005000NRG24230820230028500
|
23/08/2023
|
REKHA DEVI
|
3508005WL005429
|
REKHA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006435
|
|
REKHA PANDEY WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
6
|
Dhari
|
UT-08-005-024-001/18341 ( Dudali)
|
3508005000NRG24230820230028540
|
23/08/2023
|
LALIT MOHAN SHARMA
|
3508005WL005444
|
LALIT MOHAN SHARMA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006437
|
|
Lalit Mohan Sharma
|
BANK OF BARODA(606985)
|
7
|
Dhari
|
UT-08-005-024-001/18341 ( Dudali)
|
3508005000NRG24230820230028539
|
23/08/2023
|
Madhavi Devi
|
3508005WL005444
|
Madhavi Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006438
|
|
Madhavi Devi
|
BANK OF BARODA(606985)
|
8
|
Dhari
|
UT-08-005-024-001/18402 ( Dudali)
|
3508005000NRG24230820230028496
|
23/08/2023
|
Basanti Devi
|
3508005WL005427
|
Basanti Devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
29/08/2023
|
|
4941006423
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
9
|
Dhari
|
UT-08-005-024-001/18421-A ( Dudali)
|
3508005000NRG24230820230028526
|
23/08/2023
|
INDRA DEVI
|
3508005WL005435
|
INDRA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006434
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
10
|
Dhari
|
UT-08-005-024-001/84412 ( Dudali)
|
3508005000NRG24230820230028527
|
23/08/2023
|
REKHA DEVI
|
3508005WL005436
|
REKHA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006433
|
|
REKHA DO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
11
|
Dhari
|
UT-08-005-024-001/84437 ( Dudali)
|
3508005000NRG24230820230028541
|
23/08/2023
|
Susila Devi
|
3508005WL005444
|
Susila Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006426
|
|
SHUSILA DEVI W OF GANESH DUTT
|
BANK OF BARODA(606985)
|
12
|
Dhari
|
UT-08-006-008-001/8001101 (churegad)
|
3508006000NRG24230820230028537
|
23/08/2023
|
PREMA DEVI
|
3508006WL005443
|
PREMA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006436
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
13
|
Dhari
|
UT-08-006-008-001/80011124 (churegad)
|
3508006000NRG24230820230028495
|
23/08/2023
|
Chandrawati devi
|
3508006WL005426
|
Chandrawati devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006427
|
|
CHANDRA DEVI W/O AAN SINGH
|
BANK OF BARODA(606985)
|
14
|
Dhari
|
UT-08-006-008-001/80011125 (churegad)
|
3508006000NRG24230820230028533
|
23/08/2023
|
geeta devi
|
3508006WL005440
|
geeta devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006432
|
|
GEETA SUYAL W OF BAL KRISHNA
|
BANK OF BARODA(606985)
|
15
|
Dhari
|
UT-08-006-009-001/90010098 (putgao)
|
3508006000NRG24230820230028531
|
23/08/2023
|
BHAGWATI DEVI
|
3508006WL005439
|
BHAGWATI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006422
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
16
|
Dhari
|
UT-08-006-009-001/90010098 (putgao)
|
3508006000NRG24230820230028532
|
23/08/2023
|
DHANPA DEVI
|
3508006WL005439
|
DHANPA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006439
|
|
Dhanpa Devi
|
BANK OF BARODA(606985)
|
17
|
Dhari
|
UT-08-006-011-001/11001013 (pokhari)
|
3508006000NRG24230820230028530
|
23/08/2023
|
kisani devi
|
3508006WL005438
|
kisani devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006428
|
|
KISNI DEVI W/O LATE BALURAM
|
BANK OF BARODA(606985)
|
18
|
Dhari
|
UT-08-006-011-001/11001013 (pokhari)
|
3508006000NRG24230820230028529
|
23/08/2023
|
prakash chandra
|
3508006WL005438
|
prakash chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006424
|
|
PAKASH CHANDRA SO VASUDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
19
|
Dhari
|
UT-08-005-019-001/20101 ( Sarna)
|
3508005000NRG24230820230028518
|
23/08/2023
|
puran chandra
|
3508005WL005434
|
puran chandra
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941006420
|
|
POORANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
20
|
Dhari
|
UT-08-005-019-001/20175 ( Sarna)
|
3508005000NRG24230820230028523
|
23/08/2023
|
MAHENDRA KUMAR
|
3508005WL005434
|
MAHENDRA KUMAR
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941006421
|
|
MAHENDRAKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
21
|
Dhari
|
UT-08-005-015-001/46364 ( Aksora)
|
3508005000NRG24230820230028543
|
23/08/2023
|
Hansi Bisht
|
3508005WL005445
|
Hansi Bisht
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006445
|
|
Miss. HANSI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
22
|
Dhari
|
UT-08-005-015-001/46400 ( Aksora)
|
3508005000NRG24230820230028544
|
23/08/2023
|
Selender Singh
|
3508005WL005445
|
Selender Singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006442
|
|
SHAILENDRA SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Dhari
|
UT-08-005-019-001/20101 ( Sarna)
|
3508005000NRG24230820230028519
|
23/08/2023
|
Shanti devi
|
3508005WL005434
|
Shanti devi
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941006441
|
|
SHANTI DEVI W/O CHANNAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Dhari
|
UT-08-005-019-001/20137 ( Sarna)
|
3508005000NRG24230820230028520
|
23/08/2023
|
rahul
|
3508005WL005434
|
rahul
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941006446
|
|
RAHUL SO POORAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Dhari
|
UT-08-005-019-001/20162 ( Sarna)
|
3508005000NRG24230820230028522
|
23/08/2023
|
nirmala
|
3508005WL005434
|
nirmala
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941006440
|
|
NIRMALA W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Dhari
|
UT-08-005-019-001/20162 ( Sarna)
|
3508005000NRG24230820230028521
|
23/08/2023
|
Ramesh chandra
|
3508005WL005434
|
Ramesh chandra
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941006447
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
27
|
Dhari
|
UT-08-005-019-001/71445 ( Sarna)
|
3508005000NRG24230820230028525
|
23/08/2023
|
HANSI DEVI
|
3508005WL005434
|
HANSI DEVI
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941006444
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Dhari
|
UT-08-005-019-001/71445 ( Sarna)
|
3508005000NRG24230820230028524
|
23/08/2023
|
JEEWAN CHANDRA
|
3508005WL005434
|
JEEWAN CHANDRA
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941006443
|
|
JEEWAN CHANDRA SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
29
|
Dhari
|
UT-08-005-015-001/46400 ( Aksora)
|
3508005000NRG24230820230028545
|
23/08/2023
|
GEETA
|
3508005WL005445
|
GEETA
|
00415
|
SBIN0018945
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006448
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|