|
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-08-004-024-001/1166
(Bhorsa)
|
3508004000NRG23230720220021427
|
23/07/2022
|
DEVESH CHANDRA
|
3508004WL004202
|
DEVESH CHANDRA
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745188
|
|
DEVESH CHANDRA
|
()
|
|
2
|
Bhimtal
|
UT-08-004-024-001/5
(Bhorsa)
|
3508004000NRG23230720220021430
|
23/07/2022
|
MADHVI DEVI
|
3508004WL004202
|
MADHVI DEVI
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745189
|
|
MADHVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-039-002/39176
(Janglia Gaon)
|
3508004000NRG23230720220021380
|
23/07/2022
|
GORI DUTT
|
3508004WL004197
|
GORI DUTT
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745194
|
|
GORI DUTT
|
()
|
|
4
|
Bhimtal
|
UT-08-004-039-002/39176
(Janglia Gaon)
|
3508004000NRG23230720220021378
|
23/07/2022
|
HARISH CHANDRA
|
3508004WL004197
|
HARISH CHANDRA
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745190
|
|
HARISH CHANDRA
|
()
|
|
5
|
Bhimtal
|
UT-08-004-039-002/39176
(Janglia Gaon)
|
3508004000NRG23230720220021379
|
23/07/2022
|
MUKESH BHATT
|
3508004WL004197
|
MUKESH BHATT
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745193
|
|
MUKESH BHATT
|
()
|
|
6
|
Bhimtal
|
UT-08-004-045-001/1059
(Pandey Gaon)
|
3508004000NRG23230720220021400
|
23/07/2022
|
JEEWAN RAM
|
3508004WL004200
|
JEEWAN RAM
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745192
|
|
JEEWAN RAM
|
()
|
|
7
|
Bhimtal
|
UT-08-004-045-001/1178
(Pandey Gaon)
|
3508004000NRG23230720220021404
|
23/07/2022
|
JEEWAN CHANDRA
|
3508004WL004200
|
JEEWAN CHANDRA
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745191
|
|
JEEWAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|