|
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-06-002-030-001/556
(Parkandi)
|
3506002000NRG23050720220026464
|
05/07/2022
|
MANOJ SINGH BHANDARI
|
3506002WL005487
|
MANOJ SINGH BHANDARI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162409
|
|
MANOJ SINGH BHANDARI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-030-001/556
(Parkandi)
|
3506002000NRG23050720220026465
|
05/07/2022
|
SUMAN DEVI
|
3506002WL005487
|
SUMAN DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162410
|
|
SUMAN DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-047-001/196-B
(Makku)
|
3506002000NRG23050720220026453
|
05/07/2022
|
SARADI DEVI
|
3506002WL005485
|
SARADI DEVI
|
00354
|
PUNB0277900
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964162411
|
|
SARADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-056-001/137-A
(Karokhi)
|
3506002000NRG23050720220026449
|
05/07/2022
|
KUMARI NEHA
|
3506002WL005484
|
KUMARI NEHA
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162413
|
|
KUMARI NEHA
|
()
|
|
5
|
Ukhimath
|
UT-06-002-056-001/138-A
(Karokhi)
|
3506002000NRG23050720220026450
|
05/07/2022
|
RAMESH LAL
|
3506002WL005484
|
RAMESH LAL
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162414
|
|
RAMESH LAL
|
()
|
|
6
|
Ukhimath
|
UT-06-002-056-001/159-A
(Karokhi)
|
3506002000NRG23050720220026452
|
05/07/2022
|
ABHISHEK CHANDRA
|
3506002WL005484
|
ABHISHEK CHANDRA
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162412
|
|
ABHISHEK CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-026-001/26-A
(Daira)
|
3506002000NRG23050720220026403
|
05/07/2022
|
SATISH SINGH NEGI
|
3506002WL005465
|
SATISH SINGH NEGI
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964162417
|
|
MR SATISH SINGH NEGI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-035-001/135-B
(Phapanj)
|
3506002000NRG23050720220026442
|
05/07/2022
|
RASHMI DEVI
|
3506002WL005482
|
RASHMI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162415
|
|
MR YASHPAL SINGH
|
()
|
|
9
|
Ukhimath
|
UT-06-002-035-001/30-A
(Phapanj)
|
3506002000NRG23050720220026445
|
05/07/2022
|
NARENDRA SINGH
|
3506002WL005483
|
NARENDRA SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162416
|
|
MR NARENDER SINGH
|
()
|
|
10
|
Ukhimath
|
UT-06-002-056-001/138-A
(Karokhi)
|
3506002000NRG23050720220026451
|
05/07/2022
|
RANJANA
|
3506002WL005484
|
RANJANA
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162418
|
|
MR RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
Ukhimath
|
UT-06-002-030-001/574
(Parkandi)
|
3506002000NRG23050720220026466
|
05/07/2022
|
SANGEETA DEVI
|
3506002WL005487
|
SANGEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162419
|
|
MASTER ISHANT CHANDRA SO SH KHUSHAL CHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-030-001/134-A
(Parkandi)
|
3506002000NRG23050720220026462
|
05/07/2022
|
ANUSUYA PRASAD
|
3506002WL005487
|
ANUSUYA PRASAD
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162423
|
|
MR ANUSUYA PRASAD
|
()
|
|
13
|
Ukhimath
|
UT-06-002-030-001/134-A
(Parkandi)
|
3506002000NRG23050720220026461
|
05/07/2022
|
PUSHPA DEVI
|
3506002WL005487
|
PUSHPA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162422
|
|
MRS PUSPA DEVI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-030-001/152-B
(Parkandi)
|
3506002000NRG23050720220026463
|
05/07/2022
|
SNEHLATA
|
3506002WL005487
|
SNEHLATA
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162424
|
|
MISS SNEHLATA
|
()
|
|
15
|
Ukhimath
|
UT-06-002-030-001/537
(Parkandi)
|
3506002000NRG23050720220026458
|
05/07/2022
|
SHAKHA DEVI
|
3506002WL005486
|
SHAKHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162421
|
|
MRS SHAKHA DEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-030-001/575
(Parkandi)
|
3506002000NRG23050720220026467
|
05/07/2022
|
ANIL
|
3506002WL005487
|
ANIL
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162420
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
17
|
Ukhimath
|
UT-06-002-030-001/575
(Parkandi)
|
3506002000NRG23050720220026468
|
05/07/2022
|
PINKI DEVI
|
3506002WL005487
|
PINKI DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162425
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Ukhimath
|
UT-06-002-035-001/136
(Phapanj)
|
3506002000NRG23050720220026443
|
05/07/2022
|
PREETI DEVI
|
3506002WL005482
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162426
|
|
PREETI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|