|
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
|
Ukhimath
|
UT-06-002-061-001/125
(Pailing)
|
3506002000NRG23010620220016319
|
01/06/2022
|
PINKI DEVI
|
3506002WL003265
|
PINKI DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059128563
|
|
PINKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-064-002/298
(Kimana)
|
3506002000NRG23010620220016337
|
01/06/2022
|
JAMUNA DEVI
|
3506002WL003267
|
JAMUNA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128564
|
|
PATWAL DEVI JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-030-001/117-A
(Parkandi)
|
3506002000NRG23010620220016314
|
01/06/2022
|
BUDHA DEVI
|
3506002WL003264
|
BUDHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128565
|
|
MRS BUDHA DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-030-001/303-A
(Parkandi)
|
3506002000NRG23010620220016315
|
01/06/2022
|
JUPALI DEVI
|
3506002WL003264
|
JUPALI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128566
|
|
MRS JUPALI DEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-061-001/45-A
(Pailing)
|
3506002000NRG23010620220016326
|
01/06/2022
|
ANKUSH SINGH
|
3506002WL003265
|
ANKUSH SINGH
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059128567
|
|
MR ANKUSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|