|
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-08-004-028-001/1061
(Jantwal Gaon)
|
3508004000NRG25180520240007241
|
18/05/2024
|
PUSHKAR SINGH
|
3508004WL001434
|
PUSHKAR SINGH
|
00112
|
YESB0NDCB07
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085146
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-004-400/5
(Bajoon)
|
3508004000NRG25180520240007247
|
18/05/2024
|
VIMLA DEVI
|
3508004WL001436
|
VIMLA DEVI
|
00165
|
IBKL0001531
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223085159
|
|
VIMLA WO GIRISH SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-030-001/1046
(Son Gaon)
|
3508004000NRG25180520240007253
|
18/05/2024
|
CHANDRA LAL
|
3508004WL001439
|
CHANDRA LAL
|
00176
|
IDIB000B787
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085175
|
|
Mr. CHANDRA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-028-001/1019
(Jantwal Gaon)
|
3508004000NRG25180520240007251
|
18/05/2024
|
PRAKASH SINGH
|
3508004WL001438
|
PRAKASH SINGH
|
00303
|
NTBL0BHI010
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223085147
|
|
PRAKASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Bhimtal
|
UT-08-004-028-001/1061
(Jantwal Gaon)
|
3508004000NRG25180520240007240
|
18/05/2024
|
REKHA BORA
|
3508004WL001434
|
REKHA BORA
|
00303
|
NTBL0BHI010
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085148
|
|
REKHABORAPUSHKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-028-001/1015
(Jantwal Gaon)
|
3508004000NRG25180520240007225
|
18/05/2024
|
MUNNI DEVI
|
3508004WL001433
|
MUNNI DEVI
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085149
|
|
MOHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Bhimtal
|
UT-08-004-028-001/1041
(Jantwal Gaon)
|
3508004000NRG25180520240007227
|
18/05/2024
|
GOPAL SINGH
|
3508004WL001433
|
GOPAL SINGH
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085151
|
|
GOPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Bhimtal
|
UT-08-004-028-001/1042
(Jantwal Gaon)
|
3508004000NRG25180520240007229
|
18/05/2024
|
HARENDRA SINGH JANTWAL
|
3508004WL001433
|
HARENDRA SINGH JANTWAL
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085154
|
|
HARENDRA SINGH JANTWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Bhimtal
|
UT-08-004-028-001/1109
(Jantwal Gaon)
|
3508004000NRG25180520240007230
|
18/05/2024
|
JIVANTI DEVI
|
3508004WL001433
|
JIVANTI DEVI
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085155
|
|
JIVANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Bhimtal
|
UT-08-004-028-001/1109
(Jantwal Gaon)
|
3508004000NRG25180520240007231
|
18/05/2024
|
SUMIT JANTWAL
|
3508004WL001433
|
SUMIT JANTWAL
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085153
|
|
Mr. SUMIT JANTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bhimtal
|
UT-08-004-028-001/1111
(Jantwal Gaon)
|
3508004000NRG25180520240007233
|
18/05/2024
|
AJAY JANTWAL
|
3508004WL001433
|
AJAY JANTWAL
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085152
|
|
AJAY JANTWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Bhimtal
|
UT-08-004-028-001/1113
(Jantwal Gaon)
|
3508004000NRG25180520240007234
|
18/05/2024
|
KUNTI DEVI
|
3508004WL001433
|
KUNTI DEVI
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085150
|
|
KUNTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-028-001/1151
(Jantwal Gaon)
|
3508004000NRG25180520240007252
|
18/05/2024
|
RAVENDRA SINGH JANTWAL
|
3508004WL001438
|
RAVENDRA SINGH JANTWAL
|
00415
|
SBIN0007348
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223085157
|
|
RAVENDRA SINGH JANTAWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Bhimtal
|
UT-08-004-030-001/37
(Son Gaon)
|
3508004000NRG25180520240007254
|
18/05/2024
|
BHAGWATI SUYAL
|
3508004WL001439
|
BHAGWATI SUYAL
|
00415
|
SBIN0007348
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085160
|
|
BHAGWATISUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-028-001/1015
(Jantwal Gaon)
|
3508004000NRG25180520240007224
|
18/05/2024
|
KUNDAN SINGH
|
3508004WL001433
|
KUNDAN SINGH
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085162
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhimtal
|
UT-08-004-028-001/1041
(Jantwal Gaon)
|
3508004000NRG25180520240007226
|
18/05/2024
|
SITA DEVI
|
3508004WL001433
|
SITA DEVI
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085158
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhimtal
|
UT-08-004-028-001/1042
(Jantwal Gaon)
|
3508004000NRG25180520240007228
|
18/05/2024
|
MRS. DURGA DEVI
|
3508004WL001433
