|
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-08-005-008-001/12134
(Kaul)
|
3508005000NRG25300420240003630
|
30/04/2024
|
Nisha Bisht
|
3508005WL000636
|
Nisha Bisht
|
00045
|
BARB0DHANAC
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250820
|
|
ISHA BISHT
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-008-001/12134
(Kaul)
|
3508005000NRG25300420240003607
|
30/04/2024
|
Tanuj Singh Bisht
|
3508005WL000629
|
Tanuj Singh Bisht
|
00045
|
BARB0DHANAC
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250801
|
|
Mr. TANUJ SINGH BISHT S/O SHRI TARA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dhari
|
UT-08-005-008-001/18107
(Kaul)
|
3508005000NRG25300420240003639
|
30/04/2024
|
Jaswant Singh
|
3508005WL000637
|
Jaswant Singh
|
00045
|
BARB0DHANAC
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630250822
|
|
ASWANT SINGH BISHT
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-008-001/18236
(Kaul)
|
3508005000NRG25300420240003619
|
30/04/2024
|
Pooran singh
|
3508005WL000632
|
Pooran singh
|
00045
|
BARB0DHANAC
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250821
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-008-001/71430
(Kaul)
|
3508005000NRG25300420240003608
|
30/04/2024
|
Hayad singh
|
3508005WL000629
|
Hayad singh
|
00045
|
BARB0DHANAC
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250800
|
|
HAYAD SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-008-001/71430
(Kaul)
|
3508005000NRG25300420240003609
|
30/04/2024
|
radha devi
|
3508005WL000629
|
radha devi
|
00045
|
BARB0DHANAC
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250819
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
7
|
Dhari
|
UT-08-005-008-001/18001
(Kaul)
|
3508005000NRG25300420240003620
|
30/04/2024
|
PRAKASH SINGH
|
3508005WL000633
|
PRAKASH SINGH
|
00112
|
YESB0NDCB01
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250829
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dhari
|
UT-08-005-008-001/18003
(Kaul)
|
3508005000NRG25300420240003621
|
30/04/2024
|
Mohan singh
|
3508005WL000633
|
Mohan singh
|
00112
|
YESB0NDCB01
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250809
|
|
MOHANSINGHBISHTSODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-008-001/18009
(Kaul)
|
3508005000NRG25300420240003638
|
30/04/2024
|
hira devi
|
3508005WL000637
|
hira devi
|
00112
|
YESB0NDCB01
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630250827
|
|
HEERA BISHT W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dhari
|
UT-08-005-008-001/18009
(Kaul)
|
3508005000NRG25300420240003637
|
30/04/2024
|
Mohan singh
|
3508005WL000637
|
Mohan singh
|
00112
|
YESB0NDCB01
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630250828
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhari
|
UT-08-005-008-001/18203
(Kaul)
|
3508005000NRG25300420240003622
|
30/04/2024
|
Geeta Devi
|
3508005WL000633
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250835
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-008-001/18213
(Kaul)
|
3508005000NRG25300420240003598
|
30/04/2024
|
kisni devi
|
3508005WL000627
|
kisni devi
|
00112
|
YESB0NDCB01
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250839
|
|
KISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhari
|
UT-08-005-008-001/70640
(Kaul)
|
3508005000NRG25300420240003605
|
30/04/2024
|
DIKAR SINGH
|
3508005WL000628
|
DIKAR SINGH
|
00112
|
YESB0NDCB01
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250831
|
|
DIKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-008-001/70641
(Kaul)
|
3508005000NRG25300420240003644
|
30/04/2024
|
BASANTI DEVI
|
3508005WL000638
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250832
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-008-001/70768
(Kaul)
|
3508005000NRG25300420240003645
|
30/04/2024
|
MADAN SINGH
|
3508005WL000638
|
MADAN SINGH
|
00112
|
YESB0NDCB01
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250818
|
|
MADAN SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dhari
|
UT-08-005-008-001/70856
(Kaul)
|
3508005000NRG25300420240003646
|
30/04/2024
|
Dhanpa devi
|
3508005WL000638
|
Dhanpa devi
|
00112
|
YESB0NDCB01
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250812
|
|
DHANAPADEVIWOTAJSINGHBIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
17
|
Dhari
|
UT-08-005-008-001/11981
(Kaul)
