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-08-004-028-001/1058 (Jantwal Gaon)
|
3508004000NRG23160820220027512
|
16/08/2022
|
KHASHTI DEVI
|
3508004WL005558
|
KHASHTI DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828703
|
|
KHASHTI DEVI
|
()
|
2
|
Bhimtal
|
UT-08-004-028-001/1142 (Jantwal Gaon)
|
3508004000NRG23160820220027518
|
16/08/2022
|
UMA DEVI
|
3508004WL005558
|
UMA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828733
|
|
UMA DEVI
|
()
|
3
|
Bhimtal
|
UT-08-004-028-001/1151 (Jantwal Gaon)
|
3508004000NRG23160820220027462
|
16/08/2022
|
MUKTA JANTWAL
|
3508004WL005547
|
MUKTA JANTWAL
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828732
|
|
MUKTA JANTWAL
|
()
|
4
|
Bhimtal
|
UT-08-004-039-002/39113 (Janglia Gaon)
|
3508004000NRG23160820220027408
|
16/08/2022
|
HEM CHANDRA
|
3508004WL005538
|
HEM CHANDRA
|
00303
|
NTBL0BHI010
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644828704
|
|
HEM CHANDRA
|
()
|
5
|
Bhimtal
|
UT-08-004-039-002/95 (Janglia Gaon)
|
3508004000NRG23160820220027409
|
16/08/2022
|
DINESH CHANDRA
|
3508004WL005538
|
DINESH CHANDRA
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828705
|
|
DINESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-028-001/1111 (Jantwal Gaon)
|
3508004000NRG23160820220027497
|
16/08/2022
|
DEWAN SINGH
|
3508004WL005555
|
DEWAN SINGH
|
00303
|
NTBL0HAL056
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828706
|
|
DEWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-028-001/1079 (Jantwal Gaon)
|
3508004000NRG23160820220027417
|
16/08/2022
|
ANANDI DEVI
|
3508004WL005541
|
ANANDI DEVI
|
00303
|
NTBL0RAN034
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644828708
|
|
ANANDI DEVI
|
()
|
8
|
Bhimtal
|
UT-08-004-028-001/1106 (Jantwal Gaon)
|
3508004000NRG23160820220027526
|
16/08/2022
|
RENU JANTWAL
|
3508004WL005560
|
RENU JANTWAL
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828714
|
|
RENU JANTWAL
|
()
|
9
|
Bhimtal
|
UT-08-004-028-001/1109 (Jantwal Gaon)
|
3508004000NRG23160820220027527
|
16/08/2022
|
JIVANTI DEVI
|
3508004WL005560
|
JIVANTI DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828713
|
|
JIVANTI DEVI
|
()
|
10
|
Bhimtal
|
UT-08-004-028-001/1109 (Jantwal Gaon)
|
3508004000NRG23160820220027528
|
16/08/2022
|
SUMIT JANTWAL
|
3508004WL005560
|
SUMIT JANTWAL
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828710
|
|
SUMIT JANTWAL
|
()
|
11
|
Bhimtal
|
UT-08-004-028-001/1111 (Jantwal Gaon)
|
3508004000NRG23160820220027498
|
16/08/2022
|
AJAY JANTWAL
|
3508004WL005555
|
AJAY JANTWAL
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828709
|
|
AJAY JANTWAL
|
()
|
12
|
Bhimtal
|
UT-08-004-028-001/1111 (Jantwal Gaon)
|
3508004000NRG23160820220027529
|
16/08/2022
|
AKSHAY JANTWAL
|
3508004WL005560
|
AKSHAY JANTWAL
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828711
|
|
AKSHAY JANTWAL
|
()
|
13
|
Bhimtal
|
UT-08-004-028-001/1113 (Jantwal Gaon)
|
3508004000NRG23160820220027488
|
16/08/2022
|
JANAKI JANTWAL
|
3508004WL005552
|
JANAKI JANTWAL
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828729
|
|
JANAKI JANTWAL
|
()
|
14
|
Bhimtal
|
UT-08-004-028-001/1117 (Jantwal Gaon)
|
3508004000NRG23160820220027501
|
16/08/2022
|
ARJUN SINGH
|
3508004WL005555
|
ARJUN SINGH
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828712
|
|
ARJUN SINGH
|
()
|
15
|
Bhimtal
|
UT-08-004-028-001/1117 (Jantwal Gaon)
|
3508004000NRG23160820220027500
|
16/08/2022
|
REVATI DEVI
|
3508004WL005555
|
REVATI DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828731
|
|
REVATI DEVI
|
()
|
16
|
Bhimtal
|
UT-08-004-028-001/1135 (Jantwal Gaon)
|
3508004000NRG23160820220027419
|
16/08/2022
|
CHAMPA DEVI
|
3508004WL005541
|
CHAMPA DEVI
|
00303
|
NTBL0RAN034
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644828707
|
|
CHAMPA DEVI
|
()
|
17
|
Bhimtal
|
UT-08-004-048-001/1108 (Suriya Gaon)
