|
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-08-005-003-001/18726
(Buribana)
|
3508005000NRG24270620230016265
|
27/06/2023
|
Kundan Singh Bisht
|
3508005WL002951
|
Kundan Singh Bisht
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822982
|
|
KUNDAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-003-001/18721
(Buribana)
|
3508005000NRG24270620230016262
|
27/06/2023
|
Kamal singh
|
3508005WL002951
|
Kamal singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822967
|
|
KAMALSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-003-001/18721
(Buribana)
|
3508005000NRG24270620230016263
|
27/06/2023
|
Kamla Devi
|
3508005WL002951
|
Kamla Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822981
|
|
KAMALAWOKAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-003-001/18728
(Buribana)
|
3508005000NRG24270620230016266
|
27/06/2023
|
Kundan singh
|
3508005WL002951
|
Kundan singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822965
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-003-001/18740
(Buribana)
|
3508005000NRG24270620230016267
|
27/06/2023
|
Ram singh
|
3508005WL002951
|
Ram singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822974
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-003-001/18743
(Buribana)
|
3508005000NRG24270620230016273
|
27/06/2023
|
TEJESH SINGH
|
3508005WL002951
|
TEJESH SINGH
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822979
|
|
TEJESHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
7
|
Dhari
|
UT-08-005-003-001/18702
(Buribana)
|
3508005000NRG24270620230016257
|
27/06/2023
|
Manoj singh
|
3508005WL002951
|
Manoj singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822968
|
|
MANOJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-003-001/18703
(Buribana)
|
3508005000NRG24270620230016258
|
27/06/2023
|
Khuwraj singh
|
3508005WL002951
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822954
|
|
KHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-003-001/18707
(Buribana)
|
3508005000NRG24270620230016260
|
27/06/2023
|
Ramesh chandra
|
3508005WL002951
|
Ramesh chandra
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822962
|
|
RAMESHCHANDRASOKISANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-003-001/18740
(Buribana)
|
3508005000NRG24270620230016268
|
27/06/2023
|
Gopuli Devi
|
3508005WL002951
|
Gopuli Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822977
|
|
GUPULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-003-001/18741
(Buribana)
|
3508005000NRG24270620230016269
|
27/06/2023
|
Aanand singh
|
3508005WL002951
|
Aanand singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822961
|
|
ANAND SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhari
|
UT-08-005-003-001/18741
(Buribana)
|
3508005000NRG24270620230016270
|
27/06/2023
|
Kamla devi
|
3508005WL002951
|
Kamla devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822975
|
|
SMTKAMALABISHTWOANANDSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-003-001/18742
(Buribana)
|
3508005000NRG24270620230016271
|
27/06/2023
|
Pushpa devi
|
3508005WL002951
|
Pushpa devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822953
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-003-001/18743
(Buribana)
|
3508005000NRG24270620230016272
|
27/06/2023
|
Jaman sing
|
3508005WL002951
|
Jaman sing
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822957
|
|
JAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dhari
|
UT-08-005-003-001/18744
(Buribana)
|
3508005000NRG24270620230016274
|
27/06/2023
|
Khuwraj singh
|
3508005WL002951
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822958
|
|
KHYURAJSINGHCHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-003-001/18746
(Buribana)
|
3508005000NRG24270620230016239
|
27/06/2023
|
Vimla devi
|
3508005WL002950
|
Vimla devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985822966
|
|
VIMLADEVILALITPARSAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-003-001/18760
(Buribana)
|
3508005000NRG24270620230016240
|
27/06/2023
|
Prem singh
|
3508005WL002950
|
Prem singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985822963
|
|
PREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-003-001/18763
(Buribana)
|
3508005000NRG24270620230016241
|
27/06/2023
|
Devender singh
|
3508005WL002950
|
Devender singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985822959
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-003-001/18764
(Buribana)
|
3508005000NRG24270620230016242
|
27/06/2023
|
Kedar singh
|
3508005WL002950
|
Kedar singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985822964
|
|
KEDARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-003-001/18768
(Buribana)
|
3508005000NRG24270620230016243
|
27/06/2023
|
Rajender singh
|
3508005WL002950
|
Rajender singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985822969
|
|
RAJENDRA SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dhari
|
UT-08-005-003-001/18769
(Buribana)
|
3508005000NRG24270620230016244
|
27/06/2023
|
Mohan singh
|
3508005WL002950
|
Mohan singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985822956
|
|
MOHANSINGHKALAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-003-001/18774
(Buribana)
|
3508005000NRG24270620230016246
|
27/06/2023
|
Jaman singh
|
3508005WL002950
|
Jaman singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985822955
|
|
JAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-003-001/18774
(Buribana)
|
3508005000NRG24270620230016247
|
27/06/2023
|
puspa devi
|
3508005WL002950
|
puspa devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985822976
|
|
PUSPADEVIWOSRIJAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-003-001/18779
(Buribana)
|
3508005000NRG24270620230016248
|
27/06/2023
|
Umed singh
|
3508005WL002950
|
Umed singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985822960
|
|
UMMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-003-001/18789
(Buribana)
|
3508005000NRG24270620230016250
|
27/06/2023
|
Khushal singh
|
3508005WL002950
|
Khushal singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822972
|
|
KHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-003-001/18790
(Buribana)
|
3508005000NRG24270620230016251
|
27/06/2023
|
Jewanti devi
|
3508005WL002950
|
Jewanti devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822970
|
|
JIVNTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-003-001/18794
(Buribana)
|
3508005000NRG24270620230016254
|
27/06/2023
|
Anil singh bisht
|
3508005WL002950
|
Anil singh bisht
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822978
|
|
ANILSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-003-001/18794
(Buribana)
|
3508005000NRG24270620230016253
|
27/06/2023
|
Diwan singh
|
3508005WL002950
|
Diwan singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822971
|
|
DIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-003-001/18794
(Buribana)
|
3508005000NRG24270620230016252
|
27/06/2023
|
NANDI DEVI
|
3508005WL002950
|
NANDI DEVI
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822980
|
|
NANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-003-001/18798
(Buribana)
|
3508005000NRG24270620230016255
|
27/06/2023
|
Prem singh
|
3508005WL002950
|
Prem singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985822973
|
|
PREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|