|
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-08-004-008-001/1077
(Thapla)
|
3508004000NRG23171120220052009
|
19/11/2022
|
KUNDAN SINGH RAWAT
|
3508004WL011095
|
KUNDAN SINGH RAWAT
|
00045
|
BARB0EXTNAI
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991384
|
|
KUNDAN SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-026-001/38169
(Alchona)
|
3508004000NRG23171120220052001
|
19/11/2022
|
MUNNI TIWARI
|
3508004WL011094
|
MUNNI TIWARI
|
00045
|
BARB0EXTNAN
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654991385
|
|
MUNNI TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-008-001/1035
(Thapla)
|
3508004000NRG23171120220052023
|
19/11/2022
|
CHANDRA DUTT
|
3508004WL011099
|
CHANDRA DUTT
|
00045
|
BARB0NAINIT
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991437
|
|
CHANDRA DUTT
|
()
|
|
4
|
Bhimtal
|
UT-08-004-008-001/1077
(Thapla)
|
3508004000NRG23171120220052010
|
19/11/2022
|
NANDAN SINGH RAWAT
|
3508004WL011095
|
NANDAN SINGH RAWAT
|
00045
|
BARB0NAINIT
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991436
|
|
NANDAN SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-026-001/1189
(Alchona)
|
3508004000NRG23171120220051976
|
19/11/2022
|
VIMLA DEVI
|
3508004WL011094
|
VIMLA DEVI
|
00176
|
IDIB000B787
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654991433
|
|
VIMLA DEVI
|
()
|
|
6
|
Bhimtal
|
UT-08-004-029-002/2088
(Salari)
|
3508004000NRG23171120220052127
|
19/11/2022
|
HERPRYA RAWAT
|
3508004WL011119
|
HERPRYA RAWAT
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991435
|
|
HERPRYA RAWAT
|
()
|
|
7
|
Bhimtal
|
UT-08-004-029-002/2089
(Salari)
|
3508004000NRG23171120220052129
|
19/11/2022
|
JYOTI RAWAT
|
3508004WL011119
|
JYOTI RAWAT
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991434
|
|
JYOTI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-020-001/100081
(Pinro)
|
3508004000NRG23171120220052036
|
19/11/2022
|
DEEPA DEVI
|
3508004WL011102
|
DEEPA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991431
|
|
DEEPA DEVI
|
()
|
|
9
|
Bhimtal
|
UT-08-004-029-001/2093
(Salari)
|
3508004000NRG23171120220052121
|
19/11/2022
|
GEETA BOHRA
|
3508004WL011119
|
GEETA BOHRA
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991388
|
|
GEETA BOHRA
|
()
|
|
10
|
Bhimtal
|
UT-08-004-029-002/2078
(Salari)
|
3508004000NRG23171120220052124
|
19/11/2022
|
SAROJ
|
3508004WL011119
|
SAROJ
|
00303
|
NTBL0BHI010
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654991432
|
|
SAROJ
|
()
|
|
11
|
Bhimtal
|
UT-08-004-029-002/2109
(Salari)
|
3508004000NRG23171120220052119
|
19/11/2022
|
MANJU PALADIYA
|
3508004WL011118
|
MANJU PALADIYA
|
00303
|
NTBL0BHI010
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654991389
|
|
MANJU PALADIYA
|
()
|
|
12
|
Bhimtal
|
UT-08-004-029-002/2109
(Salari)
|
3508004000NRG23171120220052120
|
19/11/2022
|
SUNIL PALARIYA
|
3508004WL011118
|
SUNIL PALARIYA
|
00303
|
NTBL0BHI010
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991386
|
|
SUNIL PALARIYA
|
()
|
|
13
|
Bhimtal
|
UT-08-004-038-002/18
(Kherola Pandey)
|
3508004000NRG23171120220052013
|
19/11/2022
|
LEELA DEVI
|
3508004WL011096
|
LEELA DEVI
|
00303
|
NTBL0BHI010
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654991387
