|
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-08-004-057-001/1135
(Rosil)
|
3508004000NRG24231120230045642
|
23/11/2023
|
DEEPA
|
3508004WL008948
|
DEEPA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962619
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-057-001/1117
(Rosil)
|
3508004000NRG24231120230045640
|
23/11/2023
|
PRAVEEN SINGH
|
3508004WL008948
|
PRAVEEN SINGH
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962620
|
|
PRAVEEN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-057-001/1104
(Rosil)
|
3508004000NRG24231120230045638
|
23/11/2023
|
HEERA DEVI
|
3508004WL008948
|
HEERA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962621
|
|
Mrs. HEERA DEVI WO GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Bhimtal
|
UT-08-004-057-001/1117
(Rosil)
|
3508004000NRG24231120230045639
|
23/11/2023
|
BHUWAN SINGH
|
3508004WL008948
|
BHUWAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962624
|
|
BHUWANSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Bhimtal
|
UT-08-004-057-001/1135
(Rosil)
|
3508004000NRG24231120230045641
|
23/11/2023
|
DINESH CHANDRA
|
3508004WL008948
|
DINESH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962628
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhimtal
|
UT-08-004-057-001/1146
(Rosil)
|
3508004000NRG24231120230045643
|
23/11/2023
|
BASANTI DEVI
|
3508004WL008948
|
BASANTI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962629
|
|
BASANTIDEVIKAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-057-001/1271
(Rosil)
|
3508004000NRG24231120230045644
|
23/11/2023
|
MUNNI DEVI
|
3508004WL008949
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962622
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-006-001/1033
(Nalni)
|
3508004000NRG24231120230045637
|
23/11/2023
|
DEEPA ADHIKARI
|
3508004WL008947
|
DEEPA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668962630
|
|
MISS DEEPA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhimtal
|
UT-08-004-006-001/1033
(Nalni)
|
3508004000NRG24231120230045636
|
23/11/2023
|
PADAM SINGH
|
3508004WL008947
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962625
|
|
Mr. PADAM SINGH SO NANDAN SINGH SINGH AD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bhimtal
|
UT-08-004-006-002/2003
(Nalni)
|
3508004000NRG24231120230045633
|
23/11/2023
|
MR CHANDAN SINGH
|
3508004WL008946
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962626
|
|
Mr. CHANDAN SINGH S/O THAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bhimtal
|
UT-08-004-006-002/2050
(Nalni)
|
3508004000NRG24231120230045634
|
23/11/2023
|
SURESH SINGH
|
3508004WL008946
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962627
|
|
Mr. SURESH SINGH S/O SHRI THAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bhimtal
|
UT-08-004-006-002/2050
(Nalni)
|
3508004000NRG24231120230045635
|
23/11/2023
|
VIMLA ADHIKARI
|
3508004WL008946
|
VIMLA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962623
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|