|
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-08-004-020-001/100024
(Pinro)
|
3508004000NRG23190520220008337
|
19/05/2022
|
NAVEEN
|
3508004WL001601
|
NAVEEN
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800287
|
|
MR NAVEEN CHANDRA
|
()
|
|
2
|
Bhimtal
|
UT-08-004-020-001/100062
(Pinro)
|
3508004000NRG23190520220008339
|
19/05/2022
|
DURGA DEVI
|
3508004WL001601
|
DURGA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800279
|
|
MRS DURGA DEVI
|
()
|
|
3
|
Bhimtal
|
UT-08-004-020-001/1171
(Pinro)
|
3508004000NRG23190520220008350
|
19/05/2022
|
MANJU DEVI
|
3508004WL001601
|
MANJU DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800280
|
|
MRS MANJU DEVI
|
()
|
|
4
|
Bhimtal
|
UT-08-004-020-001/1171
(Pinro)
|
3508004000NRG23190520220008349
|
19/05/2022
|
RAM LAL
|
3508004WL001601
|
RAM LAL
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800291
|
|
MR RAMLAL RAMLAL
|
()
|
|
5
|
Bhimtal
|
UT-08-004-021-001/1190
(Banana)
|
3508004000NRG23190520220008359
|
19/05/2022
|
DEEVAN RAM
|
3508004WL001602
|
DEEVAN RAM
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503800282
|
|
MR DEEVAN RAM
|
()
|
|
6
|
Bhimtal
|
UT-08-004-021-001/1199
(Banana)
|
3508004000NRG23190520220008372
|
19/05/2022
|
MOHAN CHANDRA
|
3508004WL001603
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503800278
|
|
MR MOHAN CHANDRA
|
()
|
|
7
|
Bhimtal
|
UT-08-004-021-001/1199
(Banana)
|
3508004000NRG23190520220008373
|
19/05/2022
|
MUNNI DEVI
|
3508004WL001603
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503800283
|
|
MRS MUNNI DEVI
|
()
|
|
8
|
Bhimtal
|
UT-08-004-021-001/153
(Banana)
|
3508004000NRG23190520220008363
|
19/05/2022
|
VIMALA DEVI
|
3508004WL001602
|
VIMALA DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503800289
|
|
MRS VIMALA DEVI
|
()
|
|
9
|
Bhimtal
|
UT-08-004-021-001/169
(Banana)
|
3508004000NRG23190520220008379
|
19/05/2022
|
MOHAN RAM ARYA
|
3508004WL001603
|
MOHAN RAM ARYA
|
00415
|
SBIN0008546
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503800284
|
|
MR MOHAN RAM ARYA
|
()
|
|
10
|
Bhimtal
|
UT-08-004-021-001/20
(Banana)
|
3508004000NRG23190520220008382
|
19/05/2022
|
PANKAJ KUMAR
|
3508004WL001603
|
PANKAJ KUMAR
|
00415
|
SBIN0008546
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503800290
|
|
MR PANKAJ KUMAR
|
()
|
|
11
|
Bhimtal
|
UT-08-004-021-001/25
(Banana)
|
3508004000NRG23190520220008385
|
19/05/2022
|
KISHOR RAM
|
3508004WL001603
|
KISHOR RAM
|
00415
|
SBIN0008546
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503800285
|
|
MR KISHOR RAM
|
()
|
|
12
|
Bhimtal
|
UT-08-004-021-001/25
(Banana)
|
3508004000NRG23190520220008386
|
19/05/2022
|
MEENA DEVI
|
3508004WL001603
|
MEENA DEVI
|
00415
|
SBIN0008546
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503800281
|
|
MRS MEENA DEVI
|
()
|
|
13
|
Bhimtal
|
UT-08-004-021-001/47
(Banana)
|
3508004000NRG23190520220008388
|
19/05/2022
|
KAMALA DEVI
|
3508004WL001603
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503800288
|
|
MRS KAMALA DEVI
|
()
|
|
14
|
Bhimtal
|
UT-08-004-021-001/64
(Banana)
|
3508004000NRG23190520220008389
|
19/05/2022
|
GOPAL DATT
|
3508004WL001603
|
GOPAL DATT
|
00415
|
SBIN0008546
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503800286
|
|
MR GOPAL DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|