|
MRS. DURGA DEVI
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085161
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Bhimtal
|
UT-08-004-028-001/1109
(Jantwal Gaon)
|
3508004000NRG25180520240007232
|
18/05/2024
|
NITIN SINGH JANTWAL
|
3508004WL001433
|
NITIN SINGH JANTWAL
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085168
|
|
NITIN SINGH JANTWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Bhimtal
|
UT-08-004-028-001/1113
(Jantwal Gaon)
|
3508004000NRG25180520240007235
|
18/05/2024
|
BHUWAN SINGH
|
3508004WL001433
|
BHUWAN SINGH
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085166
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhimtal
|
UT-08-004-028-001/1134
(Jantwal Gaon)
|
3508004000NRG25180520240007236
|
18/05/2024
|
SUNITA ARYA
|
3508004WL001433
|
SUNITA ARYA
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085164
|
|
MRS SUNITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhimtal
|
UT-08-004-028-001/1146
(Jantwal Gaon)
|
3508004000NRG25180520240007237
|
18/05/2024
|
NARAYAN SINGH
|
3508004WL001433
|
NARAYAN SINGH
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085163
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhimtal
|
UT-08-004-028-001/1153
(Jantwal Gaon)
|
3508004000NRG25180520240007239
|
18/05/2024
|
KUNDAN SINGH
|
3508004WL001433
|
KUNDAN SINGH
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085167
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhimtal
|
UT-08-004-028-001/1153
(Jantwal Gaon)
|
3508004000NRG25180520240007238
|
18/05/2024
|
RAMA DEVI
|
3508004WL001433
|
RAMA DEVI
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085165
|
|
RAMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
24
|
Bhimtal
|
UT-08-004-004-400/1032
(Bajoon)
|
3508004000NRG25180520240007218
|
18/05/2024
|
BALAM SINGH
|
3508004WL001432
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223085156
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bhimtal
|
UT-08-004-004-400/1035
(Bajoon)
|
3508004000NRG25180520240007219
|
18/05/2024
|
BHUPAL SINGH
|
3508004WL001432
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223085170
|
|
Mr. BHOOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Bhimtal
|
UT-08-004-004-400/1036
(Bajoon)
|
3508004000NRG25180520240007244
|
18/05/2024
|
LAXMAN SINGH RAUTELLA
|
3508004WL001436
|
LAXMAN SINGH RAUTELLA
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223085174
|
|
LAXMAN SINGH RAUTELA S/O MR GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhimtal
|
UT-08-004-004-400/1036
(Bajoon)
|
3508004000NRG25180520240007245
|
18/05/2024
|
MAYA DEVI
|
3508004WL001436
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223085176
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Bhimtal
|
UT-08-004-004-400/1070
(Bajoon)
|
3508004000NRG25180520240007220
|
18/05/2024
|
MOHIT SINGH
|
3508004WL001432
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223085177
|
|
MOHITSINGHSOMRTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Bhimtal
|
UT-08-004-004-400/1074
(Bajoon)
|
3508004000NRG25180520240007221
|
18/05/2024
|
GODHAN SINGH
|
3508004WL001432
|
GODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223085169
|
|
Mr. GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Bhimtal
|
UT-08-004-004-400/1074
(Bajoon)
|
3508004000NRG25180520240007222
|
18/05/2024
|
KAMLA DEVI
|
3508004WL001432
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223085179
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Bhimtal
|
UT-08-004-004-400/1075
(Bajoon)
|
3508004000NRG25180520240007223
|
18/05/2024
|
MANOJ SINGH
|
3508004WL001432
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223085172
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bhimtal
|
UT-08-004-004-400/2
(Bajoon)
|
3508004000NRG25180520240007242
|
18/05/2024
|
GHANANAND
|
3508004WL001435
|
GHANANAND
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223085173
|
|
Mr. GHANANAND SO GANGA DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Bhimtal
|
UT-08-004-004-400/2
(Bajoon)
|
3508004000NRG25180520240007243
|
18/05/2024
|
HEERA DEVI
|
3508004WL001435
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223085178
|
|
Mrs. HEERA DEVI W/O GHANANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Bhimtal
|
UT-08-004-004-400/5
(Bajoon)
|
3508004000NRG25180520240007246
|
18/05/2024
|
GIRISH CHANDRA
|
3508004WL001436
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223085171
|
|
GIRISH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|