|
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-08-004-019-001/1310
(Bhawanipur)
|
3508004000NRG24230620230015445
|
23/06/2023
|
DEVENDRA KUMAR
|
3508004WL002781
|
DEVENDRA KUMAR
|
00045
|
BARB0BHOWAL
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865434397
|
|
DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-020-001/100030
(Pinro)
|
3508004000NRG24230620230015603
|
23/06/2023
|
GOVIND BALLABH
|
3508004WL002807
|
GOVIND BALLABH
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434405
|
|
GOVIND BALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-028-001/1085
(Jantwal Gaon)
|
3508004000NRG24230620230015454
|
23/06/2023
|
PURAN CHANDRA ARYA
|
3508004WL002785
|
PURAN CHANDRA ARYA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434403
|
|
PURAN CHANDRA ARYA
|
()
|
|
4
|
Bhimtal
|
UT-08-004-041-001/1048
(Dahara)
|
3508004000NRG24230620230015537
|
23/06/2023
|
DEEPA DEVI
|
3508004WL002798
|
DEEPA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434408
|
|
DEEPA DEVI
|
()
|
|
5
|
Bhimtal
|
UT-08-004-041-001/1049
(Dahara)
|
3508004000NRG24230620230015538
|
23/06/2023
|
PUSHPA DEVI
|
3508004WL002798
|
PUSHPA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434404
|
|
PUSHPA DEVI
|
()
|
|
6
|
Bhimtal
|
UT-08-004-041-001/1054
(Dahara)
|
3508004000NRG24230620230015540
|
23/06/2023
|
RENU CHANOTIYA
|
3508004WL002798
|
RENU CHANOTIYA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434414
|
|
RENU CHANOTIYA
|
()
|
|
7
|
Bhimtal
|
UT-08-004-057-001/1081
(Rosil)
|
3508004000NRG24230620230015594
|
23/06/2023
|
SARSWATI
|
3508004WL002805
|
SARSWATI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434398
|
|
SARSWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-021-001/136
(Banana)
|
3508004000NRG24230620230015438
|
23/06/2023
|
PRAKASH CHANDRA
|
3508004WL002779
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434401
|
|
MR PRAKASH CHANDRA
|
()
|
|
9
|
Bhimtal
|
UT-08-004-023-001/1069
(Pastola)
|
3508004000NRG24230620230015497
|
23/06/2023
|
KAMLA DEVI
|
3508004WL002794
|
KAMLA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434411
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
Bhimtal
|
UT-08-004-023-001/20
(Pastola)
|
3508004000NRG24230620230015522
|
23/06/2023
|
KAMALA DEVI
|
3508004WL002796
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2865434410
|
|
MRS KAMALA DEVI
|
()
|
|
11
|
Bhimtal
|
UT-08-004-023-001/20
(Pastola)
|
3508004000NRG24230620230015524
|
23/06/2023
|
POONAM
|
3508004WL002796
|
POONAM
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2865434409
|
|
MRS POONAM
|
()
|
|
12
|
Bhimtal
|
UT-08-004-023-001/20
(Pastola)
|
3508004000NRG24230620230015521
|
23/06/2023
|
RAM LAL
|
3508004WL002796
|
RAM LAL
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2865434406
|
|
MR RAM LAL
|
()
|
|
13
|
Bhimtal
|
UT-08-004-041-001/1007
(Dahara)
|
3508004000NRG24230620230015525
|
23/06/2023
|
RAMESH CHANDRA
|
3508004WL002797
|
RAMESH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434407
|
|
MR RAMESH CHANDRA
|
()
|
|
14
|
Bhimtal
|
UT-08-004-041-001/1047
(Dahara)
|
3508004000NRG24230620230015485
|
23/06/2023
|
RENU BHATT
|
3508004WL002792
|
RENU BHATT
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2865434402
|
|
MRS RENU BHATT
|
()
|
|
15
|
Bhimtal
|
UT-08-004-041-001/1050
(Dahara)
|
3508004000NRG24230620230015547
|
23/06/2023
|
ANEETA DEVI
|
3508004WL002799
|
ANEETA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434399
|
|
MRS ANITA DEVI
|
()
|
|
16
|
Bhimtal
|
UT-08-004-041-001/1051
(Dahara)
|
3508004000NRG24230620230015549
|
23/06/2023
|
BHAGWATI DEVI
|
3508004WL002799
|
BHAGWATI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434400
|
|
MRS BHAGWATI DEVI
|
()
|
|
17
|
Bhimtal
|
UT-08-004-041-001/1070
(Dahara)
|
3508004000NRG24230620230015534
|
23/06/2023
|
RENU CHANOTIYA
|
3508004WL002797
|
RENU CHANOTIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434396
|
|
MISS RENU CHANOTIYA
|
()
|
|
18
|
Bhimtal
|
UT-08-004-059-001/1087
(Harakhan)
|
3508004000NRG24230620230015561
|
23/06/2023
|
NAVEEN CHANDRA
|
3508004WL002801
|
NAVEEN CHANDRA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2865434412
|
|
MR NAVEEN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
19
|
Bhimtal
|
UT-08-004-019-001/1149
(Bhawanipur)
|
3508004000NRG24230620230015444
|
23/06/2023
|
VIPIN CHANDRA
|
3508004WL002781
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865434413
|
|
VIPIN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|