|
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-08-004-018-001/1238
(Gathia)
|
3508004000NRG23060520220006320
|
06/05/2022
|
RADHA KURIYA
|
3508004WL001239
|
RADHA KURIYA
|
00045
|
BARB0BHOWAL
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269226499
|
|
RADHAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-039-001/1273
(Janglia Gaon)
|
3508004000NRG23060520220006282
|
06/05/2022
|
YUGAL KISHOR SINGH KULYAL
|
3508004WL001234
|
YUGAL KISHOR SINGH KULYAL
|
00165
|
IBKL0000404
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226500
|
|
YUGALKISHORSINGHKULYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-039-001/1275
(Janglia Gaon)
|
3508004000NRG23060520220006284
|
06/05/2022
|
BISHAN SINGH
|
3508004WL001234
|
BISHAN SINGH
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226501
|
|
BISHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-018-001/1276
(Gathia)
|
3508004000NRG23060520220006322
|
06/05/2022
|
GANGA KIROLA
|
3508004WL001239
|
GANGA KIROLA
|
00177
|
IOBA0002804
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269226502
|
|
GANGAKIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-039-001/1285
(Janglia Gaon)
|
3508004000NRG23060520220006287
|
06/05/2022
|
NARAYAN SINGH
|
3508004WL001234
|
NARAYAN SINGH
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226505
|
|
NARAYANSINGH
|
()
|
|
6
|
Bhimtal
|
UT-08-004-039-002/1250
(Janglia Gaon)
|
3508004000NRG23060520220006289
|
06/05/2022
|
ANITA KULYAL
|
3508004WL001234
|
ANITA KULYAL
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226503
|
|
ANITAKULYAL
|
()
|
|
7
|
Bhimtal
|
UT-08-004-039-002/1252
(Janglia Gaon)
|
3508004000NRG23060520220006290
|
06/05/2022
|
NEEMA DEVI
|
3508004WL001234
|
NEEMA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226504
|
|
NEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-018-001/1294
(Gathia)
|
3508004000NRG23060520220006324
|
06/05/2022
|
TIKA SINGH
|
3508004WL001239
|
TIKA SINGH
|
00415
|
SBIN0001352
|
1278
|
1278
|
Rejected
|
16/05/2022
|
|
1269226506
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-018-001/1238
(Gathia)
|
3508004000NRG23060520220006319
|
06/05/2022
|
RAJAN SINGH KURIYA
|
3508004WL001239
|
RAJAN SINGH KURIYA
|
00415
|
SBIN0003140
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269226507
|
|
MR RAJAN SINGH KURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-018-001/1267
(Gathia)
|
3508004000NRG23060520220006321
|
06/05/2022
|
ETISH KUMAR
|
3508004WL001239
|
ETISH KUMAR
|
00415
|
SBIN0005673
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269226508
|
|
MR ETISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-039-001/1291
(Janglia Gaon)
|
3508004000NRG23060520220006288
|
06/05/2022
|
MEENA KULYAL
|
3508004WL001234
|
MEENA KULYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226509
|
|
MEENAKULYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Bhimtal
|
UT3508004_060522FTO_19006
|
Bank of Baroda
|
BARB0BHOWAL
|
Bhowali
|
1278
|
|
2
|
Bhimtal
|
UT3508004_060522FTO_19006
|
IDBI Bank
|
IBKL0000404
|
BHIMTAL
|
2556
|
|
3
|
Bhimtal
|
UT3508004_060522FTO_19006
|
Indian Bank
|
IDIB000B787
|
BHIMTAL BRANCH
|
2556
|
|
4
|
Bhimtal
|
UT3508004_060522FTO_19006
|
Indian Overseas Bank
|
IOBA0002804
|
NAINITAL
|
1278
|
|
5
|
Bhimtal
|
UT3508004_060522FTO_19006
|
THE NAINITAL BANK LIMITED
|
NTBL0BHI010
|
BHIMTAL
|
7668
|
|
6
|
Bhimtal
|
UT3508004_060522FTO_19006
|
State Bank of India
|
SBIN0001352
|
BHOWALI
|
1278
|
|
7
|
Bhimtal
|
UT3508004_060522FTO_19006
|
State Bank of India
|
SBIN0003140
|
TALLITAL
|
1278
|
|
8
|
Bhimtal
|
UT3508004_060522FTO_19006
|
State Bank of India
|
SBIN0005673
|
JEOLIKOT
|
1278
|
|
9
|
Bhimtal
|
UT3508004_060522FTO_19006
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB, Aanu Bhimtal
|
2556
|