|
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-08-004-024-001/1166
(Bhorsa)
|
3508004000NRG23080920220034727
|
09/09/2022
|
DEVESH CHANDRA
|
3508004WL007105
|
DEVESH CHANDRA
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460883
|
|
DEVESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-026-001/38033
(Alchona)
|
3508004000NRG23090920220035044
|
09/09/2022
|
RUKMANI DEVI
|
3508004WL007185
|
RUKMANI DEVI
|
00112
|
YESB0NDCB07
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747460888
|
|
RUKMANI DEVI
|
()
|
|
3
|
Bhimtal
|
UT-08-004-030-002/2080
(Son Gaon)
|
3508004000NRG23090920220034945
|
09/09/2022
|
PRAKASH CHANDRA
|
3508004WL007161
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB07
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747460886
|
|
PRAKASH CHANDRA
|
()
|
|
4
|
Bhimtal
|
UT-08-004-036-001/1041
(Haria Gaon)
|
3508004000NRG23090920220035036
|
09/09/2022
|
DEEPA DEVI
|
3508004WL007184
|
DEEPA DEVI
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460889
|
|
DEEPA DEVI
|
()
|
|
5
|
Bhimtal
|
UT-08-004-039-001/1274
(Janglia Gaon)
|
3508004000NRG23090920220034842
|
09/09/2022
|
SHUBHAM KULYAL
|
3508004WL007133
|
SHUBHAM KULYAL
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460887
|
|
SHUBHAM KULYAL
|
()
|
|
6
|
Bhimtal
|
UT-08-004-039-002/1233
(Janglia Gaon)
|
3508004000NRG23090920220034829
|
09/09/2022
|
GOVINDI DEVI
|
3508004WL007130
|
GOVINDI DEVI
|
00112
|
YESB0NDCB07
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747460885
|
|
GOVINDI DEVI
|
()
|
|
7
|
Bhimtal
|
UT-08-004-039-002/38439
(Janglia Gaon)
|
3508004000NRG23090920220035030
|
09/09/2022
|
SARITA
|
3508004WL007181
|
SARITA
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460890
|
|
SARITA
|
()
|
|
8
|
Bhimtal
|
UT-08-004-041-001/1061
(Dahara)
|
3508004000NRG23080920220034702
|
09/09/2022
|
CHATUR SINGH
|
3508004WL007101
|
CHATUR SINGH
|
00112
|
YESB0NDCB07
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747460884
|
|
CHATUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-023-001/1103
(Pastola)
|
3508004000NRG23080920220034747
|
09/09/2022
|
DINESH SINGH
|
3508004WL007111
|
DINESH SINGH
|
00112
|
YESB0NDCB08
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747460891
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-032-001/146
(Nagari Gaon)
|
3508004000NRG23090920220034947
|
09/09/2022
|
RAJENDRA SINGH RAWAT
|
3508004WL007162
|
RAJENDRA SINGH RAWAT
|
00112
|
YESB0NDCB12
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460892
|
|
RAJENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-029-002/2015
(Salari)
|
3508004000NRG23080920220034680
|
09/09/2022
|
AMIT KUMAR
|
3508004WL007094
|
AMIT KUMAR
|
00632
|
KNSB0010023
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460882
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|