|
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-10-001-070-001/18
(NADHAN)
|
3510001000NRG25200420240000282
|
20/04/2024
|
PIRLI DEVI
|
3510001WL000057
|
PIRLI DEVI
|
00354
|
PUNB0495400
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364490395
|
|
PREMA DEVI W/O SHANKAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-044-001/146
(KHATOLI)
|
3510001000NRG25200420240000279
|
20/04/2024
|
HEMA DEVI
|
3510001WL000056
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364490399
|
|
Mrs. HEMA DEVI W/O SHRI MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAMPAWAT
|
UT-10-001-044-001/224
(KHATOLI)
|
3510001000NRG25200420240000280
|
20/04/2024
|
BHAGI DEVI
|
3510001WL000056
|
BHAGI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364490397
|
|
Mrs. BHAGI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAMPAWAT
|
UT-10-001-044-002/225
(KHATOLI)
|
3510001000NRG25200420240000283
|
20/04/2024
|
TEJ SINGH
|
3510001WL000058
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364490396
|
|
TEJ SINGH BURATHI SO
|
BANK OF BARODA(606985)
|
|
5
|
CHAMPAWAT
|
UT-10-001-044-002/53
(KHATOLI)
|
3510001000NRG25200420240000284
|
20/04/2024
|
SHYAM SINGH
|
3510001WL000058
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364490398
|
|
Mr. SHYAM SINGH S/O SHRI DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMPAWAT
|
UT-10-001-070-001/18
(NADHAN)
|
3510001000NRG25200420240000281
|
20/04/2024
|
SANKAR DATT
|
3510001WL000057
|
SANKAR DATT
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364490394
|
|
SHANKARDATTSOJEEVANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|