|
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-08-004-029-002/2022
(Salari)
|
3508004000NRG24160920230031978
|
16/09/2023
|
RAMESH CHANDRA
|
3508004WL006215
|
RAMESH CHANDRA
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5809990082
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-059-002/2040
(Harakhan)
|
3508004000NRG24160920230032008
|
16/09/2023
|
MOHAN CHANDRA
|
3508004WL006216
|
MOHAN CHANDRA
|
00303
|
NTBL0HAL056
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5809990080
|
|
MOHAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-029-001/1032
(Salari)
|
3508004000NRG24160920230031973
|
16/09/2023
|
NAVIEN CHANDRA
|
3508004WL006215
|
NAVIEN CHANDRA
|
00415
|
SBIN0007348
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5809990081
|
|
MR NAVEN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-059-001/1087
(Harakhan)
|
3508004000NRG24160920230031987
|
16/09/2023
|
NAVEEN CHANDRA
|
3508004WL006216
|
NAVEEN CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5809990079
|
|
MR NAVEEN CHANDRA
|
()
|
|
5
|
Bhimtal
|
UT-08-004-059-001/1132
(Harakhan)
|
3508004000NRG24160920230031990
|
16/09/2023
|
DIWAN CHANDRA
|
3508004WL006216
|
DIWAN CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5809990078
|
|
MR DEWAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|