|
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-08-004-026-001/38144
(Alchona)
|
3508004000NRG23011220220055332
|
02/12/2022
|
PRAKASH CHANDRA
|
3508004WL0011851
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB07
|
2343
|
2343
|
Processed
|
10/12/2022
|
|
7058631824
|
|
PRAKASH CHANDRA
|
()
|
|
2
|
Bhimtal
|
UT-08-004-026-001/38144
(Alchona)
|
3508004000NRG23011220220055331
|
02/12/2022
|
PRAKASH CHANDRA
|
3508004WL0011851
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB07
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7058631823
|
|
PRAKASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-024-001/1147
(Bhorsa)
|
3508004000NRG23021220220055337
|
02/12/2022
|
CHANDRA PALADIYA
|
3508004WL0011854
|
CHANDRA PALADIYA
|
00112
|
YESB0NDCB08
|
639
|
639
|
Processed
|
10/12/2022
|
|
7058631826
|
|
CHANDRA PALADIYA
|
()
|
|
4
|
Bhimtal
|
UT-08-004-024-001/1147
(Bhorsa)
|
3508004000NRG23021220220055336
|
02/12/2022
|
CHANDRA PALADIYA
|
3508004WL0011854
|
CHANDRA PALADIYA
|
00112
|
YESB0NDCB08
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7058631825
|
|
CHANDRA PALADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-017-001/1070
(Bel)
|
3508004000NRG23021220220055334
|
02/12/2022
|
HIMMAT SINGH PARGAIE
|
3508004WL0011852
|
HIMMAT SINGH PARGAIE
|
00112
|
YESB0NDCB12
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7058631828
|
|
HIMMAT SINGH PARGAIE
|
()
|
|
6
|
Bhimtal
|
UT-08-004-017-001/1070
(Bel)
|
3508004000NRG23021220220055333
|
02/12/2022
|
HIMMAT SINGH PARGAIE
|
3508004WL0011852
|
HIMMAT SINGH PARGAIE
|
00112
|
YESB0NDCB12
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7058631827
|
|
HIMMAT SINGH PARGAIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-058-001/1022
(Seura)
|
3508004000NRG23021220220055338
|
02/12/2022
|
HEERA SINGH
|
3508004WL0011855
|
HEERA SINGH
|
00112
|
YESB0NDCB26
|
2982
|
2982
|
Rejected
|
10/12/2022
|
|
7058631829
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|