|
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-08-004-035-001/1090
(Lwesal)
|
3508004000NRG23100120230063841
|
10/01/2023
|
BHAGAVATI DEVI
|
3508004WL013591
|
BHAGAVATI DEVI
|
00303
|
NTBL0BHO090
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825258
|
|
BHAGAVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Bhimtal
|
UT-08-004-035-001/1090
(Lwesal)
|
3508004000NRG23100120230063842
|
10/01/2023
|
REKHA ARYA
|
3508004WL013591
|
REKHA ARYA
|
00303
|
NTBL0BHO090
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825259
|
|
REKHA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-011-006/3002
(Jeolikot)
|
3508004000NRG23100120230063827
|
10/01/2023
|
DEVENDER VERMA
|
3508004WL013590
|
DEVENDER VERMA
|
00415
|
SBIN0005673
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825266
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhimtal
|
UT-08-004-011-006/3019
(Jeolikot)
|
3508004000NRG23100120230063828
|
10/01/2023
|
KAMLA BISHT
|
3508004WL013590
|
KAMLA BISHT
|
00415
|
SBIN0005673
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825267
|
|
KAMLA BISHT WO DEEPAK SINGH BISHT
|
BANK OF BARODA(606985)
|
|
5
|
Bhimtal
|
UT-08-004-011-006/3022
(Jeolikot)
|
3508004000NRG23100120230063829
|
10/01/2023
|
JAGDISH SINGH
|
3508004WL013590
|
JAGDISH SINGH
|
00415
|
SBIN0005673
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825260
|
|
MR JAGDISH SINGH KOTLIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhimtal
|
UT-08-004-011-006/3023
(Jeolikot)
|
3508004000NRG23100120230063830
|
10/01/2023
|
JAYA BARGALI
|
3508004WL013590
|
JAYA BARGALI
|
00415
|
SBIN0005673
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825247
|
|
MRS JAYA BARGALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhimtal
|
UT-08-004-011-006/3052
(Jeolikot)
|
3508004000NRG23100120230063831
|
10/01/2023
|
DIMPI VERMA
|
3508004WL013590
|
DIMPI VERMA
|
00415
|
SBIN0005673
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825251
|
|
MANYATA SELF HELP GROUP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Bhimtal
|
UT-08-004-011-006/3055
(Jeolikot)
|
3508004000NRG23100120230063833
|
10/01/2023
|
DHARMENDR SINGH RAWAT
|
3508004WL013590
|
DHARMENDR SINGH RAWAT
|
00415
|
SBIN0005673
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825264
|
|
MR DHARMENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhimtal
|
UT-08-004-011-006/3055
(Jeolikot)
|
3508004000NRG23100120230063832
|
10/01/2023
|
RAJNI RAWAT
|
3508004WL013590
|
RAJNI RAWAT
|
00415
|
SBIN0005673
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825243
|
|
MRS RAJNI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhimtal
|
UT-08-004-011-006/3056
(Jeolikot)
|
3508004000NRG23100120230063834
|
10/01/2023
|
DEEPA
|
3508004WL013590
|
DEEPA
|
00415
|
SBIN0005673
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825269
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhimtal
|
UT-08-004-011-006/3067
(Jeolikot)
|
3508004000NRG23100120230063835
|
10/01/2023
|
HEMA RAWAT
|
3508004WL013590
|
HEMA RAWAT
|
00415
|
SBIN0005673
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825248
|
|
Mrs. HEMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bhimtal
|
UT-08-004-011-006/3068
(Jeolikot)
|
3508004000NRG23100120230063836
|
10/01/2023
|
NEELAM
|
3508004WL013590
|
NEELAM
|
00415
|
SBIN0005673
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825265
|
|
Mrs. NEELAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Bhimtal
|
UT-08-004-011-006/3072
(Jeolikot)
|
3508004000NRG23100120230063837
|
10/01/2023
|
USHA SHAH
|
3508004WL013590
|
USHA SHAH
|
00415
|
SBIN0005673
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825262
|
|
MRS USHA SHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhimtal
