|
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-12-002-107-001/9
(LETI)
|
3512002000NRG23100620220017821
|
10/06/2022
|
Arjun singh
|
3512002WL003008
|
Arjun singh
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705190
|
|
Arjunsingh
|
()
|
|
2
|
Bageshwar
|
UT-12-002-108-001/24
(CHAMI)
|
3512002000NRG23100620220017793
|
10/06/2022
|
ROSHAN KUMAR
|
3512002WL002993
|
ROSHAN KUMAR
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705191
|
|
ROSHANKUMAR
|
()
|
|
3
|
Bageshwar
|
UT-12-002-108-001/91
(CHAMI)
|
3512002000NRG23100620220017842
|
10/06/2022
|
Rinku Devi
|
3512002WL003014
|
Rinku Devi
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705177
|
|
RinkuDevi
|
()
|
|
4
|
Bageshwar
|
UT-12-002-108-002/4
(CHAMI)
|
3512002000NRG23100620220017804
|
10/06/2022
|
umesh Chandra
|
3512002WL002997
|
umesh Chandra
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705183
|
|
umeshChandra
|
()
|
|
5
|
Bageshwar
|
UT-12-002-113-001/116
(JAULKANDE)
|
3512002000NRG23100620220017819
|
10/06/2022
|
Krishna Kumar
|
3512002WL003006
|
Krishna Kumar
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705192
|
|
KrishnaKumar
|
()
|
|
6
|
Bageshwar
|
UT-12-002-113-001/21
(JAULKANDE)
|
3512002000NRG23100620220017816
|
10/06/2022
|
Basanti Devi
|
3512002WL003004
|
Basanti Devi
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705176
|
|
BasantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Bageshwar
|
UT-12-002-102-002/47
(SAAT)
|
3512002000NRG23100620220017841
|
10/06/2022
|
Mohan Singh
|
3512002WL003013
|
Mohan Singh
|
00048
|
BKID0007132
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705178
|
|
MohanSingh
|
()
|
|
8
|
Bageshwar
|
UT-12-002-107-001/28
(LETI)
|
3512002000NRG23100620220017822
|
10/06/2022
|
kamal singh
|
3512002WL003009
|
kamal singh
|
00048
|
BKID0007132
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705182
|
|
kamalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Bageshwar
|
UT-12-002-104-001/21
(NAIL)
|
3512002000NRG23100620220017832
|
10/06/2022
|
Neema Devi
|
3512002WL003012
|
Neema Devi
|
00089
|
CBIN0284628
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705189
|
|
NeemaDevi
|
()
|
|
10
|
Bageshwar
|
UT-12-002-104-001/33
(NAIL)
|
3512002000NRG23100620220017834
|
10/06/2022
|
SUNITA DEVI
|
3512002WL003012
|
SUNITA DEVI
|
00089
|
CBIN0284628
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705187
|
|
SUNITADEVI
|
()
|
|
11
|
Bageshwar
|
UT-12-002-104-001/54
(NAIL)
|
3512002000NRG23100620220017839
|
10/06/2022
|
Geeta Devi
|
3512002WL003012
|
Geeta Devi
|
00089
|
CBIN0284628
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705186
|
|
GeetaDevi
|
()
|
|
12
|
Bageshwar
|
UT-12-002-112-001/11
(AMSARKOTE)
|
3512002000NRG23100620220017796
|
10/06/2022
|
Naveen singh
|
3512002WL002995
|
Naveen singh
|
00089
|
CBIN0284628
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705194
|
|
Naveensingh
|
()
|
|
13
|
Bageshwar
|
UT-12-002-113-001/149
(JAULKANDE)
|
3512002000NRG23100620220017820
|
10/06/2022
|
Dharmendra Prasad
|
3512002WL003007
|
Dharmendra Prasad
|
00089
|
CBIN0284628
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705179
|
|
DharmendraPrasad
|
()
|
|
14
|
Bageshwar
|
UT-12-002-113-001/32
(JAULKANDE)
|
3512002000NRG23100620220017815
|
10/06/2022
|
Bhagwati Balsyuni
|
3512002WL003003
|
Bhagwati Balsyuni
|
00089
|
CBIN0284628
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705193
|
|
BhagwatiBalsyuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
15
|
Bageshwar
|
UT-12-002-104-001/13
(NAIL)
|
3512002000NRG23100620220017830
|
10/06/2022
|
Hema Devi
|
3512002WL003012
|
Hema Devi
|
00176
|
IDIB000B534
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705188
|
|
HemaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Bageshwar
|
UT-12-002-104-001/45
(NAIL)
|
3512002000NRG23100620220017838
|
10/06/2022
|
Kalawati devi
|
3512002WL003012
|
Kalawati devi
|
00415
|
SBIN0001693
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705180
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
Bageshwar
|
UT-12-002-097-001/37
(SELTA)
|
3512002000NRG23100620220017849
|
10/06/2022
|
Rekha shahi
|
3512002WL003015
|
Rekha shahi
|
00415
|
SBIN0009942
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705184
|
|
MRS REKHA SHAHI
|
()
|
|
18
|
Bageshwar
|
UT-12-002-097-001/64
(SELTA)
|
3512002000NRG23100620220017850
|
10/06/2022
|
Hema devi
|
3512002WL003015
|
Hema devi
|
00415
|
SBIN0009942
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705185
|
|
MRS HEEMA DEVI
|
()
|
|
19
|
Bageshwar
|
UT-12-002-097-001/78
(SELTA)
|
3512002000NRG23100620220017851
|
10/06/2022
|
Prema Parihar
|
3512002WL003015
|
Prema Parihar
|
00415
|
SBIN0009942
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705181
|
|
MRS PREMA PARIHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|