|
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-08-004-026-001/1248
(Alchona)
|
3508004000NRG22070420220106083
|
08/04/2022
|
BHUPAL DUTT
|
3508004WL020605
|
BHUPAL DUTT
|
00112
|
YESB0NDCB07
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735450
|
|
BHUPALDUTT
|
()
|
|
2
|
Bhimtal
|
UT-08-004-026-001/38053
(Alchona)
|
3508004000NRG22070420220106084
|
08/04/2022
|
NAVEEN CHA DRA PALADIYA
|
3508004WL020605
|
NAVEEN CHA DRA PALADIYA
|
00112
|
YESB0NDCB07
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735451
|
|
NAVEENCHADRAPALADIYA
|
()
|
|
3
|
Bhimtal
|
UT-08-004-026-001/38122
(Alchona)
|
3508004000NRG22070420220106086
|
08/04/2022
|
DEEPA DEVI
|
3508004WL020605
|
DEEPA DEVI
|
00112
|
YESB0NDCB07
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735449
|
|
DEEPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-056-001/1018
(Baret Talla)
|
3508004000NRG22080420220106126
|
08/04/2022
|
DHANULI DEVI
|
3508004WL020623
|
DHANULI DEVI
|
00112
|
YESB0NDCB08
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818735452
|
|
DHANULIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-058-002/2026
(Seura)
|
3508004000NRG22080420220106112
|
08/04/2022
|
NAVIN SINGH
|
3508004WL020617
|
NAVIN SINGH
|
00473
|
AUCB0000042
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735448
|
|
NAVINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|