|
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
|
Bhimtal
|
UT-08-004-059-001/1157
(Harakhan)
|
3508004000NRG24160220240061642
|
17/02/2024
|
JANKI DEVI
|
3508004WL012113
|
JANKI DEVI
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584632
|
|
JANKI DEVI
|
IDBI BANK(607095)
|
|
2
|
Bhimtal
|
UT-08-004-059-001/1190
(Harakhan)
|
3508004000NRG24160220240061643
|
17/02/2024
|
BHAGWATI DEVI
|
3508004WL012113
|
BHAGWATI DEVI
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584651
|
|
BHAGWATI DEVI W/O PAN SINGH
|
IDBI BANK(607095)
|
|
3
|
Bhimtal
|
UT-08-004-059-001/1191
(Harakhan)
|
3508004000NRG24160220240061644
|
17/02/2024
|
JAGDISH
|
3508004WL012113
|
JAGDISH
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584634
|
|
JAGDISH S O HARISH CHANDRA
|
IDBI BANK(607095)
|
|
4
|
Bhimtal
|
UT-08-004-059-002/2018
(Harakhan)
|
3508004000NRG24160220240061649
|
17/02/2024
|
HARISH CHANDRA
|
3508004WL012113
|
HARISH CHANDRA
|
00165
|
IBKL0001208
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584633
|
|
HARISH CHANDRA
|
IDBI BANK(607095)
|
|
5
|
Bhimtal
|
UT-08-004-059-002/2029
(Harakhan)
|
3508004000NRG24160220240061654
|
17/02/2024
|
GEETA DEVI
|
3508004WL012113
|
GEETA DEVI
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584635
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-059-001/1091
(Harakhan)
|
3508004000NRG24160220240061639
|
17/02/2024
|
YUGAL KISHOR PALADIYA
|
3508004WL012113
|
YUGAL KISHOR PALADIYA
|
00303
|
NTBL0HAL056
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584654
|
|
YUGAL KISHOR PALARIYA
|
IDBI BANK(607095)
|
|
7
|
Bhimtal
|
UT-08-004-059-002/2021
(Harakhan)
|
3508004000NRG24160220240061650
|
17/02/2024
|
CHANI RAM
|
3508004WL012113
|
CHANI RAM
|
00303
|
NTBL0HAL056
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584630
|
|
CHANI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Bhimtal
|
UT-08-004-059-002/2023
(Harakhan)
|
3508004000NRG24160220240061651
|
17/02/2024
|
DEVAKI DEVI
|
3508004WL012113
|
DEVAKI DEVI
|
00303
|
NTBL0HAL056
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584631
|
|
DEVAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-059-001/1012
(Harakhan)
|
3508004000NRG24160220240061635
|
17/02/2024
|
DHARAM SINGH
|
3508004WL012113
|
DHARAM SINGH
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584653
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhimtal
|
UT-08-004-059-002/2004
(Harakhan)
|
3508004000NRG24160220240061645
|
17/02/2024
|
SOBAN RAM
|
3508004WL012113
|
SOBAN RAM
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584652
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhimtal
|
UT-08-004-059-002/2036
(Harakhan)
|
3508004000NRG24160220240061657
|
17/02/2024
|
PRATAP RAM
|
3508004WL012113
|
PRATAP RAM
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584629
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-059-001/1080
(Harakhan)
|
3508004000NRG24160220240061637
|
17/02/2024
|
VIDYA SAGAR
|
3508004WL012113
|
VIDYA SAGAR
|
00415
|
SBIN0003389
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584647
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-059-001/1005
(Harakhan)
|
3508004000NRG24160220240061634
|
17/02/2024
|
RAJENDRA SINGH
|
3508004WL012113
|
RAJENDRA SINGH
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584648
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhimtal
|
UT-08-004-059-001/1071
(Harakhan)
|
3508004000NRG24160220240061636
|
17/02/2024
|
PANULI DEVI
|
3508004WL012113
|
PANULI DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584649
|
|
PANULI DEVI
|
IDBI BANK(607095)
|
|
15
|
Bhimtal
|
UT-08-004-059-001/1086
(Harakhan)
|
3508004000NRG24160220240061638
|
17/02/2024
|
KAMAL CHANDRA
|
3508004WL012113
|
KAMAL CHANDRA
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584636
|
|
KAMAL CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Bhimtal
|
UT-08-004-059-001/1098
(Harakhan)
|
3508004000NRG24160220240061640
|
17/02/2024
|
PRAKASH CHANDRA
|
3508004WL012113
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584643
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhimtal
|
UT-08-004-059-001/1102
(Harakhan)
|
3508004000NRG24160220240061641
|
17/02/2024
|
YASH SINGH
|
3508004WL012113
|
YASH SINGH
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584644
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhimtal
|
UT-08-004-059-002/2009
(Harakhan)
|
3508004000NRG24160220240061646
|
17/02/2024
|
SARULI DEVI
|
3508004WL012113
|
SARULI DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584640
|
|
SARULI DEVI
|
IDBI BANK(607095)
|
|
19
|
Bhimtal
|
UT-08-004-059-002/2014
(Harakhan)
|
3508004000NRG24160220240061647
|
17/02/2024
|
SHERI RAM
|
3508004WL012113
|
SHERI RAM
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584637
|
|
SHERI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Bhimtal
|
UT-08-004-059-002/2017
(Harakhan)
|
3508004000NRG24160220240061648
|
17/02/2024
|
RAKESH CHANDRA
|
3508004WL012113
|
RAKESH CHANDRA
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584642
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhimtal
|
UT-08-004-059-002/2026
(Harakhan)
|
3508004000NRG24160220240061652
|
17/02/2024
|
ANANDI DEVI
|
3508004WL012113
|
ANANDI DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584639
|
|
ANANDI DEVI
|
IDBI BANK(607095)
|
|
22
|
Bhimtal
|
UT-08-004-059-002/2027
(Harakhan)
|
3508004000NRG24160220240061653
|
17/02/2024
|
VIDHAYA SAGAR
|
3508004WL012113
|
VIDHAYA SAGAR
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584641
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhimtal
|
UT-08-004-059-002/2030
(Harakhan)
|
3508004000NRG24160220240061655
|
17/02/2024
|
KHEEM SINGH
|
3508004WL012113
|
KHEEM SINGH
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584645
|
|
Mr. KHEEM SINGH SAMBHAL SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Bhimtal
|
UT-08-004-059-002/2033
(Harakhan)
|
3508004000NRG24160220240061656
|
17/02/2024
|
PANI RAM
|
3508004WL012113
|
PANI RAM
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584638
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhimtal
|
UT-08-004-059-002/2038
(Harakhan)
|
3508004000NRG24160220240061658
|
17/02/2024
|
MR. MADHAWA NAND
|
3508004WL012113
|
MR. MADHAWA NAND
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584650
|
|
MADHAWANAND S O RAMESH CHANDRA
|
IDBI BANK(607095)
|
|
26
|
Bhimtal
|
UT-08-004-059-002/2041
(Harakhan)
|
3508004000NRG24160220240061659
|
17/02/2024
|
DANI RAM
|
3508004WL012113
|
DANI RAM
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584646
|
|
DHANI RAM S/O NADI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|