|
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-08-004-023-001/100004
(Pastola)
|
3508004000NRG23221120220052858
|
22/11/2022
|
MOHAN CHANDRA
|
3508004WL011260
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435149
|
|
MOHAN CHANDRA
|
()
|
|
2
|
Bhimtal
|
UT-08-004-023-001/100006
(Pastola)
|
3508004000NRG23221120220052864
|
22/11/2022
|
CHINTAMANI
|
3508004WL011260
|
CHINTAMANI
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435152
|
|
CHINTAMANI
|
()
|
|
3
|
Bhimtal
|
UT-08-004-023-001/100006
(Pastola)
|
3508004000NRG23221120220052863
|
22/11/2022
|
HARULI DEVI
|
3508004WL011260
|
HARULI DEVI
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435148
|
|
HARULI DEVI
|
()
|
|
4
|
Bhimtal
|
UT-08-004-023-001/1008
(Pastola)
|
3508004000NRG23221120220052848
|
22/11/2022
|
TARA DUTT
|
3508004WL011257
|
TARA DUTT
|
00112
|
YESB0NDCB04
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672435147
|
|
TARA DUTT
|
()
|
|
5
|
Bhimtal
|
UT-08-004-023-001/1110
(Pastola)
|
3508004000NRG23221120220052869
|
22/11/2022
|
LEELA MEHTA
|
3508004WL011260
|
LEELA MEHTA
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435151
|
|
LEELA MEHTA
|
()
|
|
6
|
Bhimtal
|
UT-08-004-024-001/1166
(Bhorsa)
|
3508004000NRG23221120220052893
|
22/11/2022
|
DEVESH CHANDRA
|
3508004WL011265
|
DEVESH CHANDRA
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435150
|
|
DEVESH CHANDRA
|
()
|
|
7
|
Bhimtal
|
UT-08-004-024-001/77
(Bhorsa)
|
3508004000NRG23221120220052906
|
22/11/2022
|
ANANDI DAVI
|
3508004WL011270
|
ANANDI DAVI
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435153
|
|
ANANDI DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-023-001/1007
(Pastola)
|
3508004000NRG23221120220052867
|
22/11/2022
|
SHOBHA BHATT
|
3508004WL011260
|
SHOBHA BHATT
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435154
|
|
SHOBHA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-023-001/1063
(Pastola)
|
3508004000NRG23221120220052850
|
22/11/2022
|
DEEPA DEVI
|
3508004WL011257
|
DEEPA DEVI
|
00112
|
YESB0NDCB08
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672435156
|
|
DEEPA DEVI
|
()
|
|
10
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG23221120220052844
|
22/11/2022
|
RADHIKA DEVI
|
3508004WL011255
|
RADHIKA DEVI
|
00112
|
YESB0NDCB08
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672435155
|
|
RADHIKA DEVI
|
()
|
|
11
|
Bhimtal
|
UT-08-004-057-001/1050
(Rosil)
|
3508004000NRG23221120220052952
|
22/11/2022
|
BHAWANA SUYAL
|
3508004WL011281
|
BHAWANA SUYAL
|
00112
|
YESB0NDCB08
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672435157
|
|
BHAWANA SUYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-024-001/1105
(Bhorsa)
|
3508004000NRG23221120220052904
|
22/11/2022
|
DEVKI DEVI
|
3508004WL011269
|
DEVKI DEVI
|
00632
|
KNSB0010001
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672435146
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|