|
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-10-001-091-003/44
(Kaanda)
|
3510001000NRG24201120230039916
|
20/11/2023
|
PAWAN SINGH
|
3510001WL006299
|
PAWAN SINGH
|
00045
|
BARB0CHAMPT
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671249458
|
|
PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-085-003/136-A
(MATELA)
|
3510001000NRG24201120230039910
|
20/11/2023
|
HARISH CHANDRA JOSHI
|
3510001WL006298
|
HARISH CHANDRA JOSHI
|
00176
|
IDIB000C523
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671249457
|
|
HARISH CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAMPAWAT
|
UT-10-001-036-002/33-A
(KHALKARIYA)
|
3510001000NRG24201120230039906
|
20/11/2023
|
BHUWAN CHANDRA
|
3510001WL006297
|
BHUWAN CHANDRA
|
00415
|
SBIN0001655
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671249460
|
|
MR BHUWAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
CHAMPAWAT
|
UT-10-001-088-001/124
(RIYASIBAMANGAON)
|
3510001000NRG24201120230040018
|
20/11/2023
|
DAN SINGH
|
3510001WL006313
|
DAN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671249461
|
|
MR DAN SINGH
|
()
|
|
5
|
CHAMPAWAT
|
UT-10-001-088-001/178
(RIYASIBAMANGAON)
|
3510001000NRG24201120230040052
|
20/11/2023
|
Maha Devi
|
3510001WL006319
|
Maha Devi
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249459
|
|
MRS MAHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|