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-08-004-019-001/1131 (Bhawanipur)
|
3508004000NRG24120720230019808
|
14/07/2023
|
RAMESH CHANDRA
|
3508004WL0003623
|
RAMESH CHANDRA
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662038756
|
|
MR RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-012-001/1130 (Chopra)
|
3508004000NRG24120720230019809
|
14/07/2023
|
SACHIN KUMAR
|
3508004WL0003624
|
SACHIN KUMAR
|
00415
|
SBIN0005673
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662038754
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-020-001/100074 (Pinro)
|
3508004000NRG24130720230019933
|
14/07/2023
|
HEMA DEVI
|
3508004WL0003646
|
HEMA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662038755
|
|
MRS HEMA DEVI
|
()
|
4
|
Bhimtal
|
UT-08-004-020-001/100128 (Pinro)
|
3508004000NRG24130720230019934
|
14/07/2023
|
PADAMA DATT
|
3508004WL0003646
|
PADAMA DATT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038753
|
|
MR PADAMA DATT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|