|
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-12-002-037-001/57
(SIMTOLI)
|
3512002000NRG23050520220006842
|
05/05/2022
|
arjun ram
|
3512002WL001085
|
arjun ram
|
00112
|
YESB0AZSB06
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225380
|
|
arjunram
|
()
|
|
2
|
Bageshwar
|
UT-12-002-038-001/21
(NAYAL)
|
3512002000NRG23050520220006648
|
05/05/2022
|
Babita Tiwari
|
3512002WL001047
|
Babita Tiwari
|
00112
|
YESB0AZSB06
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225379
|
|
BabitaTiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bageshwar
|
UT-12-002-037-001/25
(SIMTOLI)
|
3512002000NRG23050520220006665
|
05/05/2022
|
darshan ram
|
3512002WL001050
|
darshan ram
|
00473
|
AUCB0000004
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225373
|
|
darshanram
|
()
|
|
4
|
Bageshwar
|
UT-12-002-038-002/24
(NAYAL)
|
3512002000NRG23050520220006684
|
05/05/2022
|
raghuveer singh
|
3512002WL001053
|
raghuveer singh
|
00473
|
AUCB0000004
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269225372
|
|
raghuveersingh
|
()
|
|
5
|
Bageshwar
|
UT-12-002-058-002/32
(BOHALA)
|
3512002000NRG23040520220006343
|
05/05/2022
|
Hanshi Devi
|
3512002WL001001
|
Hanshi Devi
|
00473
|
AUCB0000004
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225374
|
|
HanshiDevi
|
()
|
|
6
|
Bageshwar
|
UT-12-002-081-002/76
()
|
3512002000NRG23040520220006111
|
05/05/2022
|
MOHAN SINGH MER
|
3512002WL000968
|
MOHAN SINGH MER
|
00473
|
AUCB0000004
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225376
|
|
MOHANSINGHMER
|
()
|
|
7
|
Bageshwar
|
UT-12-002-115-001/21
(KHOLI)
|
3512002000NRG23040520220006467
|
05/05/2022
|
Nandi Devi
|
3512002WL001017
|
Nandi Devi
|
00473
|
AUCB0000004
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225370
|
|
NandiDevi
|
()
|
|
8
|
Bageshwar
|
UT-12-002-115-001/79
(KHOLI)
|
3512002000NRG23040520220006471
|
05/05/2022
|
Champa Parihar
|
3512002WL001017
|
Champa Parihar
|
00473
|
AUCB0000004
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225369
|
|
ChampaParihar
|
()
|
|
9
|
Bageshwar
|
UT-12-002-133-002/25
(DEWELCHAURA)
|
3512002000NRG23040520220006252
|
05/05/2022
|
Reeta Parihar
|
3512002WL000989
|
Reeta Parihar
|
00473
|
AUCB0000004
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225375
|
|
ReetaParihar
|
()
|
|
10
|
Bageshwar
|
UT-12-002-141-001/37
(BHAIRUCHAPATTA)
|
3512002000NRG23050520220006719
|
05/05/2022
|
Dev Ram
|
3512002WL001057
|
Dev Ram
|
00473
|
AUCB0000004
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225371
|
|
DevRam
|
()
|
|
11
|
Bageshwar
|
UT-12-002-141-001/37
(BHAIRUCHAPATTA)
|
3512002000NRG23050520220006720
|
05/05/2022
|
Truli Devi
|
3512002WL001057
|
Truli Devi
|
00473
|
AUCB0000004
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269225377
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
12
|
Bageshwar
|
UT-12-002-144-001/30
(BHATORA)
|
3512002000NRG23050520220006723
|
05/05/2022
|
Gumani Ram
|
3512002WL001059
|
Gumani Ram
|
00632
|
KNSB0010004
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225378
|
|
GumaniRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|