|
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-08-004-032-001/242
(Nagari Gaon)
|
3508004000NRG24070320240066801
|
07/03/2024
|
ASHA DEVI
|
3508004WL013179
|
ASHA DEVI
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884315
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Bhimtal
|
UT-08-004-032-001/242
(Nagari Gaon)
|
3508004000NRG24070320240066800
|
07/03/2024
|
MAHESH CHANDRA ARYA
|
3508004WL013179
|
MAHESH CHANDRA ARYA
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884316
|
|
MAHESH CHAND SO BACHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-026-001/38132
(Alchona)
|
3508004000NRG24070320240066763
|
07/03/2024
|
HEM CHANDRA PALARIYA
|
3508004WL013171
|
HEM CHANDRA PALARIYA
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884310
|
|
Mr. HEM CHANDRA PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-028-001/1137
(Jantwal Gaon)
|
3508004000NRG24070320240066805
|
07/03/2024
|
KAVITA DEVI
|
3508004WL013181
|
KAVITA DEVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884294
|
|
NAVEEN SINGH JANTWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhimtal
|
UT-08-004-028-001/1147
(Jantwal Gaon)
|
3508004000NRG24070320240066813
|
07/03/2024
|
MOHAN SINGH JANTWAL
|
3508004WL013186
|
MOHAN SINGH JANTWAL
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884298
|
|
MR MOHAN SINGH JANTWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhimtal
|
UT-08-004-030-002/2027
(Son Gaon)
|
3508004000NRG24070320240066765
|
07/03/2024
|
LALITA DEVI
|
3508004WL013171
|
LALITA DEVI
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884297
|
|
LALITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-030-002/2058
(Son Gaon)
|
3508004000NRG24070320240066766
|
07/03/2024
|
MAYA
|
3508004WL013171
|
MAYA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884295
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhimtal
|
UT-08-004-039-002/1221
(Janglia Gaon)
|
3508004000NRG24070320240066771
|
07/03/2024
|
DHARMENDRA SINGH
|
3508004WL013172
|
DHARMENDRA SINGH
|
00112
|
YESB0NDCB07
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041884293
|
|
MR DHARMANAND SINGH KULYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhimtal
|
UT-08-004-039-002/1243
(Janglia Gaon)
|
3508004000NRG24070320240066791
|
07/03/2024
|
HARISH CHANDRA PALARIYA
|
3508004WL013177
|
HARISH CHANDRA PALARIYA
|
00112
|
YESB0NDCB07
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041884296
|
|
MR HARISH CHANDRA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-032-001/153
(Nagari Gaon)
|
3508004000NRG24070320240066799
|
07/03/2024
|
GIRISH CHANDRA
|
3508004WL013179
|
GIRISH CHANDRA
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884292
|
|
GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
Bhimtal
|
UT-08-004-032-001/153
(Nagari Gaon)
|
3508004000NRG24070320240066798
|
07/03/2024
|
MRS SUNITA DEVI
|
3508004WL013179
|
MRS SUNITA DEVI
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884291
|
|
SUNITADEVIWOGIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-026-001/1163
(Alchona)
|
3508004000NRG24070320240066762
|
07/03/2024
|
NIMA DEVI
|
3508004WL013171
|
NIMA DEVI
|
00165
|
IBKL0000404
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041884309
|
|
Mrs. NEEMA DEVI W/O LALIT CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Bhimtal
|
UT-08-004-030-002/16
(Son Gaon)
|
3508004000NRG24070320240066764
|
07/03/2024
|
GANESH ARYA
|
3508004WL013171
|
GANESH ARYA
|
00165
|
IBKL0000404
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884308
|
|
GANESH ARYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-039-001/1268
(Janglia Gaon)
|
3508004000NRG24070320240066767
|
07/03/2024
|
RADHA DEVI
|
3508004WL013172
|
RADHA DEVI
|
00176
|
IDIB000B787
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041884325
|
|
Ms. Radha Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-019-001/1330
(Bhawanipur)
|
3508004000NRG24070320240066817
|
07/03/2024
|
ROHIT KUMAR
|
3508004WL013187
|
ROHIT KUMAR
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884305
|
|
ROHIT KUMAR SO DIWAN
|
BANK OF BARODA(606985)
|
|
16
|
Bhimtal
|
UT-08-004-028-001/1086
(Jantwal Gaon)
|
3508004000NRG24070320240066810
|
07/03/2024
|
RAJENDRA SINGH
|
3508004WL013184
|
RAJENDRA SINGH
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041884300
|
|
RAJENDRA SINGH JANTWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Bhimtal
|
UT-08-004-028-001/1125
(Jantwal Gaon)
|
3508004000NRG24070320240066807
|
07/03/2024
|
BHAGWATI JANTWAL
|
3508004WL013182
|
BHAGWATI JANTWAL
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041884303
|
|
BHAGWATI SAMMAL
|
IDBI BANK(607095)
|
|
18
|
Bhimtal
|
UT-08-004-029-001/1018
(Salari)
|
3508004000NRG24070320240066802
|
07/03/2024
|
RADHA DEVI
|
3508004WL013180
|
RADHA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884301
|
|
RADHA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
19
|
Bhimtal
|
UT-08-004-039-002/38405
(Janglia Gaon)
|
3508004000NRG24070320240066792
|
07/03/2024
|
HEMA DEVI
|
3508004WL013177
|
HEMA DEVI
|
00303
|
NTBL0BHI010
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041884306
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Bhimtal
|
UT-08-004-039-002/38462
(Janglia Gaon)
|
3508004000NRG24070320240066793
|
07/03/2024
|
AAN SINGH
|
3508004WL013177
|
AAN SINGH
|
00303
|
NTBL0BHI010
