|
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
|
CHAMPAWAT
|
UT-10-001-022-001/954-A
(NAYAKGOTH)
|
3510001000NRG24061020230033128
|
06/10/2023
|
JAGDISH SINGH
|
3510001WL005304
|
JAGDISH SINGH
|
00045
|
BARB0BLYTAN
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895134453
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-062-001/171
(JOUL)
|
3510001000NRG24061020230033139
|
06/10/2023
|
Geeta Joshi
|
3510001WL005305
|
Geeta Joshi
|
00354
|
PUNB0129010
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895134454
|
|
Geeta Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHAMPAWAT
|
UT-10-001-026-003/221
(DYURI)
|
3510001000NRG24061020230033051
|
06/10/2023
|
MANOHAR SINGH
|
3510001WL005291
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895134456
|
|
MANOHAR SINGH
|
()
|
|
4
|
CHAMPAWAT
|
UT-10-001-026-003/383
(DYURI)
|
3510001000NRG24061020230033052
|
06/10/2023
|
SABU DEVI
|
3510001WL005291
|
SABU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895134455
|
|
SABU DEVI
|
()
|
|
5
|
CHAMPAWAT
|
UT-10-001-062-001/126
(JOUL)
|
3510001000NRG24061020230033130
|
06/10/2023
|
Tara devi
|
3510001WL005305
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895134457
|
|
Tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|