|
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-10-001-068-001/20-B
(THUWALKHERA)
|
3510001000NRG23241120220049364
|
24/11/2022
|
Kamla mahar
|
3510001WL006350
|
Kamla mahar
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952321
|
|
Kamla mahar
|
()
|
|
2
|
CHAMPAWAT
|
UT-10-001-072-001/54
(NAULAPANI)
|
3510001000NRG23241120220049395
|
24/11/2022
|
MAMTA DEVI
|
3510001WL006353
|
MAMTA DEVI
|
00045
|
BARB0BLYTAN
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952323
|
|
MAMTA DEVI
|
()
|
|
3
|
CHAMPAWAT
|
UT-10-001-072-001/54
(NAULAPANI)
|
3510001000NRG23241120220049394
|
24/11/2022
|
Prakash Singh
|
3510001WL006353
|
Prakash Singh
|
00045
|
BARB0BLYTAN
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952329
|
|
Prakash Singh
|
()
|
|
4
|
CHAMPAWAT
|
UT-10-001-072-001/8
(NAULAPANI)
|
3510001000NRG23241120220049397
|
24/11/2022
|
MOHAN SINGH CHAUHAN
|
3510001WL006353
|
MOHAN SINGH CHAUHAN
|
00045
|
BARB0BLYTAN
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952322
|
|
MOHAN SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
CHAMPAWAT
|
UT-10-001-032-001/48
(PUNETHI)
|
3510001000NRG23241120220049368
|
24/11/2022
|
DEEPA RASYARA
|
3510001WL006351
|
DEEPA RASYARA
|
00078
|
CNRB0018958
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952327
|
|
DEEPA RASYARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
CHAMPAWAT
|
UT-10-001-002-001/280
(MAURARI)
|
3510001000NRG23241120220049416
|
24/11/2022
|
SHANTI JOSHI
|
3510001WL006357
|
SHANTI JOSHI
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952328
|
|
SHANTI JOSHI
|
()
|
|
7
|
CHAMPAWAT
|
UT-10-001-040-001/17
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG23241120220049401
|
24/11/2022
|
SURESH RAM
|
3510001WL006355
|
SURESH RAM
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952326
|
|
SURESH RAM
|
()
|
|
8
|
CHAMPAWAT
|
UT-10-001-040-001/8
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG23241120220049403
|
24/11/2022
|
BACHI DEVI
|
3510001WL006355
|
BACHI DEVI
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952324
|
|
BACHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
CHAMPAWAT
|
UT-10-001-002-001/198
(MAURARI)
|
3510001000NRG23241120220049412
|
24/11/2022
|
BHUWAN CHANDRA
|
3510001WL006357
|
BHUWAN CHANDRA
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952330
|
|
BHUWAN CHANDRA
|
()
|
|
10
|
CHAMPAWAT
|
UT-10-001-002-001/269
(MAURARI)
|
3510001000NRG23241120220049415
|
24/11/2022
|
BASANTI DEVI
|
3510001WL006357
|
BASANTI DEVI
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952325
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
CHAMPAWAT
|
UT-10-001-072-001/133
(NAULAPANI)
|
3510001000NRG23241120220049384
|
24/11/2022
|
Pooja devi
|
3510001WL006353
|
Pooja devi
|
00354
|
PUNB0692100
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952331
|
|
Pooja devi
|
()
|
|
12
|
CHAMPAWAT
|
UT-10-001-072-001/59
(NAULAPANI)
|
3510001000NRG23241120220049396
|
24/11/2022
|
JASWANT SINGH
|
3510001WL006353
|
JASWANT SINGH
|
00354
|
PUNB0692100
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952335
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
CHAMPAWAT
|
UT-10-001-068-001/20-B
(THUWALKHERA)
|
3510001000NRG23241120220049365
|
24/11/2022
|
Shankar singh
|
3510001WL006350
|
Shankar singh
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952334
|
|
MR SHANKAR SINGH MAHAR
|
()
|
|
14
|
CHAMPAWAT
|
UT-10-001-072-001/133
(NAULAPANI)
|
3510001000NRG23241120220049385
|
24/11/2022
|
Rajendra simgh
|
3510001WL006353
|
Rajendra simgh
|
00415
|
SBIN0001872
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952332
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
15
|
CHAMPAWAT
|
UT-10-001-072-001/137
(NAULAPANI)
|
3510001000NRG23241120220049386
|
24/11/2022
|
Reema devi
|
3510001WL006353
|
Reema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952333
|
|
Reema devi
|
()
|
|
16
|
CHAMPAWAT
|
UT-10-001-072-001/138
(NAULAPANI)
|
3510001000NRG23241120220049387
|
24/11/2022
|
SANDEEP PRASAD
|
3510001WL006353
|
SANDEEP PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952337
|
|
SANDEEP PRASAD
|
()
|
|
17
|
CHAMPAWAT
|
UT-10-001-072-002/102-A
(NAULAPANI)
|
3510001000NRG23241120220049398
|
24/11/2022
|
KHIMA DEVI
|
3510001WL006353
|
KHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952336
|
|
KHIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|