|
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-10-001-032-003/162
(PUNETHI)
|
3510001000NRG23270520220002336
|
27/05/2022
|
DAVKI NANDAN
|
3510001WL000288
|
DAVKI NANDAN
|
00089
|
CBIN0283711
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374833
|
|
DAVKINANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-032-003/120-A
(PUNETHI)
|
3510001000NRG23270520220002335
|
27/05/2022
|
DEEPAK CHANDRA
|
3510001WL000288
|
DEEPAK CHANDRA
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374825
|
|
DEEPAKCHANDRA
|
()
|
|
3
|
CHAMPAWAT
|
UT-10-001-032-003/120-A
(PUNETHI)
|
3510001000NRG23270520220002334
|
27/05/2022
|
GEETA BHATT
|
3510001WL000288
|
GEETA BHATT
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374827
|
|
GEETABHATT
|
()
|
|
4
|
CHAMPAWAT
|
UT-10-001-032-003/120-A
(PUNETHI)
|
3510001000NRG23270520220002333
|
27/05/2022
|
MUNNI DEVI
|
3510001WL000288
|
MUNNI DEVI
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374826
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
CHAMPAWAT
|
UT-10-001-019-001/176
(KOT AMORI)
|
3510001000NRG23270520220002497
|
27/05/2022
|
KAVITA BHATT
|
3510001WL000315
|
KAVITA BHATT
|
00415
|
SBIN0001249
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890374832
|
|
MRS KAVITA BHATT
|
()
|
|
6
|
CHAMPAWAT
|
UT-10-001-032-003/166
(PUNETHI)
|
3510001000NRG23270520220002338
|
27/05/2022
|
BABITA
|
3510001WL000288
|
BABITA
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374828
|
|
MISS BABITA
|
()
|
|
7
|
CHAMPAWAT
|
UT-10-001-032-003/166
(PUNETHI)
|
3510001000NRG23270520220002337
|
27/05/2022
|
HARISH CHANDRA
|
3510001WL000288
|
HARISH CHANDRA
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374829
|
|
MR HARISH CHANDRA PUNETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
CHAMPAWAT
|
UT-10-001-019-001/176
(KOT AMORI)
|
3510001000NRG23270520220002496
|
27/05/2022
|
RAMESH CHANDRA
|
3510001WL000315
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890374830
|
|
RAMESHCHANDRA
|
()
|
|
9
|
CHAMPAWAT
|
UT-10-001-019-001/87
(KOT AMORI)
|
3510001000NRG23270520220002502
|
27/05/2022
|
GOVIND BALLABH
|
3510001WL000315
|
GOVIND BALLABH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890374834
|
|
GOVINDBALLABH
|
()
|
|
10
|
CHAMPAWAT
|
UT-10-001-019-001/87
(KOT AMORI)
|
3510001000NRG23270520220002503
|
27/05/2022
|
KAILASH CHANDRA
|
3510001WL000315
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890374835
|
|
KAILASHCHANDRA
|
()
|
|
11
|
CHAMPAWAT
|
UT-10-001-032-003/68-A
(PUNETHI)
|
3510001000NRG23270520220002347
|
27/05/2022
|
OM PRAKASH
|
3510001WL000289
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374831
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|