|
UT-08-004-011-006/3073
(Jeolikot)
|
3508004000NRG23100120230063838
|
10/01/2023
|
NARESH SINGH RAWAT
|
3508004WL013590
|
NARESH SINGH RAWAT
|
00415
|
SBIN0005673
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825261
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhimtal
|
UT-08-004-012-001/1147
(Chopra)
|
3508004000NRG23100120230063817
|
10/01/2023
|
INDU DEVI
|
3508004WL013589
|
INDU DEVI
|
00415
|
SBIN0005673
|
852
|
852
|
Processed
|
13/01/2023
|
|
7879825252
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhimtal
|
UT-08-004-012-001/1176
(Chopra)
|
3508004000NRG23100120230063818
|
10/01/2023
|
ASHA DEVI
|
3508004WL013589
|
ASHA DEVI
|
00415
|
SBIN0005673
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825268
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhimtal
|
UT-08-004-012-001/1204
(Chopra)
|
3508004000NRG23100120230063820
|
10/01/2023
|
BHAGWATI SUYAL
|
3508004WL013589
|
BHAGWATI SUYAL
|
00415
|
SBIN0005673
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825250
|
|
BHAGWATI SUYAL WO DEVI NANDAN SUYAL
|
BANK OF BARODA(606985)
|
|
18
|
Bhimtal
|
UT-08-004-012-001/1205
(Chopra)
|
3508004000NRG23100120230063821
|
10/01/2023
|
KAMLA DEVI
|
3508004WL013589
|
KAMLA DEVI
|
00415
|
SBIN0005673
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825244
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhimtal
|
UT-08-004-012-001/1235
(Chopra)
|
3508004000NRG23100120230063823
|
10/01/2023
|
KAVITA DEVI
|
3508004WL013589
|
KAVITA DEVI
|
00415
|
SBIN0005673
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825263
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhimtal
|
UT-08-004-012-001/1239
(Chopra)
|
3508004000NRG23100120230063825
|
10/01/2023
|
ASHA JEENA
|
3508004WL013589
|
ASHA JEENA
|
00415
|
SBIN0005673
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825253
|
|
MRS ASHA JEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhimtal
|
UT-08-004-012-001/1255
(Chopra)
|
3508004000NRG23100120230063826
|
10/01/2023
|
TULSI DEVI
|
3508004WL013589
|
TULSI DEVI
|
00415
|
SBIN0005673
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825245
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
22
|
Bhimtal
|
UT-08-004-012-001/1237
(Chopra)
|
3508004000NRG23100120230063824
|
10/01/2023
|
BHAWANA JEENA
|
3508004WL013589
|
BHAWANA JEENA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825257
|
|
Mrs. BHAWANA JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Bhimtal
|
UT-08-004-014-001/1074
(Devidhura)
|
3508004000NRG23100120230063812
|
10/01/2023
|
NIMA DEVI
|
3508004WL013588
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825246
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Bhimtal
|
UT-08-004-014-001/1075
(Devidhura)
|
3508004000NRG23100120230063813
|
10/01/2023
|
VIMLA DEVI
|
3508004WL013588
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825249
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bhimtal
|
UT-08-004-014-001/1119
(Devidhura)
|
3508004000NRG23100120230063814
|
10/01/2023
|
MANJU DEVI
|
3508004WL013588
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825255
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Bhimtal
|
UT-08-004-014-001/1131
(Devidhura)
|
3508004000NRG23100120230063815
|
10/01/2023
|
NEETU DEVI
|
3508004WL013588
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825254
|
|
Mrs. NEETU RAJPUT URF NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Bhimtal
|
UT-08-004-014-001/38704
(Devidhura)
|
3508004000NRG23100120230063816
|
10/01/2023
|
BHAGWATI JALAL
|
3508004WL013588
|
BHAGWATI JALAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825256
|
|
Mrs. BHAGWATI JALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|