|
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)
|
3508005000NRG24220620230015254
|
22/06/2023
|
Hansa
|
3508005WL002752
|
Hansa
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344517
|
|
HANSA DO RAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-013-001/45491
( Dhanachuli)
|
3508005000NRG24220620230015256
|
22/06/2023
|
Hema devi
|
3508005WL002752
|
Hema devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344524
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-013-001/45491
( Dhanachuli)
|
3508005000NRG24220620230015255
|
22/06/2023
|
Pushkar singh
|
3508005WL002752
|
Pushkar singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344521
|
|
PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-013-001/55206
( Dhanachuli)
|
3508005000NRG24220620230015260
|
22/06/2023
|
MUNNI DEVI
|
3508005WL002752
|
MUNNI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344541
|
|
MUNNI DEVI WO GANESH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-013-001/55211
( Dhanachuli)
|
3508005000NRG24220620230015261
|
22/06/2023
|
NANDI DEVI
|
3508005WL002752
|
NANDI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344519
|
|
NANDI DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-013-001/55214
( Dhanachuli)
|
3508005000NRG24220620230015262
|
22/06/2023
|
JAYANTI DEVI
|
3508005WL002752
|
JAYANTI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344518
|
|
JAYANTI DEVI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-013-001/55215
( Dhanachuli)
|
3508005000NRG24220620230015263
|
22/06/2023
|
Babita devi
|
3508005WL002752
|
Babita devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344540
|
|
BABITA W O PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-013-001/55216
( Dhanachuli)
|
3508005000NRG24220620230015264
|
22/06/2023
|
HEMA DEVI
|
3508005WL002752
|
HEMA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344542
|
|
Mrs. HEMA DEVI WO MOHAN SINGH ,,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dhari
|
UT-08-005-013-001/55220
( Dhanachuli)
|
3508005000NRG24220620230015265
|
22/06/2023
|
hira devi
|
3508005WL002752
|
hira devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344522
|
|
HEERA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-013-001/70175
( Dhanachuli)
|
3508005000NRG24220620230015266
|
22/06/2023
|
Gopal singh
|
3508005WL002752
|
Gopal singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344543
|
|
GOPAL SINGH SO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-013-001/70176
( Dhanachuli)
|
3508005000NRG24220620230015267
|
22/06/2023
|
Manoj singh
|
3508005WL002752
|
Manoj singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344514
|
|
MANOJ SINGH SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-013-001/70349
( Dhanachuli)
|
3508005000NRG24220620230015268
|
22/06/2023
|
Puja devi
|
3508005WL002752
|
Puja devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344525
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-013-001/70726
( Dhanachuli)
|
3508005000NRG24220620230015269
|
22/06/2023
|
CHANDAN SINGH
|
3508005WL002752
|
CHANDAN SINGH
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344523
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-013-001/70736
( Dhanachuli)
|
3508005000NRG24220620230015273
|
22/06/2023
|
DEVKI DEVI
|
3508005WL002752
|
DEVKI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344539
|
|
DEVAKI DEVI WO GIWAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-013-001/70759
( Dhanachuli)
|
3508005000NRG24220620230015274
|
22/06/2023
|
dan sindh
|
3508005WL002752
|
dan sindh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344544
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dhari
|
UT-08-005-013-001/70759
( Dhanachuli)
|
3508005000NRG24220620230015275
|
22/06/2023
|
Tulsi Devi
|
3508005WL002752
|
Tulsi Devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344520
|
|
TULASI DEVI WO DAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-013-001/70784
( Dhanachuli)
|
3508005000NRG24220620230015276
|
22/06/2023
|
Nandi bisht
|
3508005WL002752
|
Nandi bisht
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344526
|
|
NANDI DEVI WO JEEVAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-013-001/84101
( Dhanachuli)
|
3508005000NRG24220620230015277
|
22/06/2023
|
Geeta devi
|
3508005WL002752
|
Geeta devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344527
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-013-001/85558
( Dhanachuli)
|
3508005000NRG24220620230015281
|
22/06/2023
|
HEMA DEVI
|
3508005WL002752
|
HEMA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344528
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
20
|
Dhari
|
UT-08-005-010-001/3019
( Shashbani)
|
3508005000NRG24220620230015213
|
22/06/2023
|
Dilip Nayal
|
3508005WL002747
|
Dilip Nayal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344509
|
|
DALIPSINGHNAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-010-001/3019
( Shashbani)
|
3508005000NRG24220620230015214
|
22/06/2023
|
Pushpa nayal
|
