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-08-004-028-001/1029 (Jantwal Gaon)
|
3508004000NRG24310820230029854
|
31/08/2023
|
HEERA DEVI
|
3508004WL005756
|
HEERA DEVI
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5287049293
|
|
HEERA DEVI
|
()
|
2
|
Bhimtal
|
UT-08-004-028-001/1151 (Jantwal Gaon)
|
3508004000NRG24310820230029832
|
31/08/2023
|
MUKTA JANTWAL
|
3508004WL005753
|
MUKTA JANTWAL
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5287049287
|
|
MUKTA JANTWAL
|
()
|
3
|
Bhimtal
|
UT-08-004-029-002/2022 (Salari)
|
3508004000NRG24310820230029850
|
31/08/2023
|
RAMESH CHANDRA
|
3508004WL005755
|
RAMESH CHANDRA
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5287049292
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-028-001/1159 (Jantwal Gaon)
|
3508004000NRG24310820230029865
|
31/08/2023
|
PREM KUMAR
|
3508004WL005758
|
PREM KUMAR
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287049285
|
|
PREM KUMAR
|
()
|
5
|
Bhimtal
|
UT-08-004-048-001/1005 (Suriya Gaon)
|
3508004000NRG24310820230029880
|
31/08/2023
|
VINA DEVI
|
3508004WL005762
|
VINA DEVI
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
07/09/2023
|
|
5287049286
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-049-002/2038 (Baluti)
|
3508004000NRG24310820230029876
|
31/08/2023
|
CHANDRAMANI PALADIYA
|
3508004WL005761
|
CHANDRAMANI PALADIYA
|
00415
|
SBIN0003389
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287049280
|
|
MR CHANDRAMANI PALADIYA
|
()
|
7
|
Bhimtal
|
UT-08-004-049-002/2057 (Baluti)
|
3508004000NRG24310820230029878
|
31/08/2023
|
SURAJ SHARMA
|
3508004WL005761
|
SURAJ SHARMA
|
00415
|
SBIN0003389
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287049284
|
|
MR SURAJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-029-001/1032 (Salari)
|
3508004000NRG24310820230029844
|
31/08/2023
|
NAVIEN CHANDRA
|
3508004WL005755
|
NAVIEN CHANDRA
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5287049281
|
|
MR NAVEN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-022-001/1068 (Udawa)
|
3508004000NRG24310820230029801
|
31/08/2023
|
PRATAP SINGH
|
3508004WL005752
|
PRATAP SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287049295
|
|
MR PRATAP SINGH
|
()
|
10
|
Bhimtal
|
UT-08-004-022-001/1069 (Udawa)
|
3508004000NRG24310820230029802
|
31/08/2023
|
PARKASH SINGH
|
3508004WL005752
|
PARKASH SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287049290
|
|
MR PARKASH SINGH
|
()
|
11
|
Bhimtal
|
UT-08-004-028-001/1134 (Jantwal Gaon)
|
3508004000NRG24310820230029863
|
31/08/2023
|
ASHOK ARYA
|
3508004WL005757
|
ASHOK ARYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287049291
|
|
MR ASHOK KUMAR ARYA
|
()
|
12
|
Bhimtal
|
UT-08-004-028-001/1154 (Jantwal Gaon)
|
3508004000NRG24310820230029864
|
31/08/2023
|
PURAN SINGH JANTWAL
|
3508004WL005757
|
PURAN SINGH JANTWAL
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5287049289
|
|
MR PURAN SINGH JANTWAL
|
()
|
13
|
Bhimtal
|
UT-08-004-028-001/1159 (Jantwal Gaon)
|
3508004000NRG24310820230029866
|
31/08/2023
|
ARUN KUMAR
|
3508004WL005758
|
ARUN KUMAR
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287049282
|
|
MR ARUN KUMAR
|
()
|
14
|
Bhimtal
|
UT-08-004-028-001/1159 (Jantwal Gaon)
|
3508004000NRG24310820230029867
|
31/08/2023
|
LATA ARYA
|
3508004WL005758
|
LATA ARYA
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287049283
|
|
MS LATA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-026-001/1168 (Alchona)
|
3508004000NRG24310820230029833
|
31/08/2023
|
KHIMANAND TIWARI
|
3508004WL005754
|
KHIMANAND TIWARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5287049288
|
|
KHIMANAND TIWARI
|
()
|
16
|
Bhimtal
|
UT-08-004-026-001/38195 (Alchona)
|
3508004000NRG24310820230029843
|
31/08/2023
|
HEMA DEVI
|
3508004WL005754
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5287049294
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|