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-020-001/100007
(Pinro)
|
3508004000NRG23171120220052035
|
19/11/2022
|
VIPIN CHANDRA
|
3508004WL011102
|
VIPIN CHANDRA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991430
|
|
VIPIN CHANDRA
|
()
|
|
15
|
Bhimtal
|
UT-08-004-055-001/1035
(Pasoli)
|
3508004000NRG23171120220052083
|
19/11/2022
|
REKHA DEVI
|
3508004WL011114
|
REKHA DEVI
|
00303
|
NTBL0RAN034
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991390
|
|
REKHA DEVI
|
()
|
|
16
|
Bhimtal
|
UT-08-004-055-001/1080
(Pasoli)
|
3508004000NRG23171120220052088
|
19/11/2022
|
ANANDI
|
3508004WL011114
|
ANANDI
|
00303
|
NTBL0RAN034
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991429
|
|
ANANDI
|
()
|
|
17
|
Bhimtal
|
UT-08-004-055-001/1081
(Pasoli)
|
3508004000NRG23171120220052089
|
19/11/2022
|
SARASWATI DEVI
|
3508004WL011114
|
SARASWATI DEVI
|
00303
|
NTBL0RAN034
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991428
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-029-002/2078
(Salari)
|
3508004000NRG23171120220052123
|
19/11/2022
|
GODHAN SINGH BOHRA
|
3508004WL011119
|
GODHAN SINGH BOHRA
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991392
|
|
GODHAN SINGH BOHRA
|
()
|
|
19
|
Bhimtal
|
UT-08-004-029-002/2082
(Salari)
|
3508004000NRG23171120220052126
|
19/11/2022
|
KAILASH CHANDRA
|
3508004WL011119
|
KAILASH CHANDRA
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991394
|
|
KAILASH CHANDRA
|
()
|
|
20
|
Bhimtal
|
UT-08-004-029-002/2088
(Salari)
|
3508004000NRG23171120220052128
|
19/11/2022
|
ANAND SINGH RAWAT
|
3508004WL011119
|
ANAND SINGH RAWAT
|
00354
|
PUNB0643500
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654991391
|
|
ANAND SINGH RAWAT
|
()
|
|
21
|
Bhimtal
|
UT-08-004-029-002/2089
(Salari)
|
3508004000NRG23171120220052130
|
19/11/2022
|
SANJAY SINGH RAWAT
|
3508004WL011119
|
SANJAY SINGH RAWAT
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991393
|
|
SANJAY SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
22
|
Bhimtal
|
UT-08-004-026-001/1276
(Alchona)
|
3508004000NRG23171120220051978
|
19/11/2022
|
PRAKASH CHANDRA
|
3508004WL011094
|
PRAKASH CHANDRA
|
00415
|
SBIN0007348
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654991427
|
|
MR PRAKASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
23
|
Bhimtal
|
UT-08-004-020-001/100083
(Pinro)
|
3508004000NRG23171120220052033
|
19/11/2022
|
ANANDI DEVI
|
3508004WL011101
|
ANANDI DEVI
|
00415
|
SBIN0008546
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654991425
|
|
MRS ANANDI DEVI
|
()
|
|
24
|
Bhimtal
|
UT-08-004-055-001/1073
(Pasoli)
|
3508004000NRG23171120220052087
|
19/11/2022
|
RADHA DEVI
|
3508004WL011114
|
RADHA DEVI
|
00415
|
SBIN0008546
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991424
|
|
MRS RADHA DEVI
|
()
|
|
25
|
Bhimtal
|
UT-08-004-055-001/1088
(Pasoli)
|
3508004000NRG23171120220052090
|
19/11/2022
|
USHA BRIJWASI
|
3508004WL011114
|
USHA BRIJWASI
|
00415
|
SBIN0008546
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991396
|
|
MRS USHA BRIJWASI
|
()
|
|
26
|
Bhimtal
|
UT-08-004-055-001/1091
(Pasoli)
|
3508004000NRG23171120220052091
|
19/11/2022
|
KAMLA KHATI
|
3508004WL011114
|
KAMLA KHATI
|
00415
|
SBIN0008546
