|
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-08-004-004-400/1061
(Bajoon)
|
3508004000NRG24091020230037003
|
09/10/2023
|
PRAKASH CHANDRA
|
3508004WL007188
|
PRAKASH CHANDRA
|
00354
|
PUNB0187100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973910344
|
|
PRAKASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-003-300/1003
(Ghalna)
|
3508004000NRG24091020230036929
|
09/10/2023
|
KAMAL KISHORE ARYA
|
3508004WL007181
|
KAMAL KISHORE ARYA
|
00415
|
SBIN0000687
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973910343
|
|
MR KAMAL KISHORE ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-003-300/1069
(Ghalna)
|
3508004000NRG24091020230036937
|
09/10/2023
|
BASANTI DEVI
|
3508004WL007181
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973910340
|
|
BASANTI DEVI
|
()
|
|
4
|
Bhimtal
|
UT-08-004-004-400/1031
(Bajoon)
|
3508004000NRG24091020230036999
|
09/10/2023
|
DURGA DEVI
|
3508004WL007188
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973910337
|
|
DURGA DEVI
|
()
|
|
5
|
Bhimtal
|
UT-08-004-006-001/1028
(Nalni)
|
3508004000NRG24091020230036948
|
09/10/2023
|
TARA SINGH
|
3508004WL007183
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973910345
|
|
TARA SINGH
|
()
|
|
6
|
Bhimtal
|
UT-08-004-008-001/1025
(Thapla)
|
3508004000NRG24091020230036984
|
09/10/2023
|
LAXAM SINGH NEGI
|
3508004WL007186
|
LAXAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973910341
|
|
LAXAM SINGH NEGI
|
()
|
|
7
|
Bhimtal
|
UT-08-004-009-002/2002
(Rokhar)
|
3508004000NRG24091020230036962
|
09/10/2023
|
MOHAN SINGH
|
3508004WL007184
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973910342
|
|
MOHAN SINGH
|
()
|
|
8
|
Bhimtal
|
UT-08-004-009-002/2004
(Rokhar)
|
3508004000NRG24091020230036963
|
09/10/2023
|
KRIPAL DUTT
|
3508004WL007184
|
KRIPAL DUTT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973910339
|
|
KRIPAL DUTT
|
()
|
|
9
|
Bhimtal
|
UT-08-004-009-002/2004
(Rokhar)
|
3508004000NRG24091020230036964
|
09/10/2023
|
RAMA DEVI
|
3508004WL007184
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973910338
|
|
RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|