|
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-08-004-022-001/15
(Udawa)
|
3508004000NRG24180320240069508
|
19/03/2024
|
YASHWANT SINGH
|
3508004WL013720
|
YASHWANT SINGH
|
00045
|
BARB0KATHGO
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896666
|
|
Mr. YASHWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-022-001/1118
(Udawa)
|
3508004000NRG24180320240069505
|
19/03/2024
|
CHAMPA DEVI
|
3508004WL013720
|
CHAMPA DEVI
|
00165
|
IBKL0001208
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896655
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-025-001/1016
(Son Gaon)
|
3508004000NRG24190320240069817
|
19/03/2024
|
KRIPAL CHANDRA
|
3508004WL013821
|
KRIPAL CHANDRA
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896668
|
|
KRIPAL CHANDRA
|
IDBI BANK(607095)
|
|
4
|
Bhimtal
|
UT-08-004-030-001/1044
(Son Gaon)
|
3508004000NRG24190320240069818
|
19/03/2024
|
BHIM RAM
|
3508004WL013821
|
BHIM RAM
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896667
|
|
BHEEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-022-001/1074
(Udawa)
|
3508004000NRG24180320240069504
|
19/03/2024
|
MOHAN SINGH
|
3508004WL013720
|
MOHAN SINGH
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896653
|
|
MOHAN SINGH
|
IDBI BANK(607095)
|
|
6
|
Bhimtal
|
UT-08-004-022-001/14
(Udawa)
|
3508004000NRG24180320240069506
|
19/03/2024
|
JAYANTI DEVI
|
3508004WL013720
|
JAYANTI DEVI
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896654
|
|
JAYANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-030-001/36
(Son Gaon)
|
3508004000NRG24190320240069820
|
19/03/2024
|
DEVKI NANDAN DANI
|
3508004WL013821
|
DEVKI NANDAN DANI
|
00354
|
PUNB0643500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896669
|
|
DEVKI NANDAN DANI SO MR KANTI BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-018-001/1140
(Gathia)
|
3508004000NRG24190320240069814
|
19/03/2024
|
DEEPAK KUMAR ARYA AND REKHA DEVI
|
3508004WL013820
|
DEEPAK KUMAR ARYA AND REKHA DEVI
|
00415
|
SBIN0003140
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117896664
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Bhimtal
|
UT-08-004-018-001/12
(Gathia)
|
3508004000NRG24190320240069815
|
19/03/2024
|
SHANTI DEVI
|
3508004WL013820
|
SHANTI DEVI
|
00415
|
SBIN0003140
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117896657
|
|
SHANTI DEVI W/O MR PYARE LAL .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
10
|
Bhimtal
|
UT-08-004-018-001/13
(Gathia)
|
3508004000NRG24190320240069816
|
19/03/2024
|
KAMLA DEVI
|
3508004WL013820
|
KAMLA DEVI
|
00415
|
SBIN0003140
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896656
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-022-001/1053
(Udawa)
|
3508004000NRG24180320240069501
|
19/03/2024
|
MR. TRILOK SINGH
|
3508004WL013720
|
MR. TRILOK SINGH
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896661
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhimtal
|
UT-08-004-022-001/1057
(Udawa)
|
3508004000NRG24180320240069502
|
19/03/2024
|
GOPAL SINGH
|
3508004WL013720
|
GOPAL SINGH
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896662
|
|
GOPAL SINGH SAMMAL
|
IDBI BANK(607095)
|
|
13
|
Bhimtal
|
UT-08-004-022-001/1070
(Udawa)
|
3508004000NRG24180320240069503
|
19/03/2024
|
SANTOSH SINGH
|
3508004WL013720
|
SANTOSH SINGH
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896659
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhimtal
|
UT-08-004-022-001/14
(Udawa)
|
3508004000NRG24180320240069507
|
19/03/2024
|
MR. GANESH SINGH
|
3508004WL013720
|
MR. GANESH SINGH
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896660
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhimtal
|
UT-08-004-022-001/2
(Udawa)
|
3508004000NRG24180320240069509
|
19/03/2024
|
CHANDAN SINGH
|
3508004WL013720
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117896658
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhimtal
|
UT-08-004-022-001/24
(Udawa)
|
3508004000NRG24180320240069510
|
19/03/2024
|
MRS. BACHULI DEVI
|
3508004WL013720
|
MRS. BACHULI DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896663
|
|
BACHULI DEVI W/O DIWAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
17
|
Bhimtal
|
UT-08-004-030-001/36
(Son Gaon)
|
3508004000NRG24190320240069819
|
19/03/2024
|
SMT INDRA DANI
|
3508004WL013821
|
SMT INDRA DANI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896665
|
|
Mrs. SMT INDRA DANI W/O DEVAKINANDAN DAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|