|
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-08-004-013-001/1503
(Beluakhan)
|
3508004000NRG24290320240072743
|
29/03/2024
|
UMESH CHANDRA OLI
|
3508004WL014455
|
UMESH CHANDRA OLI
|
00152
|
HDFC0000810
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500894
|
|
UMESH CHANDRA OLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-011-001/6017
(Jeolikot)
|
3508004000NRG24290320240072734
|
29/03/2024
|
KAMLA DEVI
|
3508004WL014450
|
KAMLA DEVI
|
00415
|
SBIN0005673
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500888
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhimtal
|
UT-08-004-011-001/6017
(Jeolikot)
|
3508004000NRG24290320240072733
|
29/03/2024
|
MR SHEKHAR CHANDRA
|
3508004WL014450
|
MR SHEKHAR CHANDRA
|
00415
|
SBIN0005673
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500886
|
|
MR SHEKHAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhimtal
|
UT-08-004-011-001/6035
(Jeolikot)
|
3508004000NRG24290320240072735
|
29/03/2024
|
PRADEEP KUMAR
|
3508004WL014451
|
PRADEEP KUMAR
|
00415
|
SBIN0005673
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500887
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhimtal
|
UT-08-004-011-006/3023
(Jeolikot)
|
3508004000NRG24290320240072746
|
29/03/2024
|
JAYA BARGALI
|
3508004WL014456
|
JAYA BARGALI
|
00415
|
SBIN0005673
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500889
|
|
MRS JAYA BARGALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhimtal
|
UT-08-004-011-006/3023
(Jeolikot)
|
3508004000NRG24290320240072745
|
29/03/2024
|
SANJAY SINGH
|
3508004WL014456
|
SANJAY SINGH
|
00415
|
SBIN0005673
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500882
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhimtal
|
UT-08-004-012-001/1057
(Chopra)
|
3508004000NRG24290320240072736
|
29/03/2024
|
PRATAP SINGH
|
3508004WL014452
|
PRATAP SINGH
|
00415
|
SBIN0005673
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500885
|
|
Mr. PRATAP SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
8
|
Bhimtal
|
UT-08-004-012-001/1075
(Chopra)
|
3508004000NRG24290320240072737
|
29/03/2024
|
ANAND SINGH
|
3508004WL014452
|
ANAND SINGH
|
00415
|
SBIN0005673
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500884
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhimtal
|
UT-08-004-012-001/1075
(Chopra)
|
3508004000NRG24290320240072738
|
29/03/2024
|
LATA
|
3508004WL014452
|
LATA
|
00415
|
SBIN0005673
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500890
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhimtal
|
UT-08-004-012-001/1223
(Chopra)
|
3508004000NRG24290320240072739
|
29/03/2024
|
RENU
|
3508004WL014452
|
RENU
|
00415
|
SBIN0005673
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500883
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-013-001/1031
(Beluakhan)
|
3508004000NRG24290320240072741
|
29/03/2024
|
AARTI ARYA
|
3508004WL014453
|
AARTI ARYA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500891
|
|
Mrs. AARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bhimtal
|
UT-08-004-013-001/1031
(Beluakhan)
|
3508004000NRG24290320240072740
|
29/03/2024
|
SANJAY KUMAR
|
3508004WL014453
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500895
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Bhimtal
|
UT-08-004-013-001/1315
(Beluakhan)
|
3508004000NRG24290320240072742
|
29/03/2024
|
RENU CHAND
|
3508004WL014454
|
RENU CHAND
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500893
|
|
Mrs. RENU CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Bhimtal
|
UT-08-004-013-001/1503
(Beluakhan)
|
3508004000NRG24290320240072744
|
29/03/2024
|
MANJU OLI
|
3508004WL014455
|
MANJU OLI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500896
|
|
Mrs. MANJU OLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Bhimtal
|
UT-08-004-013-001/1558
(Beluakhan)
|
3508004000NRG24290320240072747
|
29/03/2024
|
VIRENDRA SINGH MEHRA
|
3508004WL014457
|
VIRENDRA SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3112500892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|