|
3508004000NRG23160820220027383
|
16/08/2022
|
TULSI SURYA
|
3508004WL005532
|
TULSI SURYA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828730
|
|
TULSI SURYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-028-001/1125 (Jantwal Gaon)
|
3508004000NRG23160820220027516
|
16/08/2022
|
UDAY SINGH JANTWAL
|
3508004WL005558
|
UDAY SINGH JANTWAL
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828715
|
|
UDAY SINGH JANTWAL
|
()
|
19
|
Bhimtal
|
UT-08-004-030-001/1089 (Son Gaon)
|
3508004000NRG23160820220027380
|
16/08/2022
|
VIKRAM SINGH RAWAT
|
3508004WL005531
|
VIKRAM SINGH RAWAT
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828728
|
|
VIKRAM SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
20
|
Bhimtal
|
UT-08-004-028-001/1135 (Jantwal Gaon)
|
3508004000NRG23160820220027418
|
16/08/2022
|
MAHENDRA SINGH JANTWAL
|
3508004WL005541
|
MAHENDRA SINGH JANTWAL
|
00415
|
SBIN0003389
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644828716
|
|
MAHENDRA SINGH JANTWAL
|
()
|
21
|
Bhimtal
|
UT-08-004-028-001/1135 (Jantwal Gaon)
|
3508004000NRG23160820220027420
|
16/08/2022
|
RASHMI JANTWAL
|
3508004WL005541
|
RASHMI JANTWAL
|
00415
|
SBIN0003389
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644828718
|
|
MISS RASHMI JANTWAL
|
()
|
22
|
Bhimtal
|
UT-08-004-048-001/1131 (Suriya Gaon)
|
3508004000NRG23160820220027384
|
16/08/2022
|
MANISHA DEVI
|
3508004WL005532
|
MANISHA DEVI
|
00415
|
SBIN0003389
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828717
|
|
MRS MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
23
|
Bhimtal
|
UT-08-004-028-001/1142 (Jantwal Gaon)
|
3508004000NRG23160820220027517
|
16/08/2022
|
HEMANT SINGH JANTWAL
|
3508004WL005558
|
HEMANT SINGH JANTWAL
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828720
|
|
MR HEMANT SINGH JANTWAL
|
()
|
24
|
Bhimtal
|
UT-08-004-028-001/1151 (Jantwal Gaon)
|
3508004000NRG23160820220027461
|
16/08/2022
|
RAVENDRA SINGH JANTWAL
|
3508004WL005547
|
RAVENDRA SINGH JANTWAL
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828719
|
|
MR RAVENDRA SINGH JANTWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
25
|
Bhimtal
|
UT-08-004-028-001/1112 (Jantwal Gaon)
|
3508004000NRG23160820220027460
|
16/08/2022
|
BHOLA DUTT AND PUSHPA DEVI
|
3508004WL005547
|
BHOLA DUTT AND PUSHPA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828721
|
|
MR BHOLA DUTT
|
()
|
26
|
Bhimtal
|
UT-08-004-028-001/1146 (Jantwal Gaon)
|
3508004000NRG23160820220027489
|
16/08/2022
|
NARAYAN SINGH
|
3508004WL005552
|
NARAYAN SINGH
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828727
|
|
MR NARAYAN SINGH
|
()
|
27
|
Bhimtal
|
UT-08-004-028-001/1153 (Jantwal Gaon)
|
3508004000NRG23160820220027464
|
16/08/2022
|
KUNDAN SINGH
|
3508004WL005547
|
KUNDAN SINGH
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828724
|
|
MR KUNDAN SINGH
|
()
|
28
|
Bhimtal
|
UT-08-004-028-001/1153 (Jantwal Gaon)
|
3508004000NRG23160820220027463
|
16/08/2022
|
RAMA DEVI
|
3508004WL005547
|
RAMA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828725
|
|
MRS RAMA DEVI
|
()
|
29
|
Bhimtal
|
UT-08-004-028-001/1154 (Jantwal Gaon)
|
3508004000NRG23160820220027465
|
16/08/2022
|
PURAN SINGH JANTWAL
|
3508004WL005547
|
PURAN SINGH JANTWAL
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828723
|
|
MR PURAN SINGH JANTWAL
|
()
|
30
|
Bhimtal
|
UT-08-004-048-001/1056 (Suriya Gaon)
|
3508004000NRG23160820220027389
|
16/08/2022
|
PAN SINGH SURYA
|
3508004WL005534
|
PAN SINGH SURYA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828726
|
|
MR PAN SINGH SURYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
31
|
Bhimtal
|
UT-08-004-030-001/1089 (Son Gaon)
|
3508004000NRG23160820220027381
|
16/08/2022
|
NEEMA RAWAT
|
3508004WL005531
|
NEEMA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828722
|
|
NEEMA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|