|
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-10-001-027-004/125
(RUIEYAN)
|
3510001000NRG23040620220003770
|
04/06/2022
|
PAWAN SINGH
|
3510001WL000485
|
PAWAN SINGH
|
00165
|
IBKL0001598
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815679
|
|
PAWAN SINGH
|
IDBI BANK(607095)
|
|
2
|
CHAMPAWAT
|
UT-10-001-027-004/126
(RUIEYAN)
|
3510001000NRG23040620220003771
|
04/06/2022
|
PRAHALAD SINGH
|
3510001WL000485
|
PRAHALAD SINGH
|
00165
|
IBKL0001598
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815678
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
CHAMPAWAT
|
UT-10-001-025-002/32
(DUBAR JAINAL)
|
3510001000NRG23040620220003776
|
04/06/2022
|
JAYANTI DEVI
|
3510001WL000486
|
JAYANTI DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815689
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMPAWAT
|
UT-10-001-027-004/11
(RUIEYAN)
|
3510001000NRG23040620220003768
|
04/06/2022
|
BHAGIRTHI DEVI
|
3510001WL000485
|
BHAGIRTHI DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815677
|
|
BHAGIRATHI DEVI
|
IDBI BANK(607095)
|
|
5
|
CHAMPAWAT
|
UT-10-001-027-005/28
(RUIEYAN)
|
3510001000NRG23040620220003758
|
04/06/2022
|
KALAWATI DEVI
|
3510001WL000484
|
KALAWATI DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815682
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
CHAMPAWAT
|
UT-10-001-025-001/126
(DUBAR JAINAL)
|
3510001000NRG23040620220003765
|
04/06/2022
|
NARAYAN SINGH
|
3510001WL000485
|
NARAYAN SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815688
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMPAWAT
|
UT-10-001-025-001/126
(DUBAR JAINAL)
|
3510001000NRG23040620220003766
|
04/06/2022
|
VIMALA DEVI
|
3510001WL000485
|
VIMALA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815686
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMPAWAT
|
UT-10-001-025-003/10
(DUBAR JAINAL)
|
3510001000NRG23040620220003777
|
04/06/2022
|
SHANTI DEVI
|
3510001WL000486
|
SHANTI DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815685
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPAWAT
|
UT-10-001-027-004/10
(RUIEYAN)
|
3510001000NRG23040620220003767
|
04/06/2022
|
GEETA DEVI
|
3510001WL000485
|
GEETA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815691
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMPAWAT
|
UT-10-001-027-004/13
(RUIEYAN)
|
3510001000NRG23040620220003772
|
04/06/2022
|
BHAWANI DEVI
|
3510001WL000485
|
BHAWANI DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815681
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPAWAT
|
UT-10-001-027-004/15
(RUIEYAN)
|
3510001000NRG23040620220003773
|
04/06/2022
|
PAN SINGH
|
3510001WL000485
|
PAN SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815680
|
|
PANSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
CHAMPAWAT
|
UT-10-001-027-004/19
(RUIEYAN)
|
3510001000NRG23040620220003774
|
04/06/2022
|
NATHA SINGH
|
3510001WL000485
|
NATHA SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815694
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPAWAT
|
UT-10-001-027-004/22
(RUIEYAN)
|
3510001000NRG23040620220003775
|
04/06/2022
|
RADHA DEVI
|
3510001WL000485
|
RADHA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815692
|
|
RADHA DEVI
|
IDBI BANK(607095)
|
|
14
|
CHAMPAWAT
|
UT-10-001-027-005/39
(RUIEYAN)
|
3510001000NRG23040620220003760
|
04/06/2022
|
GIRDHAR RAM
|
3510001WL000484
|
GIRDHAR RAM
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815693
|
|
MR GIRDHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPAWAT
|
UT-10-001-027-005/93
(RUIEYAN)
|
3510001000NRG23040620220003761
|
04/06/2022
|
CHANCHLA DEVI
|
3510001WL000484
|
CHANCHLA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815683
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPAWAT
|
UT-10-001-027-005/93
(RUIEYAN)
|
3510001000NRG23040620220003762
|
04/06/2022
|
SHER SINGH
|
3510001WL000484
|
SHER SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815687
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMPAWAT
|
UT-10-001-027-005/94
(RUIEYAN)
|
3510001000NRG23040620220003763
|
04/06/2022
|
GULABI DEVI
|
3510001WL000484
|
GULABI DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815684
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMPAWAT
|
UT-10-001-027-005/96
(RUIEYAN)
|
3510001000NRG23040620220003764
|
04/06/2022
|
DIWAN SINGH
|
3510001WL000484
|
DIWAN SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815690
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|