|
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-08-004-012-001/1018
(Chopra)
|
3508004000NRG25290420240003543
|
29/04/2024
|
VIMLA DEVI
|
3508004WL000621
|
VIMLA DEVI
|
00415
|
SBIN0005673
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422683
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhimtal
|
UT-08-004-012-001/1109
(Chopra)
|
3508004000NRG25290420240003544
|
29/04/2024
|
PUSHPA
|
3508004WL000621
|
PUSHPA
|
00415
|
SBIN0005673
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422689
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhimtal
|
UT-08-004-012-001/1110
(Chopra)
|
3508004000NRG25290420240003545
|
29/04/2024
|
SHOBHA
|
3508004WL000621
|
SHOBHA
|
00415
|
SBIN0005673
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422684
|
|
MS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhimtal
|
UT-08-004-012-001/1111
(Chopra)
|
3508004000NRG25290420240003546
|
29/04/2024
|
SUNEETA DEVI
|
3508004WL000621
|
SUNEETA DEVI
|
00415
|
SBIN0005673
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422688
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhimtal
|
UT-08-004-012-001/1115
(Chopra)
|
3508004000NRG25290420240003547
|
29/04/2024
|
ANAND LAL
|
3508004WL000621
|
ANAND LAL
|
00415
|
SBIN0005673
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422682
|
|
MR ANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhimtal
|
UT-08-004-012-001/1121
(Chopra)
|
3508004000NRG25290420240003548
|
29/04/2024
|
KAILASH CHANDRA ARYA
|
3508004WL000621
|
KAILASH CHANDRA ARYA
|
00415
|
SBIN0005673
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627422685
|
|
KAILASH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhimtal
|
UT-08-004-012-001/1123
(Chopra)
|
3508004000NRG25290420240003549
|
29/04/2024
|
GEETA DEVI
|
3508004WL000621
|
GEETA DEVI
|
00415
|
SBIN0005673
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422680
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhimtal
|
UT-08-004-012-001/1126
(Chopra)
|
3508004000NRG25290420240003550
|
29/04/2024
|
KALA DEVI
|
3508004WL000621
|
KALA DEVI
|
00415
|
SBIN0005673
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627422686
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bhimtal
|
UT-08-004-012-001/1244
(Chopra)
|
3508004000NRG25290420240003551
|
29/04/2024
|
PUSHPA DEVI
|
3508004WL000621
|
PUSHPA DEVI
|
00415
|
SBIN0005673
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422681
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhimtal
|
UT-08-004-012-001/131
(Chopra)
|
3508004000NRG25290420240003552
|
29/04/2024
|
LACHHI RAM
|
3508004WL000621
|
LACHHI RAM
|
00415
|
SBIN0005673
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422687
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-012-001/2082
(Chopra)
|
3508004000NRG25290420240003553
|
29/04/2024
|
RADHIKA DEVI
|
3508004WL000621
|
RADHIKA DEVI
|
00415
|
SBIN0007348
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422679
|
|
RADHIKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|