|
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-08-004-013-001/1063
(Beluakhan)
|
3508004000NRG24040920230030549
|
04/09/2023
|
RAHUL BHAKUNI
|
3508004WL005960
|
RAHUL BHAKUNI
|
00354
|
PUNB0187100
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5287048757
|
|
RAHUL BHAKUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-049-002/2024
(Baluti)
|
3508004000NRG24040920230030643
|
04/09/2023
|
GIRISH CHANDRA JOSHI
|
3508004WL005976
|
GIRISH CHANDRA JOSHI
|
00415
|
SBIN0003389
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5287048748
|
|
MR GIRISH CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-022-001/1068
(Udawa)
|
3508004000NRG24040920230030611
|
04/09/2023
|
PRATAP SINGH
|
3508004WL005970
|
PRATAP SINGH
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
07/09/2023
|
|
5287048753
|
|
MR PRATAP SINGH
|
()
|
|
4
|
Bhimtal
|
UT-08-004-022-001/1069
(Udawa)
|
3508004000NRG24040920230030612
|
04/09/2023
|
PARKASH SINGH
|
3508004WL005970
|
PARKASH SINGH
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
07/09/2023
|
|
5287048756
|
|
MR PARKASH SINGH
|
()
|
|
5
|
Bhimtal
|
UT-08-004-023-001/1110
(Pastola)
|
3508004000NRG24040920230030581
|
04/09/2023
|
NARAYAN SINGH MEHTA
|
3508004WL005964
|
NARAYAN SINGH MEHTA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287048750
|
|
MR NARAYAN SINGH MEHTA
|
()
|
|
6
|
Bhimtal
|
UT-08-004-023-001/20
(Pastola)
|
3508004000NRG24040920230030571
|
04/09/2023
|
RAM LAL
|
3508004WL005963
|
RAM LAL
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287048754
|
|
MR RAM LAL
|
()
|
|
7
|
Bhimtal
|
UT-08-004-046-001/1012
(Amritpur)
|
3508004000NRG24040920230030586
|
04/09/2023
|
PURAN CHANDRA
|
3508004WL005965
|
PURAN CHANDRA
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
07/09/2023
|
|
5287048749
|
|
MR PURAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-013-001/1066
(Beluakhan)
|
3508004000NRG24040920230030550
|
04/09/2023
|
HARISH SINGH GADIYA
|
3508004WL005960
|
HARISH SINGH GADIYA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5287048752
|
|
HARISH SINGH GADIYA
|
()
|
|
9
|
Bhimtal
|
UT-08-004-013-001/1577
(Beluakhan)
|
3508004000NRG24040920230030561
|
04/09/2023
|
RENU KANWAL
|
3508004WL005961
|
RENU KANWAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287048751
|
|
RENU KANWAL
|
()
|
|
10
|
Bhimtal
|
UT-08-004-023-001/37
(Pastola)
|
3508004000NRG24040920230030572
|
04/09/2023
|
VIRENDRA SINGH
|
3508004WL005963
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048755
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|