|
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-08-005-022-001/35213
( Babiyar)
|
3508005000NRG23141120220050878
|
14/11/2022
|
Bharav datt
|
3508005WL010830
|
Bharav datt
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393142
|
|
BHAIRAV DUTT S OF PURNA NAND
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-022-001/59227
( Babiyar)
|
3508005000NRG23141120220050807
|
14/11/2022
|
davidutt
|
3508005WL010811
|
davidutt
|
00045
|
BARB0CHUNAI
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618393137
|
|
DEVI DUTT S OF LALMANI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-022-001/59249
( Babiyar)
|
3508005000NRG23141120220050828
|
14/11/2022
|
Ishwari ram
|
3508005WL010816
|
Ishwari ram
|
00045
|
BARB0CHUNAI
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618393126
|
|
ISHWARI RAM SO DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-022-001/84421
( Babiyar)
|
3508005000NRG23141120220050833
|
14/11/2022
|
DEVKI
|
3508005WL010819
|
DEVKI
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393135
|
|
DEVKI DEVI W OF KRISHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-006-009-001/90010058
(putgao)
|
3508006000NRG23141120220050984
|
14/11/2022
|
bhagwati devi
|
3508006WL010866
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393141
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-006-009-001/90010058
(putgao)
|
3508006000NRG23141120220050983
|
14/11/2022
|
chanar singh
|
3508006WL010866
|
chanar singh
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393130
|
|
CHANAR SINGH S OF RAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-006-009-001/9001040
(putgao)
|
3508006000NRG23141120220050991
|
14/11/2022
|
bhagwati devi
|
3508006WL010866
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393132
|
|
BHAGWATI KULAURA W OF GANESH SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-006-009-001/9001040
(putgao)
|
3508006000NRG23141120220050990
|
14/11/2022
|
ganesh singh
|
3508006WL010866
|
ganesh singh
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393129
|
|
GANESHSINGHSOHIMMATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-006-011-001/11001016
(pokhari)
|
3508006000NRG23141120220050932
|
14/11/2022
|
kheemanand thuwal
|
3508006WL010847
|
kheemanand thuwal
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393127
|
|
KHEEMA NAND
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-006-011-001/11001078
(pokhari)
|
3508006000NRG23141120220050912
|
14/11/2022
|
sarswati devi
|
3508006WL010842
|
sarswati devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393136
|
|
SARAWATI DEVI W OF NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-006-011-001/11001108
(pokhari)
|
3508006000NRG23141120220050980
|
14/11/2022
|
sheer singh
|
3508006WL010865
|
sheer singh
|
00045
|
BARB0CHUNAI
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393140
|
|
SHER SINGH POKHARIYA SOF BHUPA
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-006-011-001/11001109
(pokhari)
|
3508006000NRG23141120220050939
|
14/11/2022
|
DHANI DEVI
|
3508006WL010850
|
DHANI DEVI
|
00045
|
BARB0CHUNAI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618393131
|
|
DHANI DEVI W OF LOKMANI
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-006-011-001/11001109
(pokhari)
|
3508006000NRG23141120220050938
|
14/11/2022
|
KAMAL THUWAL
|
3508006WL010850
|
KAMAL THUWAL
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393138
|
|
KAMAL KUMAR THUWAL SO LOKMANI THUWAL
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-006-011-001/11001109
(pokhari)
|
3508006000NRG23141120220050937
|
14/11/2022
|
LOKMANI DUTT
|
3508006WL010850
|
LOKMANI DUTT
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393128
|
|
LOK MANI
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-006-011-001/11079
(pokhari)
|
3508006000NRG23141120220050943
|
14/11/2022
|
bhuban
|
3508006WL010852
|
bhuban
|
00045
|
BARB0CHUNAI
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393139
|
|
BHUWAN CHANDRA S OF HARAK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
16
|
Dhari
|
UT-08-005-020-001/84503
( Agharia)
|
3508005000NRG23141120220051127
|
14/11/2022
|
DIWAN CHANDRA
|
3508005WL010903
|
DIWAN CHANDRA
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618393125
|
|
DIWANCHANDRASOBACHHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
Dhari
|
UT-08-005-014-001/18667
( Hari-Aksora)
|
3508005000NRG23141120220051015
|
14/11/2022
|
Deepak Kumar
|
3508005WL010872
|
Deepak Kumar
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393143
|
|
DEEPAKKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-020-001/20356
( Agharia)
|
3508005000NRG23141120220050798
|
14/11/2022
|
Shyamlal
|
3508005WL010807
|
Shyamlal
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393124
|
|
SHYAM LAL SO MAKAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
Dhari
|
UT-08-005-020-001/20356
( Agharia)
|
3508005000NRG23141120220050799
|
14/11/2022
|
MANOJ
|
3508005WL010807
|
MANOJ
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393133
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Dhari
|
UT-08-005-020-001/84503
( Agharia)
|
3508005000NRG23141120220051128
|
14/11/2022
|
muuni devi
|
3508005WL010903
|
muuni devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618393134
|
|
Mrs. MUNNI DEVI WO MR DIWAN CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|