|
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)
|
3508005000NRG24110520230004326
|
11/05/2023
|
Bachi Singh
|
3508005WL000736
|
Bachi Singh
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900362
|
|
BACHI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-008-001/70632
(Kaul)
|
3508005000NRG24110520230004312
|
11/05/2023
|
jasod singh
|
3508005WL000734
|
jasod singh
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900357
|
|
JASHAVANTASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-008-001/70641
(Kaul)
|
3508005000NRG24110520230004331
|
11/05/2023
|
BASANTI DEVI
|
3508005WL000737
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900364
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-008-001/70645
(Kaul)
|
3508005000NRG24110520230004332
|
11/05/2023
|
rajanti devi
|
3508005WL000737
|
rajanti devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900356
|
|
RAJANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-008-001/70768
(Kaul)
|
3508005000NRG24110520230004333
|
11/05/2023
|
MADAN SINGH
|
3508005WL000737
|
MADAN SINGH
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900370
|
|
MADAN SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhari
|
UT-08-005-008-001/71488
(Kaul)
|
3508005000NRG24110520230004321
|
11/05/2023
|
RAJENDER SINGH
|
3508005WL000736
|
RAJENDER SINGH
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900369
|
|
RAJENDRA SINGH SO JAMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
Dhari
|
UT-08-005-008-001/12995
(Kaul)
|
3508005000NRG24110520230004336
|
11/05/2023
|
Prakash Singh
|
3508005WL000738
|
Prakash Singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900351
|
|
PRAKASHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-008-001/18175
(Kaul)
|
3508005000NRG24110520230004315
|
11/05/2023
|
Yashwant Singh
|
3508005WL000735
|
Yashwant Singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900350
|
|
YASHWANTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-008-001/181760
(Kaul)
|
3508005000NRG24110520230004337
|
11/05/2023
|
Gopal singh
|
3508005WL000738
|
Gopal singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900346
|
|
GOPALSINGHBISHTSONAINSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-008-001/18211
(Kaul)
|
3508005000NRG24110520230004316
|
11/05/2023
|
Laxman singh
|
3508005WL000735
|
Laxman singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900363
|
|
LAXMANSINGHSOKHRAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-008-001/18211
(Kaul)
|
3508005000NRG24110520230004317
|
11/05/2023
|
Rajendra singh
|
3508005WL000735
|
Rajendra singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900366
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-008-001/18264
(Kaul)
|
3508005000NRG24110520230004309
|
11/05/2023
|
Lal Singh
|
3508005WL000734
|
Lal Singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900347
|
|
Mr. LAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dhari
|
UT-08-005-008-001/44977
(Kaul)
|
3508005000NRG24110520230004318
|
11/05/2023
|
Asha Devi
|
3508005WL000735
|
Asha Devi
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900355
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-008-001/44995
(Kaul)
|
3508005000NRG24110520230004311
|
11/05/2023
|
Hemant Singh
|
3508005WL000734
|
Hemant Singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900348
|
|
HEMANTSINGHSOAAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-008-001/70635
(Kaul)
|
3508005000NRG24110520230004313
|
11/05/2023
|
Deepak singh
|
3508005WL000734
|
Deepak singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900365
|
|
DEEPAKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-008-001/70636
(Kaul)
|
3508005000NRG24110520230004328
|
11/05/2023
|
hansi devi
|
3508005WL000737
|
hansi devi
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900349
|
|
HANSHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-008-001/70639
(Kaul)
|
3508005000NRG24110520230004330
|
11/05/2023
|
chandan singh
|
3508005WL000737
|
chandan singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900367
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-008-001/71476
(Kaul)
|
3508005000NRG24110520230004319
|
11/05/2023
|
Aan singh
|
3508005WL000735
|
Aan singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900345
|
|
AAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dhari
|
UT-08-005-008-001/71478
(Kaul)
|
3508005000NRG24110520230004338
|
11/05/2023
|
Khim singh
|
3508005WL000738
|
Khim singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900354
|
|
KHIMSINGHSOKUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-008-001/84164
(Kaul)
|
3508005000NRG24110520230004323
|
11/05/2023
|
Pooja Bisht
|
3508005WL000736
|
Pooja Bisht
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900352
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-008-001/84165
(Kaul)
|
3508005000NRG24110520230004324
|
11/05/2023
|
Kavita Bisht
|
3508005WL000736
|
Kavita Bisht
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900353
|
|
KAVITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-008-001/84169
(Kaul)
|
3508005000NRG24110520230004325
|
11/05/2023
|
NARAYAN SINGH
|
3508005WL000736
|
NARAYAN SINGH
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900368
|
|
SEPOY NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
23
|
Dhari
|
UT-08-005-008-001/12295
(Kaul)
|
3508005000NRG24110520230004334
|
11/05/2023
|
Rahul Singh
|
3508005WL000738
|
Rahul Singh
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900360
|
|
RAHULSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-008-001/70637
(Kaul)
|
3508005000NRG24110520230004329
|
11/05/2023
|
leela devi
|
3508005WL000737
|
leela devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900358
|
|
LILADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-008-001/84171
(Kaul)
|
3508005000NRG24110520230004327
|
11/05/2023
|
Munni Devi
|
3508005WL000736
|
Munni Devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900359
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
26
|
Dhari
|
UT-08-005-008-001/44986
(Kaul)
|
3508005000NRG24110520230004310
|
11/05/2023
|
Deepak Singh
|
3508005WL000734
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900371
|
|
DEEPAKSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG24110520230004320
|
11/05/2023
|
Man singh
|
3508005WL000735
|
Man singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900361
|
|
Mr. MAN SINGH AND JANKI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|