|
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-08-004-012-001/1168
(Chopra)
|
3508004000NRG24090320240066907
|
09/03/2024
|
MUNNI DEVI
|
3508004WL013197
|
MUNNI DEVI
|
00303
|
NTBL0NAI001
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215818
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-012-001/1008
(Chopra)
|
3508004000NRG24090320240066909
|
09/03/2024
|
Mr. BHUPAL SINGH
|
3508004WL013198
|
Mr. BHUPAL SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215828
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhimtal
|
UT-08-004-012-001/1011
(Chopra)
|
3508004000NRG24090320240066899
|
09/03/2024
|
ANAND SINGH JEENA
|
3508004WL013197
|
ANAND SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215827
|
|
MR ANAND SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhimtal
|
UT-08-004-012-001/1035
(Chopra)
|
3508004000NRG24090320240066900
|
09/03/2024
|
L SINGH
|
3508004WL013197
|
L SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215821
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhimtal
|
UT-08-004-012-001/1039
(Chopra)
|
3508004000NRG24090320240066911
|
09/03/2024
|
KAMLA DEVI
|
3508004WL013198
|
KAMLA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215824
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhimtal
|
UT-08-004-012-001/1039
(Chopra)
|
3508004000NRG24090320240066910
|
09/03/2024
|
Mr. RAMESH CHANDRA JOSHI
|
3508004WL013198
|
Mr. RAMESH CHANDRA JOSHI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215830
|
|
Mr. RAMESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bhimtal
|
UT-08-004-012-001/1040
(Chopra)
|
3508004000NRG24090320240066901
|
09/03/2024
|
Mr. KAILASH CHANDRA
|
3508004WL013197
|
Mr. KAILASH CHANDRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215826
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhimtal
|
UT-08-004-012-001/1058
(Chopra)
|
3508004000NRG24090320240066902
|
09/03/2024
|
BASANT LAL
|
3508004WL013197
|
BASANT LAL
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215836
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhimtal
|
UT-08-004-012-001/1060
(Chopra)
|
3508004000NRG24090320240066912
|
09/03/2024
|
Mr. DIWAN SINGH
|
3508004WL013198
|
Mr. DIWAN SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215829
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhimtal
|
UT-08-004-012-001/1060
(Chopra)
|
3508004000NRG24090320240066913
|
09/03/2024
|
SAVITRI DEVI
|
3508004WL013198
|
SAVITRI DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215833
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhimtal
|
UT-08-004-012-001/1067
(Chopra)
|
3508004000NRG24090320240066914
|
09/03/2024
|
POORAN ADHIKARI
|
3508004WL013198
|
POORAN ADHIKARI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215820
|
|
POORANSINGHADHIKARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Bhimtal
|
UT-08-004-012-001/1080
(Chopra)
|
3508004000NRG24090320240066903
|
09/03/2024
|
DEWAN SINGH
|
3508004WL013197
|
DEWAN SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215819
|
|
MR DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhimtal
|
UT-08-004-012-001/1103
(Chopra)
|
3508004000NRG24090320240066904
|
09/03/2024
|
BALAM SINGH JEENA
|
3508004WL013197
|
BALAM SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215832
|
|
MR BALAM SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhimtal
|
UT-08-004-012-001/1104
(Chopra)
|
3508004000NRG24090320240066915
|
09/03/2024
|
BHEEM SINGH
|
3508004WL013198
|
BHEEM SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215831
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhimtal
|
UT-08-004-012-001/1104
(Chopra)
|
3508004000NRG24090320240066916
|
09/03/2024
|
PREMA DEVI
|
3508004WL013198
|
PREMA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215835
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhimtal
|
UT-08-004-012-001/1147
(Chopra)
|
3508004000NRG24090320240066905
|
09/03/2024
|
SUNDER SINGH JEENA
|
3508004WL013197
|
SUNDER SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215822
|
|
MR SUNDER SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhimtal
|
UT-08-004-012-001/1150
(Chopra)
|
3508004000NRG24090320240066917
|
09/03/2024
|
PRAKASH SINGH RAWAT
|
3508004WL013198
|
PRAKASH SINGH RAWAT
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215825
|
|
MR PRAKASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhimtal
|
UT-08-004-012-001/1155
(Chopra)
|
3508004000NRG24090320240066918
|
09/03/2024
|
BHUPAL SINGH RATHOR
|
3508004WL013198
|
BHUPAL SINGH RATHOR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215823
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Bhimtal
|
UT-08-004-012-001/1155
(Chopra)
|
3508004000NRG24090320240066919
|
09/03/2024
|
JANKI DEVI
|
3508004WL013198
|
JANKI DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215834
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhimtal
|
UT-08-004-012-001/1168
(Chopra)
|
3508004000NRG24090320240066906
|
09/03/2024
|
SUNIL KUMAR
|
3508004WL013197
|
SUNIL KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215837
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Bhimtal
|
UT-08-004-012-001/1169
(Chopra)
|
3508004000NRG24090320240066908
|
09/03/2024
|
MAHESHANAND ARYA
|
3508004WL013197
|
MAHESHANAND ARYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215838
|
|
MAHESHANAND ARYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|