|
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-08-006-008-001/80011148
(churegad)
|
3508006000NRG24280320240072481
|
28/03/2024
|
Birender Singh
|
3508006WL014397
|
Birender Singh
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109401570
|
|
BIRENDRA SINGH SO KU
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-008-001/80011148
(churegad)
|
3508006000NRG24280320240072482
|
28/03/2024
|
kavita nadgali
|
3508006WL014397
|
kavita nadgali
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109401539
|
|
KAVITA NADGALI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-009-001/90010084
(putgao)
|
3508006000NRG24280320240072471
|
28/03/2024
|
KALAWATI DEVI
|
3508006WL014396
|
KALAWATI DEVI
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109401565
|
|
KALAWATI DEVI W OF R
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-006-009-001/90010084
(putgao)
|
3508006000NRG24280320240072472
|
28/03/2024
|
LALIT KISHOR
|
3508006WL014396
|
LALIT KISHOR
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109401536
|
|
LALIT KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhari
|
UT-08-006-009-001/9001022
(putgao)
|
3508006000NRG24280320240072473
|
28/03/2024
|
ashok kumar
|
3508006WL014396
|
ashok kumar
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109401571
|
|
ASHOKA KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-006-009-001/9001022
(putgao)
|
3508006000NRG24280320240072474
|
28/03/2024
|
indra devi
|
3508006WL014396
|
indra devi
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109401538
|
|
NDRA DEVI W OF ASHO
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-006-009-001/9001028
(putgao)
|
3508006000NRG24280320240072475
|
28/03/2024
|
pawan kumar
|
3508006WL014396
|
pawan kumar
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109401573
|
|
PAWAN KUMAR S O DIWA
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-006-009-001/9001029
(putgao)
|
3508006000NRG24280320240072483
|
28/03/2024
|
tari devi
|
3508006WL014397
|
tari devi
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109401564
|
|
TARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-006-009-001/9001033
(putgao)
|
3508006000NRG24280320240072477
|
28/03/2024
|
PREMA DEVI
|
3508006WL014396
|
PREMA DEVI
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109401563
|
|
PREMA DEVI WO VIDHAS
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-006-009-001/9001033
(putgao)
|
3508006000NRG24280320240072476
|
28/03/2024
|
vidyasagar
|
3508006WL014396
|
vidyasagar
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109401568
|
|
VIDYA SAGAR
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-006-009-001/9001034
(putgao)
|
3508006000NRG24280320240072479
|
28/03/2024
|
bhuwan chandra
|
3508006WL014396
|
bhuwan chandra
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109401537
|
|
BHUWAN CHANDRA DANI
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-006-009-001/9001034
(putgao)
|
3508006000NRG24280320240072478
|
28/03/2024
|
LAXMI DUTT
|
3508006WL014396
|
LAXMI DUTT
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109401569
|
|
LAXMI DUTT S OF BHA
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-006-009-001/9001042
(putgao)
|
3508006000NRG24280320240072464
|
28/03/2024
|
dungar dev
|
3508006WL014394
|
dungar dev
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109401567
|
|
DUNGAR DAV SO LATE B
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-006-009-001/9001115
(putgao)
|
3508006000NRG24280320240072480
|
28/03/2024
|
VED PRAKASH
|
3508006WL014396
|
VED PRAKASH
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109401566
|
|
VED PRAKASH
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-006-011-001/11001127
(pokhari)
|
3508006000NRG24280320240072484
|
28/03/2024
|
rekha devi
|
3508006WL014397
|
rekha devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109401562
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
16
|
Dhari
|
UT-08-005-010-001/3004
( Shashbani)
|
3508005000NRG24280320240072591
|
28/03/2024
|
Lalita dani
|
3508005WL014411
|
Lalita dani
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401557
|
|
LALITA DANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
Dhari
|
UT-08-005-010-001/3019
( Shashbani)
|
3508005000NRG24280320240072597
|
28/03/2024
|
Dilip Nayal
|
3508005WL014412
|
Dilip Nayal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401529
|
|
DALIPSINGHNAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
Dhari
|
UT-08-005-010-001/12337
( Shashbani)
|
3508005000NRG24280320240072609
|
28/03/2024
|
Mohan Singh
|
3508005WL014415
|
Mohan Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401528
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-010-001/19731
( Shashbani)
|
3508005000NRG24280320240072589
|
28/03/2024
|
Munni Devi
|
3508005WL014411
|
Munni Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401531
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-010-001/19743
( Shashbani)
|
3508005000NRG24280320240072610
|
28/03/2024
|
Kishni Devi
|
3508005WL014415
|
Kishni Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401530
|
|
Mrs. KISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dhari
|
UT-08-005-010-001/19766
( Shashbani)
|
3508005000NRG24280320240072607
|
28/03/2024
|
Tulsi Nayal
|
3508005WL014414
|
Tulsi Nayal
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401532
|
|
Mrs. TULSI NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dhari
|
UT-08-005-010-001/3015
( Shashbani)
|
3508005000NRG24280320240072576
|
28/03/2024
|
Madhvi Devi
|
3508005WL014409
|
Madhvi Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401534
|
|
MADHVIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-010-001/46183
( Shashbani)
|
3508005000NRG24280320240072593
|
28/03/2024
|
Kheema devi
|
3508005WL014411
|
Kheema devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401533
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