3508005WL002747
|
Pushpa nayal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344547
|
|
Mrs. PUSHPA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
22
|
Dhari
|
UT-08-005-010-001/19716
( Shashbani)
|
3508005000NRG24220620230015216
|
22/06/2023
|
Bhagwat singh
|
3508005WL002748
|
Bhagwat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344516
|
|
Mr. BHAGWANT SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dhari
|
UT-08-005-010-001/19716
( Shashbani)
|
3508005000NRG24220620230015217
|
22/06/2023
|
Bhagwati Devi
|
3508005WL002748
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344533
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dhari
|
UT-08-005-010-001/59036
( Shashbani)
|
3508005000NRG24220620230015215
|
22/06/2023
|
Pankaj
|
3508005WL002747
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344510
|
|
PANKAJTIWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-012-001/45910
( Sundarkhal)
|
3508005000NRG24220620230015244
|
22/06/2023
|
Neema Bisht
|
3508005WL002751
|
Neema Bisht
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866344531
|
|
Mrs. NEEMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dhari
|
UT-08-005-013-001/18047
( Dhanachuli)
|
3508005000NRG24220620230015245
|
22/06/2023
|
Bhawana bisht
|
3508005WL002752
|
Bhawana bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344538
|
|
Mrs. BHAWNA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dhari
|
UT-08-005-013-001/18140
( Dhanachuli)
|
3508005000NRG24220620230015248
|
22/06/2023
|
JANKI BISHT
|
3508005WL002752
|
JANKI BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344535
|
|
Mrs. JANKI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dhari
|
UT-08-005-013-001/18164
( Dhanachuli)
|
3508005000NRG24220620230015249
|
22/06/2023
|
Khim singh
|
3508005WL002752
|
Khim singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344515
|
|
KHEEM SINGH SO BACHI SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-005-013-001/18164
( Dhanachuli)
|
3508005000NRG24220620230015250
|
22/06/2023
|
Manisha devi
|
3508005WL002752
|
Manisha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344545
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dhari
|
UT-08-005-013-001/35254
( Dhanachuli)
|
3508005000NRG24220620230015251
|
22/06/2023
|
Hema devi
|
3508005WL002752
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344511
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dhari
|
UT-08-005-013-001/35263
( Dhanachuli)
|
3508005000NRG24220620230015252
|
22/06/2023
|
Radhika devi
|
3508005WL002752
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344546
|
|
Mrs. RADHIKA DEVI WOBACHI SINGH ,,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dhari
|
UT-08-005-013-001/35266
( Dhanachuli)
|
3508005000NRG24220620230015253
|
22/06/2023
|
Kashti devi
|
3508005WL002752
|
Kashti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344512
|
|
KHASTI BISHT WO TARA SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-005-013-001/45492
( Dhanachuli)
|
3508005000NRG24220620230015258
|
22/06/2023
|
anandi devi
|
3508005WL002752
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344530
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dhari
|
UT-08-005-013-001/45492
( Dhanachuli)
|
3508005000NRG24220620230015257
|
22/06/2023
|
Pinki devi
|
3508005WL002752
|
Pinki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344532
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dhari
|
UT-08-005-013-001/55201
( Dhanachuli)
|
3508005000NRG24220620230015259
|
22/06/2023
|
HEMA DEVI
|
3508005WL002752
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344529
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dhari
|
UT-08-005-013-001/70729
( Dhanachuli)
|
3508005000NRG24220620230015270
|
22/06/2023
|
kishan singh
|
3508005WL002752
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344537
|
|
Mr. KISHAN SO NAIN SINGH ,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dhari
|
UT-08-005-013-001/70736
( Dhanachuli)
|
3508005000NRG24220620230015272
|
22/06/2023
|
jeewan singh
|
3508005WL002752
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344536
|
|
Mr. JEEWAN SINGH SO NAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dhari
|
UT-08-005-013-001/85552
( Dhanachuli)
|
3508005000NRG24220620230015278
|
22/06/2023
|
GANGA DEVI
|
3508005WL002752
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344534
|
|
Mrs. GANGA DEVI WO BALWANT SINGH LODHIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dhari
|
UT-08-005-013-001/85553
( Dhanachuli)
|
3508005000NRG24220620230015279
|
22/06/2023
|
bachi singh
|
3508005WL002752
|
bachi singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344508
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dhari
|
UT-08-005-013-001/85553
( Dhanachuli)
|
3508005000NRG24220620230015280
|
22/06/2023
|
hema devi
|
3508005WL002752
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344513
|
|
Mrs. HEMA DEVI WO BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109250
|
109250
|
|
|
|
|
|
|
|