|
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-08-004-018-001/1231
(Gathia)
|
3508004000NRG24311020230041986
|
31/10/2023
|
TARA KURIA
|
3508004WL008211
|
TARA KURIA
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667445906
|
|
TARA KURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-029-002/2024
(Salari)
|
3508004000NRG24311020230041923
|
31/10/2023
|
PREMA DEVI
|
3508004WL008186
|
PREMA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667445907
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-028-001/1085
(Jantwal Gaon)
|
3508004000NRG24311020230041995
|
31/10/2023
|
PURAN CHANDRA ARYA
|
3508004WL008216
|
PURAN CHANDRA ARYA
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667445908
|
|
PURAN CHANDRA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-035-001/1143
(Lwesal)
|
3508004000NRG24311020230041998
|
31/10/2023
|
SUNITA DEVI
|
3508004WL008218
|
SUNITA DEVI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667445909
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
Bhimtal
|
UT-08-004-035-001/1143
(Lwesal)
|
3508004000NRG24311020230041997
|
31/10/2023
|
VIJAY KUMAR ARYA
|
3508004WL008218
|
VIJAY KUMAR ARYA
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667445905
|
|
MR VIJAY KUMAR ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-020-001/1176
(Pinro)
|
3508004000NRG24311020230041918
|
31/10/2023
|
SEETA DEVI
|
3508004WL008185
|
SEETA DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667445910
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-013-001/1577
(Beluakhan)
|
3508004000NRG24311020230041945
|
31/10/2023
|
RENU KANWAL
|
3508004WL008191
|
RENU KANWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667445911
|
|
RENU KANWAL
|
()
|
|
8
|
Bhimtal
|
UT-08-004-014-001/1162
(Devidhura)
|
3508004000NRG24311020230041939
|
31/10/2023
|
SHOBHA DEVI
|
3508004WL008190
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667445912
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|