|
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-08-004-018-001/1238
(Gathia)
|
3508004000NRG23100620220011846
|
10/06/2022
|
RADHA KURIYA
|
3508004WL002275
|
RADHA KURIYA
|
00045
|
BARB0BHOWAL
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706290
|
|
RADHAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-018-001/1276
(Gathia)
|
3508004000NRG23100620220011848
|
10/06/2022
|
GANGA KIROLA
|
3508004WL002275
|
GANGA KIROLA
|
00177
|
IOBA0002804
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706291
|
|
GANGAKIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-018-001/1238
(Gathia)
|
3508004000NRG23100620220011845
|
10/06/2022
|
RAJAN SINGH KURIYA
|
3508004WL002275
|
RAJAN SINGH KURIYA
|
00415
|
SBIN0003140
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706292
|
|
MR RAJAN SINGH KURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-018-001/1267
(Gathia)
|
3508004000NRG23100620220011847
|
10/06/2022
|
ETISH KUMAR
|
3508004WL002275
|
ETISH KUMAR
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706294
|
|
MR ETISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-018-001/1294
(Gathia)
|
3508004000NRG23100620220011850
|
10/06/2022
|
TIKA SINGH
|
3508004WL002275
|
TIKA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706293
|
|
TIKASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|