|
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-08-004-045-001/1153
(Pandey Gaon)
|
3508004000NRG24050820230024891
|
05/08/2023
|
HEM CHANDRA
|
3508004WL004632
|
HEM CHANDRA
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660097912
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-038-002/1038
(Kherola Pandey)
|
3508004000NRG24050820230024890
|
05/08/2023
|
MANOJ KUMAR
|
3508004WL004631
|
MANOJ KUMAR
|
00354
|
PUNB0643500
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660097918
|
|
MANOJ KUMAR SO MR JAGDISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-021-001/1213
(Banana)
|
3508004000NRG24050820230024892
|
05/08/2023
|
KAMALA DEVI
|
3508004WL004633
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097917
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhimtal
|
UT-08-004-021-001/1256
(Banana)
|
3508004000NRG24050820230024893
|
05/08/2023
|
PANKAJ BELWAL
|
3508004WL004633
|
PANKAJ BELWAL
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097914
|
|
MR PANKAJ BELWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhimtal
|
UT-08-004-021-001/34
(Banana)
|
3508004000NRG24050820230024895
|
05/08/2023
|
RAMESH CHANDRA BELWAL
|
3508004WL004633
|
RAMESH CHANDRA BELWAL
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660097915
|
|
MR RAMESH CHANDRA BELWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhimtal
|
UT-08-004-041-001/1050
(Dahara)
|
3508004000NRG24050820230024896
|
05/08/2023
|
PRAKASH CHANDRA PALARIYA
|
3508004WL004634
|
PRAKASH CHANDRA PALARIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097913
|
|
MR PRAKASH CHANDRA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhimtal
|
UT-08-004-041-001/1050
(Dahara)
|
3508004000NRG24050820230024898
|
05/08/2023
|
SANJAY DATT PALARIYA
|
3508004WL004634
|
SANJAY DATT PALARIYA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660097916
|
|
Mr. SANJAY DATT PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|