|
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-08-004-023-001/1053
(Pastola)
|
3508004000NRG24250820230028972
|
25/08/2023
|
HEMA DEVI
|
3508004WL005586
|
HEMA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4973460360
|
|
HEMA DEVI
|
()
|
|
2
|
Bhimtal
|
UT-08-004-024-001/1130
(Bhorsa)
|
3508004000NRG24250820230029024
|
25/08/2023
|
BADRIDAT
|
3508004WL005591
|
BADRIDAT
|
00045
|
BARB0BLYHAL
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4973460359
|
|
BADRIDAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-019-001/1031
(Bhawanipur)
|
3508004000NRG24250820230029113
|
25/08/2023
|
PUSHAPA DEVI
|
3508004WL005608
|
PUSHAPA DEVI
|
00415
|
SBIN0001352
|
460
|
460
|
Processed
|
31/08/2023
|
|
4973460361
|
|
MR PUSHAPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-020-001/1163
(Pinro)
|
3508004000NRG24250820230029071
|
25/08/2023
|
RAJU RAM
|
3508004WL005602
|
RAJU RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4973460356
|
|
MR RAJU RAM
|
()
|
|
5
|
Bhimtal
|
UT-08-004-024-001/1102
(Bhorsa)
|
3508004000NRG24250820230029023
|
25/08/2023
|
LEELA DEVI
|
3508004WL005591
|
LEELA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4973460362
|
|
MRS LEELA DEVI
|
()
|
|
6
|
Bhimtal
|
UT-08-004-037-001/1102
(Amia)
|
3508004000NRG24250820230029014
|
25/08/2023
|
KIRAN PANDEY
|
3508004WL005589
|
KIRAN PANDEY
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4973460357
|
|
MRS KIRAN PANDEY
|
()
|
|
7
|
Bhimtal
|
UT-08-004-037-001/1102
(Amia)
|
3508004000NRG24250820230029015
|
25/08/2023
|
TRILOCHAN PANDEY
|
3508004WL005589
|
TRILOCHAN PANDEY
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4973460358
|
|
MR TRILOCHAN PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-017-001/1010
(Bel)
|
3508004000NRG24250820230029044
|
25/08/2023
|
MUNNI DEVI
|
3508004WL005596
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/08/2023
|
|
4973460363
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|