|
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
|
Bageshwar
|
UT-12-002-026-001/50
(KUNERA)
|
3512002000NRG22310320220090359
|
01/04/2022
|
Shobha
|
3512002WL013781
|
Shobha
|
00112
|
YESB0AZSB06
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817379942
|
|
Shobha
|
()
|
|
2
|
Bageshwar
|
UT-12-002-027-002/37
(BAZINA)
|
3512002000NRG22310320220089792
|
01/04/2022
|
Basant Ram
|
3512002WL013656
|
Basant Ram
|
00112
|
YESB0AZSB06
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0817379943
|
|
BasantRam
|
()
|
|
3
|
Bageshwar
|
UT-12-002-123-001/123-B
(ANRASA)
|
3512002000NRG22010420220090578
|
01/04/2022
|
Puran Ram
|
3512002WL013813
|
Puran Ram
|
00112
|
YESB0AZSB06
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817379941
|
|
PuranRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
4
|
Bageshwar
|
UT-12-002-029-002/14
(NAGHARMAJILA)
|
3512002000NRG22310320220090480
|
01/04/2022
|
Himanshu Kumar
|
3512002WL013798
|
Himanshu Kumar
|
00112
|
YESB0AZSB16
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817379944
|
|
HimanshuKumar
|
()
|
|
5
|
Bageshwar
|
UT-12-002-029-002/14
(NAGHARMAJILA)
|
3512002000NRG22310320220090479
|
01/04/2022
|
Nitesh Kumar
|
3512002WL013798
|
Nitesh Kumar
|
00112
|
YESB0AZSB16
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817379945
|
|
NiteshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
Bageshwar
|
UT-12-002-078-001/49
(CHAUGAONCHHINA)
|
3512002000NRG22310320220090156
|
01/04/2022
|
Ashok kumar
|
3512002WL013738
|
Ashok kumar
|
00473
|
AUCB0000004
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817379937
|
|
Ashokkumar
|
()
|
|
7
|
Bageshwar
|
UT-12-002-115-001/21
(KHOLI)
|
3512002000NRG22010420220090604
|
01/04/2022
|
Nandi Devi
|
3512002WL013816
|
Nandi Devi
|
00473
|
AUCB0000004
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817379936
|
|
NandiDevi
|
()
|
|
8
|
Bageshwar
|
UT-12-002-115-001/59
(KHOLI)
|
3512002000NRG22010420220090560
|
01/04/2022
|
Bashanti Devi
|
3512002WL013810
|
Bashanti Devi
|
00473
|
AUCB0000004
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817379947
|
|
BashantiDevi
|
()
|
|
9
|
Bageshwar
|
UT-12-002-115-001/79
(KHOLI)
|
3512002000NRG22010420220090608
|
01/04/2022
|
Champa Parihar
|
3512002WL013816
|
Champa Parihar
|
00473
|
AUCB0000004
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817379948
|
|
ChampaParihar
|
()
|
|
10
|
Bageshwar
|
UT-12-002-115-005/39
(KHOLI)
|
3512002000NRG22010420220090555
|
01/04/2022
|
Beena Devi
|
3512002WL013809
|
Beena Devi
|
00473
|
AUCB0000004
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817379938
|
|
BeenaDevi
|
()
|
|
11
|
Bageshwar
|
UT-12-002-123-001/218
(ANRASA)
|
3512002000NRG22010420220090588
|
01/04/2022
|
Motima devi
|
3512002WL013814
|
Motima devi
|
00473
|
AUCB0000004
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817379946
|
|
Motimadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
12
|
Bageshwar
|
UT-12-002-115-001/167
(KHOLI)
|
3512002000NRG22010420220090556
|
01/04/2022
|
Hema parihar
|
3512002WL013810
|
Hema parihar
|
00632
|
KNSB0010004
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817379940
|
|
Hemaparihar
|
()
|
|
13
|
Bageshwar
|
UT-12-002-120-002/7
(PANDRAHPALI)
|
3512002000NRG22310320220090079
|
01/04/2022
|
Sher Ram
|
3512002WL013719
|
Sher Ram
|
00632
|
KNSB0010004
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817379939
|
|
SherRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|