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041884299
|
|
AAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Bhimtal
|
UT-08-004-039-002/38494
(Janglia Gaon)
|
3508004000NRG24070320240066775
|
07/03/2024
|
PREMA DEVI
|
3508004WL013172
|
PREMA DEVI
|
00303
|
NTBL0BHI010
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041884302
|
|
PREMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
22
|
Bhimtal
|
UT-08-004-028-001/1009
(Jantwal Gaon)
|
3508004000NRG24070320240066812
|
07/03/2024
|
NEEMA DEVI
|
3508004WL013185
|
NEEMA DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041884307
|
|
NEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Bhimtal
|
UT-08-004-028-001/1009
(Jantwal Gaon)
|
3508004000NRG24070320240066811
|
07/03/2024
|
TARA SINGH
|
3508004WL013185
|
TARA SINGH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041884329
|
|
TARA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Bhimtal
|
UT-08-004-028-001/1018
(Jantwal Gaon)
|
3508004000NRG24070320240066808
|
07/03/2024
|
GOVIND SINGH
|
3508004WL013183
|
GOVIND SINGH
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041884304
|
|
GOVINDSINGHSOBALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
25
|
Bhimtal
|
UT-08-004-028-001/1125
(Jantwal Gaon)
|
3508004000NRG24070320240066806
|
07/03/2024
|
UDAY SINGH JANTWAL
|
3508004WL013182
|
UDAY SINGH JANTWAL
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884320
|
|
UDAY SINGH JANTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhimtal
|
UT-08-004-029-002/2082
(Salari)
|
3508004000NRG24070320240066804
|
07/03/2024
|
DEEPA DEVI
|
3508004WL013180
|
DEEPA DEVI
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884322
|
|
DEEPA DEVI WO MR KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhimtal
|
UT-08-004-029-002/2082
(Salari)
|
3508004000NRG24070320240066803
|
07/03/2024
|
KAILASH CHANDRA
|
3508004WL013180
|
KAILASH CHANDRA
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884319
|
|
KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhimtal
|
UT-08-004-039-001/1283
(Janglia Gaon)
|
3508004000NRG24070320240066770
|
07/03/2024
|
TULSI DEVI
|
3508004WL013172
|
TULSI DEVI
|
00354
|
PUNB0643500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041884324
|
|
TULSI DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhimtal
|
UT-08-004-039-002/1221
(Janglia Gaon)
|
3508004000NRG24070320240066772
|
07/03/2024
|
GEETA KULYAL
|
3508004WL013172
|
GEETA KULYAL
|
00354
|
PUNB0643500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041884323
|
|
GEETA KULYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhimtal
|
UT-08-004-039-002/38474
(Janglia Gaon)
|
3508004000NRG24070320240066774
|
07/03/2024
|
SANTOSH KUMAR
|
3508004WL013172
|
SANTOSH KUMAR
|
00354
|
PUNB0643500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041884318
|
|
SANTOSH KUMAR SO MR PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhimtal
|
UT-08-004-039-002/38474
(Janglia Gaon)
|
3508004000NRG24070320240066773
|
07/03/2024
|
TEJ SINGH PADIYAR
|
3508004WL013172
|
TEJ SINGH PADIYAR
|
00354
|
PUNB0643500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041884317
|
|
TEJ SINGH PADIYAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-019-001/1330
(Bhawanipur)
|
3508004000NRG24070320240066816
|
07/03/2024
|
RAHUL KUMAR ARYA
|
3508004WL013187
|
RAHUL KUMAR ARYA
|
00415
|
SBIN0003140
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884312
|
|
MR RAHUL KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
33
|
Bhimtal
|
UT-08-004-028-001/1086
(Jantwal Gaon)
|
3508004000NRG24070320240066809
|
07/03/2024
|
VIMLA JANTWAL
|
3508004WL013184
|
VIMLA JANTWAL
|
00415
|
SBIN0007348
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041884328
|
|
MRS VIMLA JANTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
34
|
Bhimtal
|
UT-08-003-007-001/21
(Chanfi)
|
3508004000NRG24070320240066761
|
07/03/2024
|
PRAMOD SINGH MEHRA
|
3508004WL013171
|
PRAMOD SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884326
|
|
Mr. PRAMOD SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Bhimtal
|
UT-08-004-019-001/1159
(Bhawanipur)
|
3508004000NRG24070320240066814
|
07/03/2024
|
KUNDAN LAL
|
3508004WL013187
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884327
|
|
Mr. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Bhimtal
|
UT-08-004-019-001/1297
(Bhawanipur)
|
3508004000NRG24070320240066815
|
07/03/2024
|
SHARDA DEVI
|
3508004WL013187
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884313
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Bhimtal
|
UT-08-004-039-001/1277
(Janglia Gaon)
|
3508004000NRG24070320240066769
|
07/03/2024
|
SHANTI DEVI
|
3508004WL013172
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041884321
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Bhimtal
|
UT-08-004-039-001/1277
(Janglia Gaon)
|
3508004000NRG24070320240066768
|
07/03/2024
|
TRILOCHAN PAATNI
|
3508004WL013172
|
TRILOCHAN PAATNI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041884314
|
|
Mr. TRILOCHAN PAATNI S/O SRI SADANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
39
|
Bhimtal
|
UT-08-004-019-001/1331
(Bhawanipur)
|
3508004000NRG24070320240066818
|
07/03/2024
|
SHAYAM LAL
|
3508004WL013187
|
SHAYAM LAL
|
00632
|
KNSB0010023
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884311
|
|
Mr. SHYAM LAL
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|