|
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-06-002-005-001/140
(Khumera)
|
3506002000NRG23050920220040517
|
05/09/2022
|
BHUPENDRA SINGH
|
3506002WL008795
|
BHUPENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644841587
|
|
BHUPENDRA SINGH
|
()
|
|
2
|
Ukhimath
|
UT-06-002-005-001/62-A
(Khumera)
|
3506002000NRG23050920220040507
|
05/09/2022
|
MITHLA DEVI
|
3506002WL008791
|
MITHLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644841585
|
|
MITHLA DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-036-001/69-A
(Bansu)
|
3506002000NRG23050920220040424
|
05/09/2022
|
KUSHUM DEVI
|
3506002WL008764
|
KUSHUM DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644841588
|
|
KUSHUM DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-044-001/14-B
(Bhainsari)
|
3506002000NRG23050920220040336
|
05/09/2022
|
KULDEEP SINGH
|
3506002WL008747
|
KULDEEP SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644841592
|
|
KULDEEP SINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-044-004/100-A
(Bhainsari)
|
3506002000NRG23020920220040147
|
05/09/2022
|
JAY PRAKASH
|
3506002WL008688
|
JAY PRAKASH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644841589
|
|
JAY PRAKASH
|
()
|
|
6
|
Ukhimath
|
UT-06-002-044-004/100-A
(Bhainsari)
|
3506002000NRG23020920220040146
|
05/09/2022
|
RAJANI DEVI
|
3506002WL008688
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644841586
|
|
RAJANI DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-053-001/106-B
(Lwara)
|
3506002000NRG23050920220040481
|
05/09/2022
|
SEEMA DEVI
|
3506002WL008783
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644841591
|
|
SEEMA DEVI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-053-001/90-B
(Lwara)
|
3506002000NRG23050920220040483
|
05/09/2022
|
DEVESHWARI DEVI
|
3506002WL008784
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644841590
|
|
DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|