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991426
|
|
MRS KAMLA KHATI
|
()
|
|
27
|
Bhimtal
|
UT-08-004-055-001/1095
(Pasoli)
|
3508004000NRG23171120220052092
|
19/11/2022
|
NEEMA KHATI
|
3508004WL011114
|
NEEMA KHATI
|
00415
|
SBIN0008546
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991395
|
|
MRS NEEMA KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
28
|
Bhimtal
|
UT-08-004-008-001/1018
(Thapla)
|
3508004000NRG23171120220052006
|
19/11/2022
|
SHANKAR SINGH
|
3508004WL011095
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991398
|
|
SHANKAR SINGH
|
()
|
|
29
|
Bhimtal
|
UT-08-004-008-001/1025
(Thapla)
|
3508004000NRG23171120220052021
|
19/11/2022
|
LAXAM SINGH NEGI
|
3508004WL011099
|
LAXAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991422
|
|
LAXAM SINGH NEGI
|
()
|
|
30
|
Bhimtal
|
UT-08-004-008-001/1041
(Thapla)
|
3508004000NRG23171120220052024
|
19/11/2022
|
DEEPAK SINGH NEGI
|
3508004WL011099
|
DEEPAK SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991399
|
|
DEEPAK SINGH NEGI
|
()
|
|
31
|
Bhimtal
|
UT-08-004-008-001/1074
(Thapla)
|
3508004000NRG23171120220052007
|
19/11/2022
|
NANDAN SINGH
|
3508004WL011095
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991423
|
|
NANDAN SINGH
|
()
|
|
32
|
Bhimtal
|
UT-08-004-008-001/1074
(Thapla)
|
3508004000NRG23171120220052008
|
19/11/2022
|
PANKAJ KANDARI
|
3508004WL011095
|
PANKAJ KANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991415
|
|
PANKAJ KANDARI
|
()
|
|
33
|
Bhimtal
|
UT-08-004-008-001/1093
(Thapla)
|
3508004000NRG23171120220052027
|
19/11/2022
|
VIDYA DEVI
|
3508004WL011099
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991409
|
|
VIDYA DEVI
|
()
|
|
34
|
Bhimtal
|
UT-08-004-008-001/1095
(Thapla)
|
3508004000NRG23171120220052028
|
19/11/2022
|
KIRAN NEGI
|
3508004WL011099
|
KIRAN NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991407
|
|
KIRAN NEGI
|
()
|
|
35
|
Bhimtal
|
UT-08-004-008-001/1097
(Thapla)
|
3508004000NRG23171120220052029
|
19/11/2022
|
HEERA SINGH
|
3508004WL011099
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991397
|
|
HEERA SINGH
|
()
|
|
36
|
Bhimtal
|
UT-08-004-008-001/1102
(Thapla)
|
3508004000NRG23171120220052030
|
19/11/2022
|
SOHAN SINGH NEGI
|
3508004WL011099
|
SOHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991410
|
|
SOHAN SINGH NEGI
|
()
|
|
37
|
Bhimtal
|
UT-08-004-008-001/1103
(Thapla)
|
3508004000NRG23171120220052011
|
19/11/2022
|
KAMALA DEVI
|
3508004WL011095
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991405
|
|
KAMALA DEVI
|
()
|
|
38
|
Bhimtal
|
UT-08-004-026-001/1168
(Alchona)
|
3508004000NRG23171120220051973
|
19/11/2022
|
DEEPA
|
3508004WL011094
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654991408
|
|
DEEPA
|
()
|
|
39
|
Bhimtal
|
UT-08-004-026-001/1168
(Alchona)
|
3508004000NRG23171120220051972
|
19/11/2022
|
KHIMANAND TIWARI
|
3508004WL011094
|
KHIMANAND TIWARI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654991421
|
|
KHIMANAND TIWARI
|
()
|
|
40
|
Bhimtal
|
UT-08-004-026-001/1169
(Alchona)
|
3508004000NRG23171120220052133
|
19/11/2022
|
MANISH SHARMA
|
3508004WL011120
|
MANISH SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991414
|
|
MANISH SHARMA
|
()
|
|
41
|
Bhimtal
|