|
3508005000NRG25300420240003651
|
30/04/2024
|
Kishan Singh
|
3508005WL000640
|
Kishan Singh
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250826
|
|
Mr. KISHAN SINGH & GOPULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dhari
|
UT-08-005-008-001/12150
(Kaul)
|
3508005000NRG25300420240003653
|
30/04/2024
|
Lalit Kumar
|
3508005WL000640
|
Lalit Kumar
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250806
|
|
LALITKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-008-001/12295
(Kaul)
|
3508005000NRG25300420240003654
|
30/04/2024
|
pushpa bisht
|
3508005WL000640
|
pushpa bisht
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250790
|
|
PUSHPABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-008-001/12322
(Kaul)
|
3508005000NRG25300420240003602
|
30/04/2024
|
gopi devi
|
3508005WL000628
|
gopi devi
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250807
|
|
GOPIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-008-001/12995
(Kaul)
|
3508005000NRG25300420240003636
|
30/04/2024
|
Prakash Singh
|
3508005WL000637
|
Prakash Singh
|
00112
|
YESB0NDCB09
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630250808
|
|
PRAKASHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-008-001/18011
(Kaul)
|
3508005000NRG25300420240003603
|
30/04/2024
|
Aan singh
|
3508005WL000628
|
Aan singh
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250816
|
|
AAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG25300420240003632
|
30/04/2024
|
Mahenders singh
|
3508005WL000636
|
Mahenders singh
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250823
|
|
MAHENDRASINGHSOUMEADSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG25300420240003633
|
30/04/2024
|
Nandi devi
|
3508005WL000636
|
Nandi devi
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250813
|
|
NANDIDAVIWOMAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-008-001/18107
(Kaul)
|
3508005000NRG25300420240003640
|
30/04/2024
|
Geeta devi
|
3508005WL000637
|
Geeta devi
|
00112
|
YESB0NDCB09
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630250814
|
|
GEETADAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-008-001/18168
(Kaul)
|
3508005000NRG25300420240003604
|
30/04/2024
|
Nand devi
|
3508005WL000628
|
Nand devi
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250792
|
|
NANDDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-008-001/18169
(Kaul)
|
3508005000NRG25300420240003613
|
30/04/2024
|
vimla devi
|
3508005WL000631
|
vimla devi
|
00112
|
YESB0NDCB09
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250793
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-008-001/18171
(Kaul)
|
3508005000NRG25300420240003597
|
30/04/2024
|
Dewan singh
|
3508005WL000627
|
Dewan singh
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250811
|
|
LALSINGHANDDIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-008-001/18180
(Kaul)
|
3508005000NRG25300420240003614
|
30/04/2024
|
Khim singh
|
3508005WL000631
|
Khim singh
|
00112
|
YESB0NDCB09
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250815
|
|
KHIMSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-008-001/18206
(Kaul)
|
3508005000NRG25300420240003623
|
30/04/2024
|
dinesh
|
3508005WL000633
|
dinesh
|
00112
|
YESB0NDCB09
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250824
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhari
|
UT-08-005-008-001/18209
(Kaul)
|
3508005000NRG25300420240003624
|
30/04/2024
|
Vikram Singh
|
3508005WL000633
|
Vikram Singh
|
00112
|
YESB0NDCB09
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250794
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhari
|
UT-08-005-008-001/18236
(Kaul)
|
3508005000NRG25300420240003618
|
30/04/2024
|
Jaget singh
|
3508005WL000632
|
Jaget singh
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250805
|
|
JAGATSINGHSOGAGNASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-008-001/18267
(Kaul)
|
3508005000NRG25300420240003634
|
30/04/2024
|
Shanti devi
|
3508005WL000636
|
Shanti devi
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250817
|
|
SHANTIDAVIWODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-008-001/44991
(Kaul)
|
3508005000NRG25300420240003600
|
30/04/2024
|
Himanshu Bisht
|
3508005WL000627
|
Himanshu Bisht
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250836
|
|
HIMANSHU BISHT SO VI
