|
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-08-005-013-001/45407
( Dhanachuli)
|
3508005000NRG25140520240006086
|
14/05/2024
|
Hansa
|
3508005WL001167
|
Hansa
|
00045
|
BARB0DHANAC
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116712606
|
|
HANSA DO RAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-013-001/45491
( Dhanachuli)
|
3508005000NRG25140520240006088
|
14/05/2024
|
Hema devi
|
3508005WL001167
|
Hema devi
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712629
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-013-001/45491
( Dhanachuli)
|
3508005000NRG25140520240006087
|
14/05/2024
|
Pushkar singh
|
3508005WL001167
|
Pushkar singh
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712630
|
|
PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-013-001/55206
( Dhanachuli)
|
3508005000NRG25140520240006090
|
14/05/2024
|
MUNNI DEVI
|
3508005WL001167
|
MUNNI DEVI
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712615
|
|
MUNNI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-013-001/55211
( Dhanachuli)
|
3508005000NRG25140520240006092
|
14/05/2024
|
NANDI DEVI
|
3508005WL001167
|
NANDI DEVI
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712611
|
|
NANDI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-013-001/55214
( Dhanachuli)
|
3508005000NRG25140520240006093
|
14/05/2024
|
JAYANTI DEVI
|
3508005WL001167
|
JAYANTI DEVI
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712610
|
|
JAYANTI DEVI WO GANG
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-013-001/55216
( Dhanachuli)
|
3508005000NRG25140520240006094
|
14/05/2024
|
HEMA DEVI
|
3508005WL001167
|
HEMA DEVI
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712614
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dhari
|
UT-08-005-013-001/55216
( Dhanachuli)
|
3508005000NRG25140520240006095
|
14/05/2024
|
mohan singh
|
3508005WL001167
|
mohan singh
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712625
|
|
MOHAN SINGH SO RATAN
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-013-001/70175
( Dhanachuli)
|
3508005000NRG25140520240006096
|
14/05/2024
|
Gopal singh
|
3508005WL001167
|
Gopal singh
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712608
|
|
GOPAL SINGH SO CHAND
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-013-001/70176
( Dhanachuli)
|
3508005000NRG25140520240006097
|
14/05/2024
|
Manoj singh
|
3508005WL001167
|
Manoj singh
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712607
|
|
MANOJ SINGH SO PURAN
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-013-001/70349
( Dhanachuli)
|
3508005000NRG25140520240006098
|
14/05/2024
|
Puja devi
|
3508005WL001167
|
Puja devi
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712619
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-013-001/70727
( Dhanachuli)
|
3508005000NRG25140520240006107
|
14/05/2024
|
Virender singh
|
3508005WL001168
|
Virender singh
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712605
|
|
VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-013-001/70736
( Dhanachuli)
|
3508005000NRG25140520240006100
|
14/05/2024
|
DEVKI DEVI
|
3508005WL001167
|
DEVKI DEVI
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712623
|
|
DEVAKI DEVI WO GIWAN
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-013-001/70757
( Dhanachuli)
|
3508005000NRG25140520240006108
|
14/05/2024
|
TEJ SINGH
|
3508005WL001168
|
TEJ SINGH
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712618
|
|
TEJ SINGH BISHT S O
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-013-001/70759
( Dhanachuli)
|
3508005000NRG25140520240006101
|
14/05/2024
|
dan sindh
|
3508005WL001167
|
dan sindh
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712604
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dhari
|
UT-08-005-013-001/70759
( Dhanachuli)
|
3508005000NRG25140520240006102
|
14/05/2024
|
Tulsi Devi
|
3508005WL001167
|
Tulsi Devi
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712626
|
|
TULASI DEVI WO DAN S
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-013-001/70784
( Dhanachuli)
|
3508005000NRG25140520240006109
|
14/05/2024
|
Nandi bisht
|
3508005WL001168
|
Nandi bisht
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712620
|
|
NANDI DEVI WO JEEVAN
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-013-001/84101
( Dhanachuli)
|
3508005000NRG25140520240006110
|
14/05/2024
|
Geeta devi
|
3508005WL001168
|
Geeta devi
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712621
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-013-001/84103
( Dhanachuli)
|
3508005000NRG25140520240006112
|
14/05/2024
|
basanti devi
|
3508005WL001168
|
basanti devi
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712609
|
|
BASANTI DEVI WO GANE
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-013-001/84103
( Dhanachuli)
|
3508005000NRG25140520240006111
|
14/05/2024
|
ganesh singh
|
3508005WL001168
|
ganesh singh
|
00045
|
BARB0DHANAC
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712603
|
|
GANESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
21
|
Dhari
|
UT-08-005-003-001/59407
(Buribana)
|
3508005000NRG25140520240006173
|
14/05/2024
|
prayag singh
|
3508005WL001176
|
prayag singh
|
00112
|
YESB0NDCB01
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116712587
|
|
PRAYAGSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
Dhari
|
UT-08-005-032-001/20736
( Deni Malli)
|
3508005000NRG25130520240005853
|
14/05/2024
|
Rajender prasad
|
3508005WL001107
|
Rajender prasad
|
00112
|
YESB0NDCB11
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116712591
|
|
RAJENDRAPRASADSOSRIRAMLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-033-001/20648
(Deni Tali)
|
3508005000NRG25130520240005727
|
14/05/2024
|
Trilok singh
|
3508005WL001090
|
Trilok singh
|
00112
|
YESB0NDCB11
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116712592
|
|
Trilok singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
24
