|
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-06-002-031-002/137
(Pawa)
|
3506002000NRG23031020220047785
|
03/10/2022
|
SHISHUPAL SINGH
|
3506002WL010401
|
SHISHUPAL SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188587
|
|
SHISHUPAL SINGH
|
()
|
|
2
|
Ukhimath
|
UT-06-002-059-002/162
(Huddu)
|
3506002000NRG23031020220047788
|
03/10/2022
|
HIMANI DEVI
|
3506002WL010403
|
HIMANI DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188588
|
|
HIMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-026-002/37-B
(Daira)
|
3506002000NRG23031020220047787
|
03/10/2022
|
BHARAT SINGH
|
3506002WL010402
|
BHARAT SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188560
|
|
BHARAT SINGH
|
()
|
|
4
|
Ukhimath
|
UT-06-002-034-001/54-A
(Ushara)
|
3506002000NRG23031020220047794
|
03/10/2022
|
JEETPAL SINGH
|
3506002WL010405
|
JEETPAL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188592
|
|
JEETPAL SINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-057-001/24-A
(Sari)
|
3506002000NRG23031020220047798
|
03/10/2022
|
SHAKA DEVI
|
3506002WL010406
|
SHAKA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188562
|
|
SHAKA DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-059-002/1-C
(Huddu)
|
3506002000NRG23031020220047761
|
03/10/2022
|
DHARMENDRA SINGH
|
3506002WL010397
|
DHARMENDRA SINGH
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188590
|
|
DHARMENDRA SINGH
|
()
|
|
7
|
Ukhimath
|
UT-06-002-059-002/16-B
(Huddu)
|
3506002000NRG23031020220047766
|
03/10/2022
|
RANAJIT SINGH
|
3506002WL010397
|
RANAJIT SINGH
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579188591
|
|
RANAJIT SINGH
|
()
|
|
8
|
Ukhimath
|
UT-06-002-059-002/55-C
(Huddu)
|
3506002000NRG23031020220047773
|
03/10/2022
|
MISS RAVINA
|
3506002WL010397
|
MISS RAVINA
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188589
|
|
MISS RAVINA
|
()
|
|
9
|
Ukhimath
|
UT-06-002-059-002/58-C
(Huddu)
|
3506002000NRG23031020220047774
|
03/10/2022
|
MANGLA DEVI
|
3506002WL010397
|
MANGLA DEVI
|
00354
|
PUNB0748000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188561
|
|
MANGLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-002-003/315
(Kotma)
|
3506002000NRG23031020220047751
|
03/10/2022
|
BEENA DEVI
|
3506002WL010391
|
BEENA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188564
|
|
BEENA DEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-024-001/324
(Dewali Bhanigram)
|
3506002000NRG23031020220047806
|
03/10/2022
|
ANITA DEVI
|
3506002WL010407
|
ANITA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188565
|
|
ANITA DEVI
|
()
|
|
12
|
Ukhimath
|
UT-06-002-024-001/350
(Dewali Bhanigram)
|
3506002000NRG23031020220047808
|
03/10/2022
|
YOGESH TIWARI
|
3506002WL010407
|
YOGESH TIWARI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188563
|
|
YOGESH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
13
|
Ukhimath
|
UT-06-002-057-001/121-B
(Sari)
|
3506002000NRG23031020220047796
|
03/10/2022
|
VINEETA DEVI
|
3506002WL010405
|
VINEETA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188568
|
|
MRS VINEETA DEVI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-059-002/35-B
(Huddu)
|
3506002000NRG23031020220047770
|
03/10/2022
|
MAHAVIR SINGH
|
3506002WL010397
|
MAHAVIR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188569
|
|
MR MAHAVIR SINGH
|
()
|
|
15
|
Ukhimath
|
UT-06-002-059-002/48-B
(Huddu)
|
3506002000NRG23031020220047771
|
03/10/2022
|
MEENA DEVI
|
3506002WL010397
|
MEENA DEVI
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188566
|
|
MRS MEENA DEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-059-002/48-B
(Huddu)
|
3506002000NRG23031020220047772
|
03/10/2022
|
SURENDRA SINGH
|
3506002WL010397
|
SURENDRA SINGH
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188567
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
17
|
Ukhimath
|
UT-06-002-002-001/73-D
(Kotma)
|
