|
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-06-002-056-001/177-A
(Karokhi)
|
3506002000NRG23060720220026618
|
06/07/2022
|
SUMIT SINGH
|
3506002WL005519
|
SUMIT SINGH
|
00354
|
PUNB0748000
|
426
|
426
|
Processed
|
11/07/2022
|
|
2966912622
|
|
SUMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-020-001/367
(Tulanga)
|
3506002000NRG23060720220026685
|
06/07/2022
|
JAYANTI DEVI
|
3506002WL005533
|
JAYANTI DEVI
|
00354
|
PUNB0786300
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966912627
|
|
JAYANTI DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-053-001/206
(Lwara)
|
3506002000NRG23060720220026787
|
06/07/2022
|
MATRIKA PARSAD
|
3506002WL005558
|
MATRIKA PARSAD
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912623
|
|
MATRIKA PARSAD
|
()
|
|
4
|
Ukhimath
|
UT-06-002-054-002/24-A
(Lwani)
|
3506002000NRG23060720220026671
|
06/07/2022
|
KABUTARI DEVI
|
3506002WL005531
|
KABUTARI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966912625
|
|
KABUTARI DEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-054-002/89-A
(Lwani)
|
3506002000NRG23060720220026674
|
06/07/2022
|
MUKHARI DEVI
|
3506002WL005531
|
MUKHARI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966912626
|
|
MUKHARI DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-054-004/83-A
(Lwani)
|
3506002000NRG23060720220026646
|
06/07/2022
|
BASANTI DEVI
|
3506002WL005526
|
BASANTI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966912624
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-001-001/61-A
(Andrawadi)
|
3506002000NRG23060720220026690
|
06/07/2022
|
SANDHYA DEVI
|
3506002WL005534
|
SANDHYA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912638
|
|
MRS SANDHYA DEVI WO SH ICHCHHA RAM SEMWA
|
()
|
|
8
|
Ukhimath
|
UT-06-002-022-001/125-A
(Dewar)
|
3506002000NRG23060720220026633
|
06/07/2022
|
PRAKSH CHANDRA
|
3506002WL005522
|
PRAKSH CHANDRA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912628
|
|
MR PRAKASH CHANDRA
|
()
|
|
9
|
Ukhimath
|
UT-06-002-022-001/9-A
(Dewar)
|
3506002000NRG23060720220026638
|
06/07/2022
|
KASHMIRA DEVI
|
3506002WL005522
|
KASHMIRA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912629
|
|
MRS KASHMIRA DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-024-001/156
(Dewali Bhanigram)
|
3506002000NRG23060720220026652
|
06/07/2022
|
GOVIND PRASAD
|
3506002WL005528
|
GOVIND PRASAD
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966912630
|
|
MR GOVIND PRASAD BAGWARI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-024-001/332
(Dewali Bhanigram)
|
3506002000NRG23060720220026664
|
06/07/2022
|
SURAJ KUMAR
|
3506002WL005529
|
SURAJ KUMAR
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966912637
|
|
MR SURAJ KUMAR
|
()
|
|
12
|
Ukhimath
|
UT-06-002-043-001/68-B
(Bhetsem)
|
3506002000NRG23060720220026789
|
06/07/2022
|
VIMLA DEVI
|
3506002WL005559
|
VIMLA DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966912639
|
|
MRS BARDEI DEVI
|
()
|
|
13
|
Ukhimath
|
UT-06-002-054-002/251
(Lwani)
|
3506002000NRG23060720220026691
|
06/07/2022
|
INDRADEI DEVI
|
3506002WL005535
|
INDRADEI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966912636
|
|
MRS INDRA DEI DEVI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-054-002/251
(Lwani)
|
3506002000NRG23060720220026693
|
06/07/2022
|
SANDEEP KUMAR
|
3506002WL005535
|
SANDEEP KUMAR
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966912635
|
|
MR SANDEEP KUMAR
|
()
|
|
15
|
Ukhimath
|
UT-06-002-054-002/251
(Lwani)
|
3506002000NRG23060720220026692
|
06/07/2022
|
SHAKUNTLA DEVI
|
3506002WL005535
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966912633
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-054-002/98-A
(Lwani)
|
3506002000NRG23060720220026676
|
06/07/2022
|
MADAN SINGH
|
3506002WL005531
|
MADAN SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966912631
|
|
MR MADAN SINGH
|
()
|
|
17
|
Ukhimath
|
UT-06-002-055-001/108
(Lamgondi)
|
3506002000NRG23060720220026647
|
06/07/2022
|
ARATI DEVI
|
3506002WL005527
|
ARATI DEVI
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966912632
|
|
MRS ARTI DEVI
|
()
|
|
18
|
Ukhimath
|
UT-06-002-055-001/264
(Lamgondi)
|
3506002000NRG23060720220026649
|
06/07/2022
|
RAJULI DEVI
|
3506002WL005527
|
RAJULI DEVI
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966912634
|
|
MRS RAJULI DEVI WO SH KISHORE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
19
|
Ukhimath
|
UT-06-002-030-001/573
(Parkandi)
|
3506002000NRG23060720220026614
|
06/07/2022
|
SUBODH KUMAR
|
3506002WL005518
|
SUBODH KUMAR
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966912640
|
|
MR SUBODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
Ukhimath
|
UT-06-002-030-001/573
(Parkandi)
|
3506002000NRG23060720220026613
|
06/07/2022
|
RAMESHWARI DEVI
|
3506002WL005518
|
RAMESHWARI DEVI
|
00468
|
UBIN0571865
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966912647
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
21
|
Ukhimath
|
UT-06-002-017-001/92-A
(Jal Talla)
|
3506002000NRG23060720220026791
|
06/07/2022
|
SAVITA DEVI
|
3506002WL005560
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912643
|
|
SAVITA DEVI
|
()
|
|
22
|
Ukhimath
|
UT-06-002-020-001/224-B
(Tulanga)
|
3506002000NRG23060720220026684
|
06/07/2022
|
SEETA DEVI
|
3506002WL005533
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966912646
|
|
SEETA DEVI
|
()
|
|
23
|
Ukhimath
|
UT-06-002-020-003/366
(Tulanga)
|
3506002000NRG23060720220026688
|
06/07/2022
|
ANJU DEVI
|
3506002WL005533
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966912644
|
|
ANJU DEVI
|
()
|
|
24
|
Ukhimath
|
UT-06-002-022-001/200
(Dewar)
|
3506002000NRG23060720220026628
|
06/07/2022
|
VINEETA DEVI
|
3506002WL005521
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912642
|
|
VINEETA DEVI
|
()
|
|
25
|
Ukhimath
|
UT-06-002-054-001/126-B
(Lwani)
|
3506002000NRG23060720220026669
|
06/07/2022
|
CHANDRA DEVI
|
3506002WL005530
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912645
|
|
CHANDRA DEVI
|
()
|
|
26
|
Ukhimath
|
UT-06-002-054-004/83-A
(Lwani)
|
3506002000NRG23060720220026645
|
06/07/2022
|
LATA DEVI
|
3506002WL005526
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966912641
|
|
LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|