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-08-004-050-001/2004 (Dogara)
|
3508004000NRG24270720230023065
|
27/07/2023
|
NEEMA JEENA
|
3508004WL004267
|
NEEMA JEENA
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662036570
|
|
NEEMA JEENA
|
()
|
2
|
Bhimtal
|
UT-08-004-050-001/2025 (Dogara)
|
3508004000NRG24270720230023068
|
27/07/2023
|
BEENA DEVI
|
3508004WL004267
|
BEENA DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662036564
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-023-001/1069 (Pastola)
|
3508004000NRG24270720230023143
|
27/07/2023
|
KAMLA DEVI
|
3508004WL004279
|
KAMLA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662036569
|
|
MRS KAMLA DEVI
|
()
|
4
|
Bhimtal
|
UT-08-004-023-001/20 (Pastola)
|
3508004000NRG24270720230023130
|
27/07/2023
|
KAMALA DEVI
|
3508004WL004277
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662036566
|
|
MRS KAMALA DEVI
|
()
|
5
|
Bhimtal
|
UT-08-004-023-001/20 (Pastola)
|
3508004000NRG24270720230023129
|
27/07/2023
|
RAM LAL
|
3508004WL004277
|
RAM LAL
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662036565
|
|
MR RAM LAL
|
()
|
6
|
Bhimtal
|
UT-08-004-050-001/1069 (Dogara)
|
3508004000NRG24270720230023062
|
27/07/2023
|
REETU SAJWAN
|
3508004WL004267
|
REETU SAJWAN
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662036567
|
|
MRS REETU SAJWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-023-001/37 (Pastola)
|
3508004000NRG24270720230023132
|
27/07/2023
|
VIRENDRA SINGH
|
3508004WL004277
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662036568
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|