|
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-08-004-047-001/1112
(Ranibagh)
|
3508004000NRG24091220230047559
|
09/12/2023
|
TRILOCHAN NOTIYAL
|
3508004WL009273
|
TRILOCHAN NOTIYAL
|
00045
|
BARB0HALDWA
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911120217
|
|
TRILOCHAN NOTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-012-001/1020
(Chopra)
|
3508004000NRG24091220230047621
|
09/12/2023
|
DEVENDRA SINGH
|
3508004WL009276
|
DEVENDRA SINGH
|
00415
|
SBIN0005673
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911120213
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-047-001/1025
(Ranibagh)
|
3508004000NRG24091220230047555
|
09/12/2023
|
ASHA BADHANI
|
3508004WL009273
|
ASHA BADHANI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911120214
|
|
MRS ASHA BADHANI
|
()
|
|
4
|
Bhimtal
|
UT-08-004-047-001/1117
(Ranibagh)
|
3508004000NRG24091220230047562
|
09/12/2023
|
VIDHYA
|
3508004WL009273
|
VIDHYA
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911120215
|
|
MRS VIDHYA
|
()
|
|
5
|
Bhimtal
|
UT-08-004-047-001/1124
(Ranibagh)
|
3508004000NRG24091220230047565
|
09/12/2023
|
TARA SINGH
|
3508004WL009273
|
TARA SINGH
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911120216
|
|
MR TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|