|
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
|
Bhatwari
|
UT-01-006-015-001/44
(JAKHOL)
|
3501006000NRG23231120220162673
|
24/11/2022
|
KULDEEP SINGH
|
3501006WL022047
|
KULDEEP SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857542
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-014-001/23
(GORSALI)
|
3501006000NRG23231120220162678
|
24/11/2022
|
LEELAWATI
|
3501006WL022048
|
LEELAWATI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857544
|
|
MR HARI PRASAD NAUTIYAL
|
()
|
|
3
|
Bhatwari
|
UT-01-006-014-001/285
(GORSALI)
|
3501006000NRG23231120220162680
|
24/11/2022
|
PRAMILA UNIYAL
|
3501006WL022048
|
PRAMILA UNIYAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857548
|
|
MRS PRAMILA UNIYAL
|
()
|
|
4
|
Bhatwari
|
UT-01-006-014-001/285
(GORSALI)
|
3501006000NRG23231120220162679
|
24/11/2022
|
PRAVESH UNIYAL
|
3501006WL022048
|
PRAVESH UNIYAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857549
|
|
MR PRAVESH UNIYAL
|
()
|
|
5
|
Bhatwari
|
UT-01-006-014-001/298
(GORSALI)
|
3501006000NRG23231120220162681
|
24/11/2022
|
KISHORI LAL
|
3501006WL022048
|
KISHORI LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857541
|
|
MR KISHORI LAL
|
()
|
|
6
|
Bhatwari
|
UT-01-006-014-001/298
(GORSALI)
|
3501006000NRG23231120220162682
|
24/11/2022
|
SEEMA DEVI
|
3501006WL022048
|
SEEMA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857550
|
|
MRS SEEMA DEVI
|
()
|
|
7
|
Bhatwari
|
UT-01-006-014-001/326
(GORSALI)
|
3501006000NRG23231120220162683
|
24/11/2022
|
DHARMESH NAUTIYAL
|
3501006WL022048
|
DHARMESH NAUTIYAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857547
|
|
MR DHARMESH NAUTIYAL
|
()
|
|
8
|
Bhatwari
|
UT-01-006-014-001/326
(GORSALI)
|
3501006000NRG23231120220162684
|
24/11/2022
|
MANISHA
|
3501006WL022048
|
MANISHA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857551
|
|
MISS MANISHA NAUTIYAL
|
()
|
|
9
|
Bhatwari
|
UT-01-006-015-001/41
(JAKHOL)
|
3501006000NRG23231120220162672
|
24/11/2022
|
RAJDEEP RAMOLA
|
3501006WL022047
|
RAJDEEP RAMOLA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857553
|
|
MR RAJDEEP RAMOLA
|
()
|
|
10
|
Bhatwari
|
UT-01-006-015-001/45
(JAKHOL)
|
3501006000NRG23231120220162675
|
24/11/2022
|
MADHU
|
3501006WL022047
|
MADHU
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857546
|
|
MISS MADHU RAMOLA
|
()
|
|
11
|
Bhatwari
|
UT-01-006-015-001/45
(JAKHOL)
|
3501006000NRG23231120220162676
|
24/11/2022
|
SUDHA
|
3501006WL022047
|
SUDHA
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763857545
|
|
MS SUDHA KU
|
()
|
|
12
|
Bhatwari
|
UT-01-006-015-001/72
(JAKHOL)
|
3501006000NRG23231120220162644
|
24/11/2022
|
SUNDAR SINGH
|
3501006WL022028
|
SUNDAR SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857543
|
|
MR SUNDER SINGH PANWAR
|
()
|
|
13
|
Bhatwari
|
UT-01-006-067-001/136
(SAURA)
|
3501006000NRG23231120220162651
|
24/11/2022
|
MOMI
|
3501006WL022030
|
MOMI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857552
|
|
MISS MOMI RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|