|
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-10-001-023-001/218
(BAKORA)
|
3510001000NRG25230520240006397
|
23/05/2024
|
MANOHAR SINGH
|
3510001WL001277
|
MANOHAR SINGH
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636105
|
|
MANOHAR SINGH
|
IDBI BANK(607095)
|
|
2
|
CHAMPAWAT
|
UT-10-001-023-001/289
(BAKORA)
|
3510001000NRG25230520240006411
|
23/05/2024
|
BHAVAN SINGH
|
3510001WL001278
|
BHAVAN SINGH
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636106
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
CHAMPAWAT
|
UT-10-001-023-002/197
(BAKORA)
|
3510001000NRG25230520240006402
|
23/05/2024
|
KAUSHAL SINGH
|
3510001WL001277
|
KAUSHAL SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636109
|
|
AUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
CHAMPAWAT
|
UT-10-001-023-001/177
(BAKORA)
|
3510001000NRG25230520240006406
|
23/05/2024
|
DAYAL SINGH
|
3510001WL001278
|
DAYAL SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636108
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPAWAT
|
UT-10-001-023-001/184
(BAKORA)
|
3510001000NRG25230520240006407
|
23/05/2024
|
UDAY SINGH
|
3510001WL001278
|
UDAY SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636121
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMPAWAT
|
UT-10-001-023-001/19
(BAKORA)
|
3510001000NRG25230520240006392
|
23/05/2024
|
KALAWATI DEVI
|
3510001WL001277
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636114
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMPAWAT
|
UT-10-001-023-001/214
(BAKORA)
|
3510001000NRG25230520240006394
|
23/05/2024
|
Gajendra singh
|
3510001WL001277
|
Gajendra singh
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636124
|
|
GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHAMPAWAT
|
UT-10-001-023-001/217
(BAKORA)
|
3510001000NRG25230520240006395
|
23/05/2024
|
GANESH SINGH
|
3510001WL001277
|
GANESH SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636116
|
|
MR GANESH SINGHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPAWAT
|
UT-10-001-023-001/217
(BAKORA)
|
3510001000NRG25230520240006396
|
23/05/2024
|
sampati devi
|
3510001WL001277
|
sampati devi
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636119
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMPAWAT
|
UT-10-001-023-001/222
(BAKORA)
|
3510001000NRG25230520240006398
|
23/05/2024
|
HARISH SINGH
|
3510001WL001277
|
HARISH SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636118
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPAWAT
|
UT-10-001-023-001/27
(BAKORA)
|
3510001000NRG25230520240006400
|
23/05/2024
|
shekhar singh
|
3510001WL001277
|
shekhar singh
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636123
|
|
MR SEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMPAWAT
|
UT-10-001-023-001/273
(BAKORA)
|
3510001000NRG25230520240006401
|
23/05/2024
|
MANOHAR SINGH
|
3510001WL001277
|
MANOHAR SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636120
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPAWAT
|
UT-10-001-023-001/4
(BAKORA)
|
3510001000NRG25230520240006412
|
23/05/2024
|
jayanti devi
|
3510001WL001278
|
jayanti devi
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636122
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMPAWAT
|
UT-10-001-023-001/8
(BAKORA)
|
3510001000NRG25230520240006413
|
23/05/2024
|
chanchal singh
|
3510001WL001278
|
chanchal singh
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636117
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPAWAT
|
UT-10-001-025-001/187
(DUBAR JAINAL)
|
3510001000NRG25230520240006403
|
23/05/2024
|
KALAWATI DEVI
|
3510001WL001277
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636107
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPAWAT
|
UT-10-001-025-002/169
(DUBAR JAINAL)
|
3510001000NRG25230520240006404
|
23/05/2024
|
ARJUN SINGH BOHRA
|
3510001WL001277
|
ARJUN SINGH BOHRA
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636115
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
17
|
CHAMPAWAT
|
UT-10-001-023-001/212
(BAKORA)
|
3510001000NRG25230520240006393
|
23/05/2024
|
Dalip Singh
|
3510001WL001277
|
Dalip Singh
|
00462
|
UCBA0003204
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636110
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMPAWAT
|
UT-10-001-023-001/267
(BAKORA)
|
3510001000NRG25230520240006408
|
23/05/2024
|
DEEPAK SINGH
|
3510001WL001278
|
DEEPAK SINGH
|
00462
|
UCBA0003204
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636112
|
|
DEEPAK SINGH
|
UCO BANK(607066)
|
|
19
|
CHAMPAWAT
|
UT-10-001-023-001/285
(BAKORA)
|
3510001000NRG25230520240006409
|
23/05/2024
|
BHAWAN SINGH
|
3510001WL001278
|
BHAWAN SINGH
|
00462
|
UCBA0003204
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636111
|
|
BHAWANSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
CHAMPAWAT
|
UT-10-001-025-003/9
(DUBAR JAINAL)
|
3510001000NRG25230520240006405
|
23/05/2024
|
POOJA DEVI
|
3510001WL001277
|
POOJA DEVI
|
00462
|
UCBA0003204
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636113
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
21
|
CHAMPAWAT
|
UT-10-001-023-001/251
(BAKORA)
|
3510001000NRG25230520240006399
|
23/05/2024
|
PANKAJ SINGH
|
3510001WL001277
|
PANKAJ SINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636126
|
|
PANKAJ SINGH BOHRA SO SHIV RAJ SINGH BOH
|
UCO BANK(607066)
|
|
22
|
CHAMPAWAT
|
UT-10-001-023-001/287
(BAKORA)
|
3510001000NRG25230520240006410
|
23/05/2024
|
NANDAN SINGH
|
3510001WL001278
|
NANDAN SINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636125
|
|
NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|