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-08-005-003-001/18743 (Buribana)
|
3508005000NRG24041020230035920
|
04/10/2023
|
TEJESH SINGH
|
3508005WL006999
|
TEJESH SINGH
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895397225
|
|
TEJESHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
2
|
Dhari
|
UT-08-005-003-001/3220 (Buribana)
|
3508005000NRG24041020230035916
|
04/10/2023
|
Rajendra Singh
|
3508005WL006998
|
Rajendra Singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895397226
|
|
RAJANDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
3
|
Dhari
|
UT-08-005-003-001/59405 (Buribana)
|
3508005000NRG24041020230035924
|
04/10/2023
|
Manju devi
|
3508005WL006999
|
Manju devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895397224
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-003-001/59421 (Buribana)
|
3508005000NRG24041020230035926
|
04/10/2023
|
Dikar singh
|
3508005WL006999
|
Dikar singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895397218
|
|
DIKARSINGHSOKHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-003-001/18704 (Buribana)
|
3508005000NRG24041020230035928
|
04/10/2023
|
Tej singh
|
3508005WL007001
|
Tej singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895397228
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
6
|
Dhari
|
UT-08-005-003-001/18708 (Buribana)
|
3508005000NRG24041020230035909
|
04/10/2023
|
Mahender singh
|
3508005WL006998
|
Mahender singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895397223
|
|
MAHENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Dhari
|
UT-08-005-003-001/18741 (Buribana)
|
3508005000NRG24041020230035917
|
04/10/2023
|
Kamla devi
|
3508005WL006999
|
Kamla devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895397215
|
|
SMTKAMALABISHTWOANANDSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
8
|
Dhari
|
UT-08-005-003-001/18742 (Buribana)
|
3508005000NRG24041020230035918
|
04/10/2023
|
Pushpa devi
|
3508005WL006999
|
Pushpa devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895397219
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
9
|
Dhari
|
UT-08-005-003-001/18743 (Buribana)
|
3508005000NRG24041020230035919
|
04/10/2023
|
Jaman sing
|
3508005WL006999
|
Jaman sing
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895397222
|
|
JAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Dhari
|
UT-08-005-003-001/18744 (Buribana)
|
3508005000NRG24041020230035921
|
04/10/2023
|
Khuwraj singh
|
3508005WL006999
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895397216
|
|
KHYURAJSINGHCHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
11
|
Dhari
|
UT-08-005-003-001/32105 (Buribana)
|
3508005000NRG24041020230035911
|
04/10/2023
|
Bhagvati devi
|
3508005WL006998
|
Bhagvati devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895397231
|
|
DRISHTI BISHT MNG BH
|
BANK OF BARODA(606985)
|
12
|
Dhari
|
UT-08-005-003-001/32109 (Buribana)
|
3508005000NRG24041020230035912
|
04/10/2023
|
Narayan Singh
|
3508005WL006998
|
Narayan Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895397230
|
|
NARAYAN SINGH BISHT
|
BANK OF BARODA(606985)
|
13
|
Dhari
|
UT-08-005-003-001/3212 (Buribana)
|
3508005000NRG24041020230035914
|
04/10/2023
|
Himmat Singh
|
3508005WL006998
|
Himmat Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895397220
|
|
HIMMATSINGHBISHTSODALEEP
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
14
|
Dhari
|
UT-08-005-003-001/3223 (Buribana)
|
3508005000NRG24041020230035929
|
04/10/2023
|
Mohan Singh
|
3508005WL007001
|
Mohan Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895397229
|
|
MOHANSINGHBISTH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
15
|
Dhari
|
UT-08-005-003-001/59404 (Buribana)
|
3508005000NRG24041020230035922
|
04/10/2023
|
Chandan singh
|
3508005WL006999
|
Chandan singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895397214
|
|
CHANDANSINGHSODIKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
16
|
Dhari
|
UT-08-005-003-001/59405 (Buribana)
|
3508005000NRG24041020230035925
|
04/10/2023
|
MAHESH CHANDRA
|
3508005WL006999
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895397227
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
17
|
Dhari
|
UT-08-005-003-001/59422 (Buribana)
|
3508005000NRG24041020230035930
|
04/10/2023
|
Kailash singh
|
3508005WL007001
|
Kailash singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895397217
|
|
KAILASHSINGHBISTH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
18
|
Dhari
|
UT-08-005-009-001/70664 ( Parbda)
|
3508005000NRG24041020230036153
|
04/10/2023
|
DHAN SINGH
|
3508005WL007026
|
DHAN SINGH
|
00479
|
BARB0NAKGBX
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895397238
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
19
|
Dhari
|
UT-08-005-009-001/18923 ( Parbda)
|
3508005000NRG24041020230036155
|
04/10/2023
|
Bachuli Devi
|
3508005WL007027
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895397232
|
|
ACHULI DEVI W O GAN
|
BANK OF BARODA(606985)
|
20
|
Dhari
|
UT-08-005-009-001/18923 ( Parbda)
|
3508005000NRG24041020230036154
|
04/10/2023
|
Ganga singh
|
3508005WL007027
|
Ganga singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895397213
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Dhari
|
UT-08-005-009-001/18945 ( Parbda)
|
3508005000NRG24041020230036138
|
04/10/2023
|
GANGA SINGH
|
3508005WL007024
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895397221
|
|
GANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
22
|
Dhari
|
UT-08-005-009-001/18945 ( Parbda)
|
3508005000NRG24041020230036139
|
04/10/2023
|
munni devi
|
3508005WL007024
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895397237
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Dhari
|
UT-08-005-009-001/18952 ( Parbda)
|
3508005000NRG24041020230036152
|
04/10/2023
|
Kunti Devi
|
3508005WL007026
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895397235
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
Dhari
|
UT-08-005-009-001/18952 ( Parbda)
|
3508005000NRG24041020230036151
|
04/10/2023
|
Ratan Singh
|
3508005WL007026
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895397236
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Dhari
|
UT-08-005-009-001/59862 ( Parbda)
|
3508005000NRG24041020230036141
|
04/10/2023
|
Nandi Devi
|
3508005WL007024
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895397234
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Dhari
|
UT-08-005-009-001/59862 ( Parbda)
|
3508005000NRG24041020230036140
|
04/10/2023
|
RAGHUWAR SINGH
|
3508005WL007024
|
RAGHUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895397233
|
|
RAGHUWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48530
|
48530
|
|
|
|
|
|
|
|