|
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-10-001-074-001/181
(PAUTH)
|
3510001000NRG23010720220009004
|
01/07/2022
|
CHANDRA DEVI
|
3510001WL001266
|
CHANDRA DEVI
|
00112
|
IBKL0768P08
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847998491
|
|
CHANDRA DEVI
|
()
|
|
2
|
CHAMPAWAT
|
UT-10-001-074-004/24
(PAUTH)
|
3510001000NRG23010720220008769
|
01/07/2022
|
MOHINI DEVI
|
3510001WL001197
|
MOHINI DEVI
|
00112
|
IBKL0768P08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998492
|
|
MOHINI DEVI
|
()
|
|
3
|
CHAMPAWAT
|
UT-10-001-074-004/26
(PAUTH)
|
3510001000NRG23010720220008770
|
01/07/2022
|
JAGESHWARI DEVI
|
3510001WL001197
|
JAGESHWARI DEVI
|
00112
|
IBKL0768P08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998489
|
|
JAGESHWARI DEVI
|
()
|
|
4
|
CHAMPAWAT
|
UT-10-001-074-004/39
(PAUTH)
|
3510001000NRG23010720220008774
|
01/07/2022
|
RAGUWAR SINGH
|
3510001WL001197
|
RAGUWAR SINGH
|
00112
|
IBKL0768P08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998488
|
|
RAGUWAR SINGH
|
()
|
|
5
|
CHAMPAWAT
|
UT-10-001-074-007/209
(PAUTH)
|
3510001000NRG23010720220008776
|
01/07/2022
|
KESHAV SINGH
|
3510001WL001197
|
KESHAV SINGH
|
00112
|
IBKL0768P08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998490
|
|
KESHAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
6
|
CHAMPAWAT
|
UT-10-001-026-003/224
(DYURI)
|
3510001000NRG23010720220008704
|
01/07/2022
|
PARHLAD SINGH
|
3510001WL001190
|
PARHLAD SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998495
|
|
PARHLAD SINGH
|
()
|
|
7
|
CHAMPAWAT
|
UT-10-001-038-001/23
(GARKOT)
|
3510001000NRG23010720220009011
|
01/07/2022
|
KEDAR DUTT
|
3510001WL001268
|
KEDAR DUTT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998494
|
|
KEDAR DUTT
|
()
|
|
8
|
CHAMPAWAT
|
UT-10-001-038-001/29
(GARKOT)
|
3510001000NRG23010720220009012
|
01/07/2022
|
Khasti Devi
|
3510001WL001268
|
Khasti Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998496
|
|
Khasti Devi
|
()
|
|
9
|
CHAMPAWAT
|
UT-10-001-039-002/103
(BAURPAS)
|
3510001000NRG23010720220008720
|
01/07/2022
|
DYA KRISHAN JOSHI
|
3510001WL001192
|
DYA KRISHAN JOSHI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998493
|
|
DYA KRISHAN JOSHI
|
()
|
|
10
|
CHAMPAWAT
|
UT-10-001-074-001/194
(PAUTH)
|
3510001000NRG23010720220009001
|
01/07/2022
|
GOVIND SINGH RAJWAR
|
3510001WL001263
|
GOVIND SINGH RAJWAR
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847998503
|
|
GOVIND SINGH RAJWAR
|
()
|
|
11
|
CHAMPAWAT
|
UT-10-001-074-001/217
(PAUTH)
|
3510001000NRG23010720220008762
|
01/07/2022
|
NARU DEVI
|
3510001WL001197
|
NARU DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998498
|
|
NARU DEVI
|
()
|
|
12
|
CHAMPAWAT
|
UT-10-001-074-001/226
(PAUTH)
|
3510001000NRG23010720220008780
|
01/07/2022
|
HEERA DEVI
|
3510001WL001198
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998499
|
|
HEERA DEVI
|
()
|
|
13
|
CHAMPAWAT
|
UT-10-001-074-002/235
(PAUTH)
|
3510001000NRG23010720220008763
|
01/07/2022
|
HIMMAT SINGH
|
3510001WL001197
|
HIMMAT SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998501
|
|
HIMMAT SINGH
|
()
|
|
14
|
CHAMPAWAT
|
UT-10-001-074-004/16
(PAUTH)
|
3510001000NRG23010720220008765
|
01/07/2022
|
SHYAM SINGH
|
3510001WL001197
|
SHYAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998502
|
|
SHYAM SINGH
|
()
|
|
15
|
CHAMPAWAT
|
UT-10-001-074-004/2
(PAUTH)
|
3510001000NRG23010720220008766
|
01/07/2022
|
HAR SINGH
|
3510001WL001197
|
HAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998486
|
|
HAR SINGH
|
()
|
|
16
|
CHAMPAWAT
|
UT-10-001-074-005/37
(PAUTH)
|
3510001000NRG23010720220008775
|
01/07/2022
|
HARISH CHANDRA
|
3510001WL001197
|
HARISH CHANDRA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998500
|
|
HARISH CHANDRA
|
()
|
|
17
|
CHAMPAWAT
|
UT-10-001-087-001/178
(RAMEELA)
|
3510001000NRG23010720220008944
|
01/07/2022
|
LAXMAN SINGH
|
3510001WL001237
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998497
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
18
|
CHAMPAWAT
|
UT-10-001-114-001/64
(gyankheda)
|
3510001000NRG23010720220008926
|
01/07/2022
|
Nisha pant
|
3510001WL001226
|
Nisha pant
|
00473
|
AUCB0000012
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998487
|
|
Nisha pant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|