24
|
Dhari
|
UT-08-005-010-001/19711
( Shashbani)
|
3508005000NRG24280320240072588
|
28/03/2024
|
Krishan Singh
|
3508005WL014411
|
Krishan Singh
|
00415
|
SBIN0002582
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109401561
|
|
KRISHNA SINGH NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhari
|
UT-08-005-010-001/46318
( Shashbani)
|
3508005000NRG24280320240072582
|
28/03/2024
|
Mohan singh
|
3508005WL014409
|
Mohan singh
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401540
|
|
MOHAN SINGH NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
26
|
Dhari
|
UT-08-005-010-001/12322
( Shashbani)
|
3508005000NRG24280320240072595
|
28/03/2024
|
Deepa Bisht
|
3508005WL014412
|
Deepa Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401548
|
|
Mrs. DEEPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dhari
|
UT-08-005-010-001/12322
( Shashbani)
|
3508005000NRG24280320240072594
|
28/03/2024
|
Deepak Singh Bisht
|
3508005WL014412
|
Deepak Singh Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401547
|
|
DEEPAK SINGH BISHT S
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-005-010-001/12323
( Shashbani)
|
3508005000NRG24280320240072586
|
28/03/2024
|
Diksha Joshi
|
3508005WL014411
|
Diksha Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401550
|
|
Miss. DIKSHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dhari
|
UT-08-005-010-001/12332
( Shashbani)
|
3508005000NRG24280320240072613
|
28/03/2024
|
Tara Nayal
|
3508005WL014417
|
Tara Nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401555
|
|
Mrs. TARA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dhari
|
UT-08-005-010-001/19707
( Shashbani)
|
3508005000NRG24280320240072596
|
28/03/2024
|
kundan singh
|
3508005WL014412
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401543
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-010-001/19710
( Shashbani)
|
3508005000NRG24280320240072587
|
28/03/2024
|
PARMANAND
|
3508005WL014411
|
PARMANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401572
|
|
Mr. PARMANAND DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dhari
|
UT-08-005-010-001/19734
( Shashbani)
|
3508005000NRG24280320240072590
|
28/03/2024
|
Munni Devi
|
3508005WL014411
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401556
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dhari
|
UT-08-005-010-001/19736
( Shashbani)
|
3508005000NRG24280320240072614
|
28/03/2024
|
Dungar
|
3508005WL014417
|
Dungar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401545
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-010-001/19749
( Shashbani)
|
3508005000NRG24280320240072575
|
28/03/2024
|
Lal singh
|
3508005WL014409
|
Lal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401558
|
|
Mr. LAL SINGH S/O KHEEM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dhari
|
UT-08-005-010-001/19766
( Shashbani)
|
3508005000NRG24280320240072606
|
28/03/2024
|
NAVIN SINGH
|
3508005WL014414
|
NAVIN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401559
|
|
NAVINSINGHNAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-010-001/19798
( Shashbani)
|
3508005000NRG24280320240072608
|
28/03/2024
|
Deepak singh
|
3508005WL014414
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401560
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dhari
|
UT-08-005-010-001/3017
( Shashbani)
|
3508005000NRG24280320240072577
|
28/03/2024
|
Hansi Devi
|
3508005WL014409
|
Hansi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401535
|
|
Mrs. HANSI NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dhari
|
UT-08-005-010-001/46156
( Shashbani)
|
3508005000NRG24280320240072615
|
28/03/2024
|
Basanti devi
|
3508005WL014417
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401552
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dhari
|
UT-08-005-010-001/46161
( Shashbani)
|
3508005000NRG24280320240072578
|
28/03/2024
|
jasoda nayal
|
3508005WL014409
|
jasoda nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401549
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dhari
|
UT-08-005-010-001/46169
( Shashbani)
|
3508005000NRG24280320240072611
|
28/03/2024
|
Savitri Devi
|
3508005WL014415
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401546
|
|
SAWITRI DEVI WOHARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dhari
|
UT-08-005-010-001/46174
( Shashbani)
|
3508005000NRG24280320240072592
|
28/03/2024
|
Mohan Singh
|
3508005WL014411
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401554
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dhari
|
UT-08-005-010-001/46180
( Shashbani)
|
3508005000NRG24280320240072579
|
28/03/2024
|
Poonam
|
3508005WL014409
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401542
|
|
Mrs. PUNAM NAYAL DO GANESH SI NAYAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dhari
|
UT-08-005-010-001/46181
( Shashbani)
|
3508005000NRG24280320240072580
|
28/03/2024
|
Nandi Nayal
|
3508005WL014409
|
Nandi Nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401553
|
|
NANDINAYALJIYANAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Dhari
|
UT-08-005-010-001/46190
( Shashbani)
|
3508005000NRG24280320240072581
|
28/03/2024
|
vinod tiwari
|
3508005WL014409
|
vinod tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401541
|
|
Mr. VINOD TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dhari
|
UT-08-005-010-001/46312
( Shashbani)
|
3508005000NRG24280320240072616
|
28/03/2024
|
Pushpa Nayal
|
3508005WL014417
|
Pushpa Nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401551
|
|
Mrs. PUSHPA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dhari
|
UT-08-005-010-001/59040
( Shashbani)
|
3508005000NRG24280320240072598
|
28/03/2024
|
Govindi Devi
|
3508005WL014412
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109401544
|
|
Mrs. GOVINDI DEVI W/O KUNDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115690
|
115690
|
|
|
|
|
|
|
|