|
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-10-001-016-001/3
(BAJON)
|
3510001000NRG25020520240002981
|
02/05/2024
|
BAL DEV
|
3510001WL000625
|
BAL DEV
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860817037
|
|
BALDEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-062-001/114
(JOUL)
|
3510001000NRG25020520240002980
|
02/05/2024
|
KAMLA JOSHI
|
3510001WL000624
|
KAMLA JOSHI
|
00415
|
SBIN0001872
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817038
|
|
MRS KAMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
CHAMPAWAT
|
UT-10-001-017-002/66
(nayal)
|
3510001000NRG25020520240002982
|
02/05/2024
|
LOK MANI
|
3510001WL000625
|
LOK MANI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860817041
|
|
Mr. LOKMANI BHATT
|
INDIAN BANK(607105)
|
|
4
|
CHAMPAWAT
|
UT-10-001-047-002/219
(LADABORA)
|
3510001000NRG25020520240002975
|
02/05/2024
|
NARESHA SINGH
|
3510001WL000623
|
NARESHA SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817043
|
|
NARENDRA SINGH
|
IDBI BANK(607095)
|
|
5
|
CHAMPAWAT
|
UT-10-001-047-002/219
(LADABORA)
|
3510001000NRG25020520240002976
|
02/05/2024
|
SANGEETA DEVI
|
3510001WL000623
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817042
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMPAWAT
|
UT-10-001-047-003/150
(LADABORA)
|
3510001000NRG25020520240002977
|
02/05/2024
|
LILA DEVI
|
3510001WL000623
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817044
|
|
Ms. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMPAWAT
|
UT-10-001-047-003/167
(LADABORA)
|
3510001000NRG25020520240002978
|
02/05/2024
|
GAURI DEVI
|
3510001WL000623
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Rejected
|
08/05/2024
|
|
3860817039
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
CHAMPAWAT
|
UT-10-001-047-003/97
(LADABORA)
|
3510001000NRG25020520240002979
|
02/05/2024
|
JAGDISH SINGH
|
3510001WL000623
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860817040
|
|
Mr. JAGDISH SINGH SO SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|