|
Dhari
|
UT-08-005-003-001/18773
(Buribana)
|
3508005000NRG25140520240006171
|
14/05/2024
|
krishan singh
|
3508005WL001174
|
krishan singh
|
00112
|
YESB0NDCB17
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116712585
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dhari
|
UT-08-005-003-001/32101
(Buribana)
|
3508005000NRG25140520240006120
|
14/05/2024
|
Kamla Bisht
|
3508005WL001171
|
Kamla Bisht
|
00112
|
YESB0NDCB17
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116712588
|
|
KAMLABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-003-001/3224
(Buribana)
|
3508005000NRG25140520240006121
|
14/05/2024
|
Suraj Singh Bisht
|
3508005WL001171
|
Suraj Singh Bisht
|
00112
|
YESB0NDCB17
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116712590
|
|
SURAJSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-003-001/59403
(Buribana)
|
3508005000NRG25140520240006170
|
14/05/2024
|
Munni Devi
|
3508005WL001173
|
Munni Devi
|
00112
|
YESB0NDCB17
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116712589
|
|
MUNNIDEVIWOTARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-003-001/59403
(Buribana)
|
3508005000NRG25140520240006169
|
14/05/2024
|
Tara singh
|
3508005WL001173
|
Tara singh
|
00112
|
YESB0NDCB17
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116712586
|
|
Mr. GOPAL SINGH S/O DHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
29
|
Dhari
|
UT-08-005-030-001/13194
(Mahtoliyagaon)
|
3508005000NRG25130520240005854
|
14/05/2024
|
Suresh Bhatt
|
3508005WL001108
|
Suresh Bhatt
|
00303
|
NTBL0PAH028
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116712594
|
|
SURESHBHATTSOMAHESHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-033-001/20648
(Deni Tali)
|
3508005000NRG25130520240005728
|
14/05/2024
|
Devki devi
|
3508005WL001090
|
Devki devi
|
00303
|
NTBL0PAH028
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116712593
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
31
|
Dhari
|
UT-08-005-009-001/18952
( Parbda)
|
3508005000NRG25130520240005852
|
14/05/2024
|
Ratan Singh
|
3508005WL001106
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4116712613
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dhari
|
UT-08-005-013-001/18047
( Dhanachuli)
|
3508005000NRG25140520240006079
|
14/05/2024
|
Bhawana bisht
|
3508005WL001167
|
Bhawana bisht
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712616
|
|
Mrs. BHAWNA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dhari
|
UT-08-005-013-001/18140
( Dhanachuli)
|
3508005000NRG25140520240006080
|
14/05/2024
|
JANKI BISHT
|
3508005WL001167
|
JANKI BISHT
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712628
|
|
Mrs. JANKI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dhari
|
UT-08-005-013-001/18149
( Dhanachuli)
|
3508005000NRG25140520240006106
|
14/05/2024
|
Dinesh singh
|
3508005WL001168
|
Dinesh singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712601
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhari
|
UT-08-005-013-001/18164
( Dhanachuli)
|
3508005000NRG25140520240006081
|
14/05/2024
|
Khim singh
|
3508005WL001167
|
Khim singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712595
|
|
KHEEM SINGH SO BACHI
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-005-013-001/18164
( Dhanachuli)
|
3508005000NRG25140520240006082
|
14/05/2024
|
Manisha devi
|
3508005WL001167
|
Manisha devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712600
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dhari
|
UT-08-005-013-001/35254
( Dhanachuli)
|
3508005000NRG25140520240006083
|
14/05/2024
|
Hema devi
|
3508005WL001167
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712602
|
|
Mrs. HIMMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dhari
|
UT-08-005-013-001/35263
( Dhanachuli)
|
3508005000NRG25140520240006084
|
14/05/2024
|
Radhika devi
|
3508005WL001167
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712597
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dhari
|
UT-08-005-013-001/35266
( Dhanachuli)
|
3508005000NRG25140520240006085
|
14/05/2024
|
Kashti devi
|
3508005WL001167
|
Kashti devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712598
|
|
KHASTI BISHT WO TARA
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-005-013-001/55201
( Dhanachuli)
|
3508005000NRG25140520240006089
|
14/05/2024
|
HEMA DEVI
|
3508005WL001167
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712612
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dhari
|
UT-08-005-013-001/55207
( Dhanachuli)
|
3508005000NRG25140520240006091
|
14/05/2024
|
PUSHPA DEVI
|
3508005WL001167
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712617
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-013-001/70736
( Dhanachuli)
|
3508005000NRG25140520240006099
|
14/05/2024
|
jeewan singh
|
3508005WL001167
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712624
|
|
JEEWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dhari
|
UT-08-005-013-001/84102
( Dhanachuli)
|
3508005000NRG25140520240006103
|
14/05/2024
|
radhika devi
|
3508005WL001167
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712627
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dhari
|
UT-08-005-013-001/85552
( Dhanachuli)
|
3508005000NRG25140520240006113
|
14/05/2024
|
GANGA DEVI
|
3508005WL001168
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712622
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dhari
|
UT-08-005-013-001/85553
( Dhanachuli)
|
3508005000NRG25140520240006104
|
14/05/2024
|
bachi singh
|
3508005WL001167
|
bachi singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712599
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dhari
|
UT-08-005-013-001/85553
( Dhanachuli)
|
3508005000NRG25140520240006105
|
14/05/2024
|
hema devi
|
3508005WL001167
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712596
|
|
Mrs. HEMA DEVI WO BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103806
|
103806
|
|
|
|
|
|
|
|