|
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-08-004-011-004/1053
(Jeolikot)
|
3508004000NRG24280120240056166
|
28/01/2024
|
SHANTI DEVI
|
3508004WL011023
|
SHANTI DEVI
|
00415
|
SBIN0005673
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146451386
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhimtal
|
UT-08-004-011-004/1053
(Jeolikot)
|
3508004000NRG24280120240056165
|
28/01/2024
|
UMESH CHANDRA PANDEY
|
3508004WL011023
|
UMESH CHANDRA PANDEY
|
00415
|
SBIN0005673
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146451387
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Bhimtal
|
UT-08-004-011-004/1070
(Jeolikot)
|
3508004000NRG24280120240056167
|
28/01/2024
|
UMA PANDEY
|
3508004WL011023
|
UMA PANDEY
|
00415
|
SBIN0005673
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146451385
|
|
MRS UMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhimtal
|
UT-08-004-012-001/1054
(Chopra)
|
3508004000NRG24280120240056168
|
28/01/2024
|
Mr. KHEEMANAND JOSHI
|
3508004WL011023
|
Mr. KHEEMANAND JOSHI
|
00415
|
SBIN0005673
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146451384
|
|
MR KHEEMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-032-001/235
(Nagari Gaon)
|
3508004000NRG24280120240056169
|
28/01/2024
|
RAJNI DEVI ARYA
|
3508004WL011024
|
RAJNI DEVI ARYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146451382
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bhimtal
|
UT-08-004-032-001/235
(Nagari Gaon)
|
3508004000NRG24280120240056170
|
28/01/2024
|
SUSHIL KUMAR
|
3508004WL011024
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146451383
|
|
Mr. SUSHEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|