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-005-008-001/44991
(Kaul)
|
3508005000NRG25300420240003599
|
30/04/2024
|
Vimla
|
3508005WL000627
|
Vimla
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250834
|
|
VIMLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG25300420240003643
|
30/04/2024
|
Champa Devi
|
3508005WL000638
|
Champa Devi
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250804
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dhari
|
UT-08-005-008-001/70644
(Kaul)
|
3508005000NRG25300420240003615
|
30/04/2024
|
DEEPA DEVI
|
3508005WL000631
|
DEEPA DEVI
|
00112
|
YESB0NDCB09
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250830
|
|
DEEPABISHTWONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG25300420240003635
|
30/04/2024
|
Khimuli Devi
|
3508005WL000636
|
Khimuli Devi
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250833
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG25300420240003606
|
30/04/2024
|
pratap singh
|
3508005WL000628
|
pratap singh
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250825
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dhari
|
UT-08-005-008-001/70848
(Kaul)
|
3508005000NRG25300420240003601
|
30/04/2024
|
Nandi Devi
|
3508005WL000627
|
Nandi Devi
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250791
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-008-001/71431
(Kaul)
|
3508005000NRG25300420240003647
|
30/04/2024
|
Kamal Singh
|
3508005WL000638
|
Kamal Singh
|
00112
|
YESB0NDCB09
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250789
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dhari
|
UT-08-005-008-001/71476
(Kaul)
|
3508005000NRG25300420240003610
|
30/04/2024
|
Aan singh
|
3508005WL000629
|
Aan singh
|
00112
|
YESB0NDCB09
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250810
|
|
AAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dhari
|
UT-08-005-008-001/71495
(Kaul)
|
3508005000NRG25300420240003616
|
30/04/2024
|
Leela Devi
|
3508005WL000631
|
Leela Devi
|
00112
|
YESB0NDCB09
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250838
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dhari
|
UT-08-005-008-001/84165
(Kaul)
|
3508005000NRG25300420240003617
|
30/04/2024
|
Kavita Bisht
|
3508005WL000631
|
Kavita Bisht
|
00112
|
YESB0NDCB09
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630250837
|
|
KAVITA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
45
|
Dhari
|
UT-08-005-008-001/12998
(Kaul)
|
3508005000NRG25300420240003655
|
30/04/2024
|
Kundan Singh
|
3508005WL000640
|
Kundan Singh
|
00354
|
PUNB0295300
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250797
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dhari
|
UT-08-005-008-001/2327
(Kaul)
|
3508005000NRG25300420240003612
|
30/04/2024
|
Manju Devi
|
3508005WL000630
|
Manju Devi
|
00354
|
PUNB0295300
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630250796
|
|
MANJU BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dhari
|
UT-08-005-008-001/2327
(Kaul)
|
3508005000NRG25300420240003611
|
30/04/2024
|
Umaid singh
|
3508005WL000630
|
Umaid singh
|
00354
|
PUNB0295300
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630250795
|
|
MR UMMED SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG25300420240003642
|
30/04/2024
|
Dan Singh
|
3508005WL000638
|
Dan Singh
|
00354
|
PUNB0295300
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250803
|
|
DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
49
|
Dhari
|
UT-08-005-008-001/12149
(Kaul)
|
3508005000NRG25300420240003652
|
30/04/2024
|
Trilok Kumar
|
3508005WL000640
|
Trilok Kumar
|
00415
|
SBIN0018945
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250802
|
|
MR TRILOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhari
|
UT-08-005-008-001/18266
(Kaul)
|
3508005000NRG25300420240003641
|
30/04/2024
|
kamal singh bisht
|
3508005WL000638
|
kamal singh bisht
|
00415
|
SBIN0018945
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630250798
|
|
MR KAMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
51
|
Dhari
|
UT-08-005-008-001/12134
(Kaul)
|
3508005000NRG25300420240003631
|
30/04/2024
|
tara singh
|
3508005WL000636
|
tara singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250799
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91482
|
91482
|
|
|
|
|
|
|
|