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-08-004-026-001/1174 (Alchona)
|
3508004000NRG24220820230028426
|
22/08/2023
|
MEENA DEVI
|
3508004WL005413
|
MEENA DEVI
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910095853
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-029-002/2024 (Salari)
|
3508004000NRG24220820230028449
|
22/08/2023
|
PREMA DEVI
|
3508004WL005414
|
PREMA DEVI
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910095854
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-013-001/1063 (Beluakhan)
|
3508004000NRG24220820230028453
|
22/08/2023
|
RAHUL BHAKUNI
|
3508004WL005415
|
RAHUL BHAKUNI
|
00354
|
PUNB0187100
|
1150
|
1150
|
Processed
|
28/08/2023
|
|
4910095855
|
|
RAHUL BHAKUNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-026-001/1208 (Alchona)
|
3508004000NRG24220820230028436
|
22/08/2023
|
JITENDRA KUMAR
|
3508004WL005413
|
JITENDRA KUMAR
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910095861
|
|
JITENDRA KUMAR
|
()
|
5
|
Bhimtal
|
UT-08-004-026-001/1287 (Alchona)
|
3508004000NRG24220820230028438
|
22/08/2023
|
SATISH KUMAR
|
3508004WL005413
|
SATISH KUMAR
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910095860
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-028-001/1134 (Jantwal Gaon)
|
3508004000NRG24220820230028482
|
22/08/2023
|
ASHOK ARYA
|
3508004WL005418
|
ASHOK ARYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910095859
|
|
MR ASHOK KUMAR ARYA
|
()
|
7
|
Bhimtal
|
UT-08-004-028-001/1154 (Jantwal Gaon)
|
3508004000NRG24220820230028483
|
22/08/2023
|
PURAN SINGH JANTWAL
|
3508004WL005418
|
PURAN SINGH JANTWAL
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910095858
|
|
MR PURAN SINGH JANTWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-013-001/1066 (Beluakhan)
|
3508004000NRG24220820230028454
|
22/08/2023
|
HARISH SINGH GADIYA
|
3508004WL005415
|
HARISH SINGH GADIYA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
28/08/2023
|
|
4910095857
|
|
HARISH SINGH GADIYA
|
()
|
9
|
Bhimtal
|
UT-08-004-013-001/1577 (Beluakhan)
|
3508004000NRG24220820230028465
|
22/08/2023
|
RENU KANWAL
|
3508004WL005416
|
RENU KANWAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910095856
|
|
RENU KANWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|