|
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-10-001-083-002/86
(BHAGINABHANDARI)
|
3510001000NRG24311020230036683
|
31/10/2023
|
VIMLA DEVI
|
3510001WL005866
|
VIMLA DEVI
|
00078
|
CNRB0006381
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667445942
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-001-001/209
(BAJRIKOT)
|
3510001000NRG24311020230036746
|
31/10/2023
|
PRAVEEN SINGH
|
3510001WL005872
|
PRAVEEN SINGH
|
00303
|
NTBL0CHA015
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667445937
|
|
PRAVEEN SINGH
|
()
|
|
3
|
CHAMPAWAT
|
UT-10-001-001-001/33-A
(BAJRIKOT)
|
3510001000NRG24311020230036747
|
31/10/2023
|
DEEWAN SINGH BHANDARI
|
3510001WL005872
|
DEEWAN SINGH BHANDARI
|
00303
|
NTBL0CHA015
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667445938
|
|
DEEWAN SINGH BHANDARI
|
()
|
|
4
|
CHAMPAWAT
|
UT-10-001-001-001/33-A
(BAJRIKOT)
|
3510001000NRG24311020230036748
|
31/10/2023
|
KALAWATI DEVI
|
3510001WL005872
|
KALAWATI DEVI
|
00303
|
NTBL0CHA015
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667445940
|
|
KALAWATI DEVI
|
()
|
|
5
|
CHAMPAWAT
|
UT-10-001-060-002/257
(CHURA DUMKHARI)
|
3510001000NRG24311020230036838
|
31/10/2023
|
DINESH KUMAR
|
3510001WL005883
|
DINESH KUMAR
|
00303
|
NTBL0CHA015
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667445939
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
CHAMPAWAT
|
UT-10-001-003-001/164
(PALSOO)
|
3510001000NRG24311020230036849
|
31/10/2023
|
Maheshwari devi
|
3510001WL005886
|
Maheshwari devi
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667445944
|
|
Maheshwari devi
|
()
|
|
7
|
CHAMPAWAT
|
UT-10-001-029-003/160
(DHOUNROT)
|
3510001000NRG24311020230036688
|
31/10/2023
|
NAVEEN SINGH
|
3510001WL005867
|
NAVEEN SINGH
|
00354
|
PUNB0495400
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9667445941
|
|
NAVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
CHAMPAWAT
|
UT-10-001-048-001/90
(PACHNAI)
|
3510001000NRG24311020230036700
|
31/10/2023
|
NEELAWATI DEVI
|
3510001WL005868
|
NEELAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667445943
|
|
NEELAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|