UT-08-004-026-001/1169
(Alchona)
|
3508004000NRG23171120220052132
|
19/11/2022
|
PREMA DEVI
|
3508004WL011120
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991417
|
|
PREMA DEVI
|
()
|
|
42
|
Bhimtal
|
UT-08-004-026-001/1285
(Alchona)
|
3508004000NRG23171120220051979
|
19/11/2022
|
PAWAN KUMAR
|
3508004WL011094
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654991420
|
|
PAWAN KUMAR
|
()
|
|
43
|
Bhimtal
|
UT-08-004-026-001/1315
(Alchona)
|
3508004000NRG23171120220051980
|
19/11/2022
|
HEM CHANDRA BHATT
|
3508004WL011094
|
HEM CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654991411
|
|
HEM CHANDRA BHATT
|
()
|
|
44
|
Bhimtal
|
UT-08-004-026-001/1322
(Alchona)
|
3508004000NRG23171120220051981
|
19/11/2022
|
YOGESH CHANDRA
|
3508004WL011094
|
YOGESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654991412
|
|
YOGESH CHANDRA
|
()
|
|
45
|
Bhimtal
|
UT-08-004-026-001/38037
(Alchona)
|
3508004000NRG23171120220051985
|
19/11/2022
|
TANUJA BHATT
|
3508004WL011094
|
TANUJA BHATT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654991403
|
|
TANUJA BHATT
|
()
|
|
46
|
Bhimtal
|
UT-08-004-026-001/38083
(Alchona)
|
3508004000NRG23171120220051990
|
19/11/2022
|
DEEPAK KUMA TIWARI
|
3508004WL011094
|
DEEPAK KUMA TIWARI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654991413
|
|
DEEPAK KUMA TIWARI
|
()
|
|
47
|
Bhimtal
|
UT-08-004-026-001/38131
(Alchona)
|
3508004000NRG23171120220051993
|
19/11/2022
|
HIMANSHU SHARMA
|
3508004WL011094
|
HIMANSHU SHARMA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654991418
|
|
HIMANSHU SHARMA
|
()
|
|
48
|
Bhimtal
|
UT-08-004-026-001/38153
(Alchona)
|
3508004000NRG23171120220051995
|
19/11/2022
|
VINOD KUMAR
|
3508004WL011094
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654991419
|
|
VINOD KUMAR
|
()
|
|
49
|
Bhimtal
|
UT-08-004-026-001/38169
(Alchona)
|
3508004000NRG23171120220052000
|
19/11/2022
|
BHUWAN CHANDRA
|
3508004WL011094
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654991416
|
|
BHUWAN CHANDRA
|
()
|
|
50
|
Bhimtal
|
UT-08-004-026-001/38172
(Alchona)
|
3508004000NRG23171120220052002
|
19/11/2022
|
BHUWAN CHANDRA TEWARI
|
3508004WL011094
|
BHUWAN CHANDRA TEWARI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654991400
|
|
BHUWAN CHANDRA TEWARI
|
()
|
|
51
|
Bhimtal
|
UT-08-004-026-001/38186
(Alchona)
|
3508004000NRG23171120220052118
|
19/11/2022
|
BHAWANA DEVI
|
3508004WL011117
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654991406
|
|
BHAWANA DEVI
|
()
|
|
52
|
Bhimtal
|
UT-08-004-041-004/3005
(Dahara)
|
3508004000NRG23171120220051968
|
19/11/2022
|
REKHA BHATT
|
3508004WL011093
|
REKHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991402
|
|
REKHA BHATT
|
()
|
|
53
|
Bhimtal
|
UT-08-004-041-004/3005
(Dahara)
|
3508004000NRG23171120220051967
|
19/11/2022
|
VINOD KUMAR BHATT
|
3508004WL011093
|
VINOD KUMAR BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991401
|
|
VINOD KUMAR BHATT
|
()
|
|
54
|
Bhimtal
|
UT-08-004-041-004/4012
(Dahara)
|
3508004000NRG23171120220051969
|
19/11/2022
|
MUKESH BAHUGUNA
|
3508004WL011093
|
MUKESH BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991404
|
|
MUKESH BAHUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115872
|
115872
|
|
|
|
|
|
|
|