|
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-08-004-026-001/1151
(Alchona)
|
3508004000NRG23051120220050032
|
05/11/2022
|
DIWAN RAM
|
3508004WL010617
|
DIWAN RAM
|
00112
|
YESB0NDCB07
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618396539
|
|
DIWANRAMSOSOBANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1185
(Alchona)
|
3508004000NRG23051120220050035
|
05/11/2022
|
PARKASH CHANDRA
|
3508004WL010617
|
PARKASH CHANDRA
|
00112
|
YESB0NDCB07
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396542
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Bhimtal
|
UT-08-004-026-001/38046
(Alchona)
|
3508004000NRG23051120220050047
|
05/11/2022
|
RAMESH CHANDRA TIWARE
|
3508004WL010617
|
RAMESH CHANDRA TIWARE
|
00112
|
YESB0NDCB07
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396541
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Bhimtal
|
UT-08-004-026-001/38058
(Alchona)
|
3508004000NRG23051120220050048
|
05/11/2022
|
PYARE LAL
|
3508004WL010617
|
PYARE LAL
|
00112
|
YESB0NDCB07
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396540
|
|
PYARELAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Bhimtal
|
UT-08-004-026-001/38144
(Alchona)
|
3508004000NRG23051120220050055
|
05/11/2022
|
PRAKASH CHANDRA
|
3508004WL010617
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB07
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6618396544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Bhimtal
|
UT-08-004-026-001/38162
(Alchona)
|
3508004000NRG23051120220050060
|
05/11/2022
|
TARA DUTT
|
3508004WL010617
|
TARA DUTT
|
00112
|
YESB0NDCB07
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618396545
|
|
MR TARA DATT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhimtal
|
UT-08-004-026-001/38195
(Alchona)
|
3508004000NRG23051120220050067
|
05/11/2022
|
GANESH DATT
|
3508004WL010617
|
GANESH DATT
|
00112
|
YESB0NDCB07
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396543
|
|
GANESHDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-026-001/38030
(Alchona)
|
3508004000NRG23051120220050043
|
05/11/2022
|
DAVI DUTT BHATT
|
3508004WL010617
|
DAVI DUTT BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396550
|
|
Mr. DEVI DUTT BHATT S/O RATAN MANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bhimtal
|
UT-08-004-026-001/38037
(Alchona)
|
3508004000NRG23051120220050045
|
05/11/2022
|
MAHESH CHANDRA
|
3508004WL010617
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396552
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bhimtal
|
UT-08-004-026-001/38083
(Alchona)
|
3508004000NRG23051120220050050
|
05/11/2022
|
TIKA RAM
|
3508004WL010617
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396549
|
|
Mrs. BHAGRATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bhimtal
|
UT-08-004-026-001/38097
(Alchona)
|
3508004000NRG23051120220050052
|
05/11/2022
|
KRISHNA NAND
|
3508004WL010617
|
KRISHNA NAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618396546
|
|
KISHANANANDBHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Bhimtal
|
UT-08-004-026-001/38131
(Alchona)
|
3508004000NRG23051120220050053
|
05/11/2022
|
MAHESH CHANDRA SHARMA
|
3508004WL010617
|
MAHESH CHANDRA SHARMA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618396547
|
|
Mr. MAHESH CHANDRA
|
INDIAN BANK(607105)
|
|
13
|
Bhimtal
|
UT-08-004-026-001/38159
(Alchona)
|
3508004000NRG23051120220050058
|
05/11/2022
|
TRILOCHAN BHATT
|
3508004WL010617
|
TRILOCHAN BHATT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618396548
|
|
Mrs. GANGA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Bhimtal
|
UT-08-004-026-001/38162
(Alchona)
|
3508004000NRG23051120220050061
|
05/11/2022
|
HIMANSHU
|
3508004WL010617
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618396554
|
|
Mr. HIMANSHU SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Bhimtal
|
UT-08-004-026-001/38185
(Alchona)
|
3508004000NRG23051120220050065
|
05/11/2022
|
REWADHAR TEWARI
|
3508004WL010617
|
REWADHAR TEWARI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396553
|
|
REVADHARTIWARESOBISHANDAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Bhimtal
|
UT-08-004-026-001/38188
(Alchona)
|
3508004000NRG23051120220050066
|
05/11/2022
|
VINOD KUMAR TEWARI
|
3508004WL010617
|
VINOD KUMAR TEWARI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396551
|
|
VINODKUMARTIWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|