|
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-08-004-017-001/1041
(Bel)
|
3508004000NRG23090920220035084
|
09/09/2022
|
Hema Devi
|
3508004WL007193
|
Hema Devi
|
00089
|
CBIN0281429
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453677
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-014-001/1158
(Devidhura)
|
3508004000NRG23090920220035110
|
09/09/2022
|
SAROJ
|
3508004WL007202
|
SAROJ
|
00303
|
NTBL0NAI037
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453678
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-014-001/38733
(Devidhura)
|
3508004000NRG23090920220035090
|
09/09/2022
|
SURESH CHANDRA
|
3508004WL007195
|
SURESH CHANDRA
|
00354
|
PUNB0271700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747453679
|
|
SURESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-014-001/1158
(Devidhura)
|
3508004000NRG23090920220035109
|
09/09/2022
|
VINOD SINGH
|
3508004WL007202
|
VINOD SINGH
|
00415
|
SBIN0000687
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453682
|
|
MR VINOD SINGH
|
()
|
|
5
|
Bhimtal
|
UT-08-004-014-001/1160
(Devidhura)
|
3508004000NRG23090920220035113
|
09/09/2022
|
AASHA BISHT
|
3508004WL007202
|
AASHA BISHT
|
00415
|
SBIN0000687
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453681
|
|
MRS AASHA BISHT
|
()
|
|
6
|
Bhimtal
|
UT-08-004-014-001/1160
(Devidhura)
|
3508004000NRG23090920220035112
|
09/09/2022
|
SHYAM SINGH
|
3508004WL007202
|
SHYAM SINGH
|
00415
|
SBIN0000687
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453680
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-014-001/1160
(Devidhura)
|
3508004000NRG23090920220035111
|
09/09/2022
|
KHARAK SINGH
|
3508004WL007202
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453684
|
|
KHARAK SINGH
|
()
|
|
8
|
Bhimtal
|
UT-08-004-014-001/38733
(Devidhura)
|
3508004000NRG23090920220035091
|
09/09/2022
|
PREMA DEVI
|
3508004WL007195
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453683
|
|
PREMA DEVI
|
()
|
|
9
|
Bhimtal
|
UT-08-004-017-001/1033
(Bel)
|
3508004000NRG23090920220035080
|
09/09/2022
|
ANEETA DEVI
|
3508004WL007193
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453688
|
|
ANEETA DEVI
|
()
|
|
10
|
Bhimtal
|
UT-08-004-017-001/1033
(Bel)
|
3508004000NRG23090920220035081
|
09/09/2022
|
Ganesh Singh
|
3508004WL007193
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453687
|
|
Ganesh Singh
|
()
|
|
11
|
Bhimtal
|
UT-08-004-017-001/1037
(Bel)
|
3508004000NRG23090920220035083
|
09/09/2022
|
NEEMA DEVI
|
3508004WL007193
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453685
|
|
NEEMA DEVI
|
()
|
|
12
|
Bhimtal
|
UT-08-004-017-001/1103
(Bel)
|
3508004000NRG23090920220035087
|
09/09/2022
|
GEETA DEVI
|
3508004WL007193
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4747453686
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|