|
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-08-004-017-001/1070
(Bel)
|
3508004000NRG23021120220048804
|
02/11/2022
|
HIMMAT SINGH PARGAIE
|
3508004WL010344
|
HIMMAT SINGH PARGAIE
|
00112
|
YESB0NDCB12
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6616568600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-017-001/1019
(Bel)
|
3508004000NRG23021120220048796
|
02/11/2022
|
BAHADUR SINGH NEGI
|
3508004WL010344
|
BAHADUR SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568601
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Bhimtal
|
UT-08-004-017-001/1024
(Bel)
|
3508004000NRG23021120220048797
|
02/11/2022
|
KHADAK SINGH NEGI
|
3508004WL010344
|
KHADAK SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568606
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Bhimtal
|
UT-08-004-017-001/1033
(Bel)
|
3508004000NRG23021120220048798
|
02/11/2022
|
KHEEM SINGH TARGI
|
3508004WL010344
|
KHEEM SINGH TARGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568605
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Bhimtal
|
UT-08-004-017-001/1037
(Bel)
|
3508004000NRG23021120220048799
|
02/11/2022
|
PURAN SINGH TARAGI
|
3508004WL010344
|
PURAN SINGH TARAGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568604
|
|
Mr. POORAN SINGH TARAGI S/O MR DEEWAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bhimtal
|
UT-08-004-017-001/1048
(Bel)
|
3508004000NRG23021120220048802
|
02/11/2022
|
CHANDAN SINGH
|
3508004WL010344
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568602
|
|
Mr. CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhimtal
|
UT-08-004-017-001/1061
(Bel)
|
3508004000NRG23021120220048803
|
02/11/2022
|
RAMESH SINGH NEGI
|
3508004WL010344
|
RAMESH SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568607
|
|
RAMESHSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Bhimtal
|
UT-08-004-017-001/1070
(Bel)
|
3508004000NRG23021120220048805
|
02/11/2022
|
KAMLA DEVI
|
3508004WL010344
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568603
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|