|
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-10-001-018-002/90
(BADOLI)
|
3510001000NRG24050620230007428
|
05/06/2023
|
KRISHNA RAM
|
3510001WL001092
|
KRISHNA RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397738250
|
|
KRISHNA RAM
|
()
|
|
2
|
CHAMPAWAT
|
UT-10-001-018-002/96
(BADOLI)
|
3510001000NRG24050620230007429
|
05/06/2023
|
JOT SINGH
|
3510001WL001092
|
JOT SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397738247
|
|
JOT SINGH
|
()
|
|
3
|
CHAMPAWAT
|
UT-10-001-018-003/79
(BADOLI)
|
3510001000NRG24050620230007567
|
05/06/2023
|
LILADHAR
|
3510001WL001108
|
LILADHAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397738246
|
|
LILADHAR
|
()
|
|
4
|
CHAMPAWAT
|
UT-10-001-018-003/79
(BADOLI)
|
3510001000NRG24050620230007568
|
05/06/2023
|
MAHESHWARI DEVI
|
3510001WL001108
|
MAHESHWARI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397738249
|
|
MAHESHWARI DEVI
|
()
|
|
5
|
CHAMPAWAT
|
UT-10-001-018-003/9
(BADOLI)
|
3510001000NRG24050620230007454
|
05/06/2023
|
KAMALA DEVI
|
3510001WL001095
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397738245
|
|
KAMALA DEVI
|
()
|
|
6
|
CHAMPAWAT
|
UT-10-001-022-001/1072
(NAYAKGOTH)
|
3510001000NRG24050620230007682
|
05/06/2023
|
Nirmala
|
3510001WL001127
|
Nirmala
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738248
|
|
Nirmala
|
()
|
|
7
|
CHAMPAWAT
|
UT-10-001-031-001/39
(DUNGRASETHI)
|
3510001000NRG24050620230007389
|
05/06/2023
|
PUSHAPA CHAUDHARY
|
3510001WL001085
|
PUSHAPA CHAUDHARY
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397738244
|
|
PUSHAPA CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|