3506002000NRG23031020220047757
|
03/10/2022
|
HAREESH
|
3506002WL010395
|
HAREESH
|
00415
|
SBIN0006736
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579188580
|
|
MR HARISH LAL
|
()
|
|
18
|
Ukhimath
|
UT-06-002-024-001/332
(Dewali Bhanigram)
|
3506002000NRG23031020220047807
|
03/10/2022
|
SURAJ KUMAR
|
3506002WL010407
|
SURAJ KUMAR
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188579
|
|
MR SURAJ KUMAR
|
()
|
|
19
|
Ukhimath
|
UT-06-002-044-006/133-A
(Bhainsari)
|
3506002000NRG23031020220047741
|
03/10/2022
|
VISHNU DUTT
|
3506002WL010389
|
VISHNU DUTT
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188572
|
|
MR VISHNU DUTT NAUTIYAL SO SH VISHESHWAR
|
()
|
|
20
|
Ukhimath
|
UT-06-002-044-006/147-B
(Bhainsari)
|
3506002000NRG23031020220047753
|
03/10/2022
|
NEHA
|
3506002WL010392
|
NEHA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188577
|
|
MS NEHA
|
()
|
|
21
|
Ukhimath
|
UT-06-002-044-006/150-A
(Bhainsari)
|
3506002000NRG23031020220047755
|
03/10/2022
|
VIJAY LAL
|
3506002WL010393
|
VIJAY LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188571
|
|
MR VIJAY LAL
|
()
|
|
22
|
Ukhimath
|
UT-06-002-044-006/224
(Bhainsari)
|
3506002000NRG23031020220047740
|
03/10/2022
|
DEVENDRA SINGH
|
3506002WL010388
|
DEVENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188574
|
|
MR DEVENDRA SINGH
|
()
|
|
23
|
Ukhimath
|
UT-06-002-044-006/224
(Bhainsari)
|
3506002000NRG23031020220047739
|
03/10/2022
|
MINAKASHI DEVI
|
3506002WL010388
|
MINAKASHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188582
|
|
MRS MINAKSHI DEVI
|
()
|
|
24
|
Ukhimath
|
UT-06-002-059-002/30-A
(Huddu)
|
3506002000NRG23031020220047767
|
03/10/2022
|
SANJAY
|
3506002WL010397
|
SANJAY
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188583
|
|
MR SANJAY SINGH
|
()
|
|
25
|
Ukhimath
|
UT-06-002-063-001/33-B
(Kalimath)
|
3506002000NRG23031020220047743
|
03/10/2022
|
JETHI DEVI
|
3506002WL010390
|
JETHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188576
|
|
MRS JETHI DEVI
|
()
|
|
26
|
Ukhimath
|
UT-06-002-063-001/85-B
(Kalimath)
|
3506002000NRG23031020220047759
|
03/10/2022
|
VIJAY LAXMI
|
3506002WL010396
|
VIJAY LAXMI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188570
|
|
MR VIJAY LAXMI
|
()
|
|
27
|
Ukhimath
|
UT-06-002-063-001/85-B
(Kalimath)
|
3506002000NRG23031020220047758
|
03/10/2022
|
YASHODA DEVI
|
3506002WL010396
|
YASHODA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188573
|
|
MRS YASHODA DEVI
|
()
|
|
28
|
Ukhimath
|
UT-06-002-063-001/89-B
(Kalimath)
|
3506002000NRG23031020220047746
|
03/10/2022
|
DEEPAK SINGH
|
3506002WL010390
|
DEEPAK SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188578
|
|
MR DEEPAK SINGH
|
()
|
|
29
|
Ukhimath
|
UT-06-002-063-001/97-C
(Kalimath)
|
3506002000NRG23031020220047750
|
03/10/2022
|
NARENDRA SINGH
|
3506002WL010390
|
NARENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188581
|
|
MR NARENDRA SINGH
|
()
|
|
30
|
Ukhimath
|
UT-06-002-063-001/97-C
(Kalimath)
|
3506002000NRG23031020220047748
|
03/10/2022
|
YASWANT SINGH
|
3506002WL010390
|
YASWANT SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188575
|
|
MR YASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
31
|
Ukhimath
|
UT-06-002-024-001/144-A
(Dewali Bhanigram)
|
3506002000NRG23031020220047801
|
03/10/2022
|
BHAMA DEVI
|
3506002WL010407
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188586
|
|
BHAMA DEVI
|
()
|
|
32
|
Ukhimath
|
UT-06-002-063-001/33-B
(Kalimath)
|
3506002000NRG23031020220047742
|
03/10/2022
|
KAMLA DEVI
|
3506002WL010390
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188585
|
|
KAMLA DEVI
|
()
|
|
33
|
Ukhimath
|
UT-06-002-063-001/97-C
(Kalimath)
|
3506002000NRG23031020220047749
|
03/10/2022
|
NEETA DEVI
|
3506002WL010390
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188584
|
|
NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79662
|
79662
|
|
|
|
|
|
|
|