|
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-08-004-026-001/1171
(Alchona)
|
3508004000NRG23041120220049392
|
05/11/2022
|
NANDI DEVI
|
3508004WL010474
|
NANDI DEVI
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319546
|
|
NANDI DEVI
|
()
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1176
(Alchona)
|
3508004000NRG23041120220049394
|
05/11/2022
|
BHAWANI DEVI
|
3508004WL010474
|
BHAWANI DEVI
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319541
|
|
BHAWANI DEVI
|
()
|
|
3
|
Bhimtal
|
UT-08-004-026-001/1183
(Alchona)
|
3508004000NRG23041120220049396
|
05/11/2022
|
TRILOK CHANDRA
|
3508004WL010474
|
TRILOK CHANDRA
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319540
|
|
TRILOK CHANDRA
|
()
|
|
4
|
Bhimtal
|
UT-08-004-026-001/38049
(Alchona)
|
3508004000NRG23041120220049531
|
05/11/2022
|
KAILASH CHANDRA TEWARI
|
3508004WL010516
|
KAILASH CHANDRA TEWARI
|
00112
|
YESB0NDCB07
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618319542
|
|
KAILASH CHANDRA TEWARI
|
()
|
|
5
|
Bhimtal
|
UT-08-004-026-001/38184
(Alchona)
|
3508004000NRG23041120220049542
|
05/11/2022
|
CHAMPA DEVI
|
3508004WL010516
|
CHAMPA DEVI
|
00112
|
YESB0NDCB07
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618319545
|
|
CHAMPA DEVI
|
()
|
|
6
|
Bhimtal
|
UT-08-004-041-004/4038
(Dahara)
|
3508004000NRG23041120220049432
|
05/11/2022
|
PUSHPA DEVI
|
3508004WL010483
|
PUSHPA DEVI
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319544
|
|
PUSHPA DEVI
|
()
|
|
7
|
Bhimtal
|
UT-08-004-042-001/1005
(Maluatal)
|
3508004000NRG23041120220049579
|
05/11/2022
|
HEERA SINGH
|
3508004WL010522
|
HEERA SINGH
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319537
|
|
HEERA SINGH
|
()
|
|
8
|
Bhimtal
|
UT-08-004-042-001/1046
(Maluatal)
|
3508004000NRG23041120220049585
|
05/11/2022
|
Shri LEELADHAR
|
3508004WL010522
|
Shri LEELADHAR
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319539
|
|
Shri LEELADHAR
|
()
|
|
9
|
Bhimtal
|
UT-08-004-042-001/1062
(Maluatal)
|
3508004000NRG23041120220049588
|
05/11/2022
|
GHANANAND
|
3508004WL010522
|
GHANANAND
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319536
|
|
GHANANAND
|
()
|
|
10
|
Bhimtal
|
UT-08-004-042-001/1077
(Maluatal)
|
3508004000NRG23041120220049590
|
05/11/2022
|
MOHAN CHANDRA
|
3508004WL010522
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319538
|
|
MOHAN CHANDRA
|
()
|
|
11
|
Bhimtal
|
UT-08-004-045-001/1224
(Pandey Gaon)
|
3508004000NRG23041120220049434
|
05/11/2022
|
BEENA DEVI
|
3508004WL010484
|
BEENA DEVI
|
00112
|
YESB0NDCB07
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618319543
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|