|
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-10-001-044-001/306
(KHATOLI)
|
3510001000NRG23261120220050170
|
27/12/2022
|
KAILASH SINGH
|
3510001WL0006479
|
KAILASH SINGH
|
00112
|
IBKL0768P08
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7514860836
|
|
KAILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-028-001/67
(KAFALTA MALLA)
|
3510001000NRG23261120220050014
|
27/12/2022
|
INDRA DEV
|
3510001WL0006453
|
INDRA DEV
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860838
|
|
INDRA DEV
|
()
|
|
3
|
CHAMPAWAT
|
UT-10-001-028-001/67
(KAFALTA MALLA)
|
3510001000NRG23251120220050003
|
27/12/2022
|
INDRA DEV
|
3510001WL0006442
|
INDRA DEV
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860837
|
|
INDRA DEV
|
()
|
|
4
|
CHAMPAWAT
|
UT-10-001-033-003/11
(MAIROLI)
|
3510001000NRG23260920220033926
|
27/12/2022
|
SHYAM SINGH
|
3510001WL0004564
|
SHYAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Rejected
|
30/12/2022
|
|
7514860847
|
No Such Account
|
|
|
|
5
|
CHAMPAWAT
|
UT-10-001-033-003/136
(MAIROLI)
|
3510001000NRG23151220220057926
|
27/12/2022
|
DHANI DEVI
|
3510001WL0007548
|
DHANI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860849
|
|
DHANI DEVI
|
()
|
|
6
|
CHAMPAWAT
|
UT-10-001-039-002/72-A
(BAURPAS)
|
3510001000NRG23210920220032064
|
27/12/2022
|
JANAKI DEVI
|
3510001WL0004305
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Rejected
|
30/12/2022
|
|
7514860842
|
No Such Account
|
|
|
|
7
|
CHAMPAWAT
|
UT-10-001-040-001/81
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG23031220220052562
|
27/12/2022
|
NATH RAM
|
3510001WL0006810
|
NATH RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860850
|
|
NATH RAM
|
()
|
|
8
|
CHAMPAWAT
|
UT-10-001-048-001/52
(PACHNAI)
|
3510001000NRG23261120220050017
|
27/12/2022
|
LAL SINGH
|
3510001WL0006456
|
LAL SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860841
|
|
LAL SINGH
|
()
|
|
9
|
CHAMPAWAT
|
UT-10-001-060-001/265
(CHURA DUMKHARI)
|
3510001000NRG23301120220050774
|
27/12/2022
|
VIMALA DEVI
|
3510001WL0006569
|
VIMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860840
|
|
VIMALA DEVI
|
()
|
|
10
|
CHAMPAWAT
|
UT-10-001-068-005/206
(THUWALKHERA)
|
3510001000NRG23121020220038459
|
27/12/2022
|
DURGA SINGH
|
3510001WL0005117
|
DURGA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Rejected
|
30/12/2022
|
|
7514860845
|
No Such Account
|
|
|
|
11
|
CHAMPAWAT
|
UT-10-001-074-001/115
(PAUTH)
|
3510001000NRG23011220220051212
|
27/12/2022
|
SUNITA DEVI
|
3510001WL0006637
|
SUNITA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Rejected
|
30/12/2022
|
|
7514860843
|
Account closed
|
|
|
|
12
|
CHAMPAWAT
|
UT-10-001-074-001/115
(PAUTH)
|
3510001000NRG23251120220050005
|
27/12/2022
|
SUNITA DEVI
|
3510001WL0006444
|
SUNITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Rejected
|
30/12/2022
|
|
7514860844
|
Account closed
|
|
|
|
13
|
CHAMPAWAT
|
UT-10-001-080-004/117
(Devipura)
|
3510001000NRG23101020220037305
|
27/12/2022
|
ISHWARI DEVI
|
3510001WL0004947
|
ISHWARI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Rejected
|
30/12/2022
|
|
7514860846
|
No Such Account
|
|
|
|
14
|
CHAMPAWAT
|
UT-10-001-085-006/87
(MATELA)
|
3510001000NRG23260920220033924
|
27/12/2022
|
PUSHKAR SINGH
|
3510001WL0004563
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860839
|
|
PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
15
|
CHAMPAWAT
|
UT-10-001-052-001/38
(KATHNOLI)
|
3510001000NRG23220920220032635
|
27/12/2022
|
BASANT BALLABH
|
3510001WL0004377
|
BASANT BALLABH
|
00473
|
AUCB0000022
|
2982
|
2982
|
Rejected
|
30/12/2022
|
|
7514860835
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
CHAMPAWAT
|
UT-10-001-040-001/116
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG23031220220052465
|
27/12/2022
|
RAJENDRA RAM
|
3510001WL0006798
|
RAJENDRA RAM
|
00632
|
KNSB0010006
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860848
|
|
RAJENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|