|
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
|
Bageshwar
|
UT-12-002-110-001/32
(SAYUNI)
|
3512002000NRG24171020230035169
|
17/10/2023
|
janki devi
|
3512002WL008054
|
janki devi
|
00089
|
CBIN0284628
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912072
|
|
janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Bageshwar
|
UT-12-002-107-001/17
(LETI)
|
3512002000NRG24171020230035134
|
17/10/2023
|
Chandan Singh
|
3512002WL008049
|
Chandan Singh
|
00303
|
NTBL0BAG012
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912068
|
|
Chandan Singh
|
()
|
|
3
|
Bageshwar
|
UT-12-002-110-001/63
(SAYUNI)
|
3512002000NRG24171020230035177
|
17/10/2023
|
Kundan Singh
|
3512002WL008054
|
Kundan Singh
|
00303
|
NTBL0BAG012
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973912071
|
|
Kundan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
Bageshwar
|
UT-12-002-110-001/25
(SAYUNI)
|
3512002000NRG24171020230035162
|
17/10/2023
|
Mohani Devi
|
3512002WL008054
|
Mohani Devi
|
00354
|
PUNB0481600
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912070
|
|
Mohani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Bageshwar
|
UT-12-002-097-002/17
(SELTA)
|
3512002000NRG24171020230035147
|
17/10/2023
|
Mohan Ram
|
3512002WL008052
|
Mohan Ram
|
00415
|
SBIN0009942
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912069
|
|
MR MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|