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-08-004-039-002/38425 (Janglia Gaon)
|
3508004000NRG22070920220106834
|
24/09/2023
|
SHYAM LAL
|
3508004WL0020852
|
SHYAM LAL
|
00176
|
IDIB000B787
|
2448
|
2448
|
Processed
|
28/09/2023
|
|
5929606392
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-057-001/1227 (Rosil)
|
3508004000NRG22070920220106837
|
24/09/2023
|
PREMA DEVI
|
3508004WL0020854
|
PREMA DEVI
|
00415
|
SBIN0018943
|
2448
|
2448
|
Processed
|
28/09/2023
|
|
5929606393
|
|
MR JAGDISH SINGH SAMMAL
|
()
|
3
|
Bhimtal
|
UT-08-004-057-001/1227 (Rosil)
|
3508004000NRG22070920220106838
|
24/09/2023
|
PREMA DEVI
|
3508004WL0020854
|
PREMA DEVI
|
00415
|
SBIN0018943
|
2448
|
2448
|
Processed
|
28/09/2023
|
|
5929606394
|
|
MR JAGDISH SINGH SAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-039-002/38456 (Janglia Gaon)
|
3508004000NRG22070920220106835
|
24/09/2023
|
BHUWAN CHANDRA
|
3508004WL0020853
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
28/09/2023
|
|
5929606395
|
|
BHUWAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|