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-08-004-019-001/1326 (Bhawanipur)
|
3508004000NRG24210920230032991
|
23/09/2023
|
AMIT KUMAR
|
3508004WL006378
|
AMIT KUMAR
|
00045
|
BARB0BHOWAL
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929047843
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1174 (Alchona)
|
3508004000NRG24210920230032908
|
23/09/2023
|
MEENA DEVI
|
3508004WL006371
|
MEENA DEVI
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929047844
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-029-002/2024 (Salari)
|
3508004000NRG24210920230033312
|
23/09/2023
|
PREMA DEVI
|
3508004WL006482
|
PREMA DEVI
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929047845
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-018-001/41 (Gathia)
|
3508004000NRG24210920230033305
|
23/09/2023
|
HEMA DALAKOTI
|
3508004WL006481
|
HEMA DALAKOTI
|
00303
|
NTBL0NAI001
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929047846
|
|
HEMA DALAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-026-001/1287 (Alchona)
|
3508004000NRG24210920230032922
|
23/09/2023
|
SATISH KUMAR
|
3508004WL006371
|
SATISH KUMAR
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929047847
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-049-002/2038 (Baluti)
|
3508004000NRG24210920230033037
|
23/09/2023
|
CHANDRAMANI PALADIYA
|
3508004WL006391
|
CHANDRAMANI PALADIYA
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929047848
|
|
MR CHANDRAMANI PALADIYA
|
()
|
7
|
Bhimtal
|
UT-08-004-049-002/2058 (Baluti)
|
3508004000NRG24210920230033038
|
23/09/2023
|
MEENA DEVI
|
3508004WL006391
|
MEENA DEVI
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929047849
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|