|
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-06-002-056-001/66-B
(Karokhi)
|
3506002000NRG23060920220040717
|
06/09/2022
|
KU. SARADA
|
3506002WL008839
|
KU. SARADA
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839538
|
|
KU. SARADA
|
()
|
|
2
|
Ukhimath
|
UT-06-002-064-001/269
(Kimana)
|
3506002000NRG23060920220040703
|
06/09/2022
|
SHIVRAJ SINGH
|
3506002WL008837
|
SHIVRAJ SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839528
|
|
SHIVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-044-006/219-B
(Bhainsari)
|
3506002000NRG23060920220040718
|
06/09/2022
|
KALPESHWARI DEVI
|
3506002WL008840
|
KALPESHWARI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839529
|
|
KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-056-001/104-A
(Karokhi)
|
3506002000NRG23060920220040710
|
06/09/2022
|
AMIT SINGH
|
3506002WL008839
|
AMIT SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839532
|
|
MR AMIT SINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-056-001/12-A
(Karokhi)
|
3506002000NRG23060920220040711
|
06/09/2022
|
KULDEEP SINGH
|
3506002WL008839
|
KULDEEP SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839537
|
|
MR KULDEEP SINGH
|
()
|
|
6
|
Ukhimath
|
UT-06-002-056-001/203
(Karokhi)
|
3506002000NRG23060920220040713
|
06/09/2022
|
GUDDI DEVI
|
3506002WL008839
|
GUDDI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839531
|
|
MRS GUDDI DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-064-002/84-A
(Kimana)
|
3506002000NRG23060920220040707
|
06/09/2022
|
INDRA DEVI
|
3506002WL008838
|
INDRA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839530
|
|
MRS INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-022-001/242
(Dewar)
|
3506002000NRG23060920220040664
|
06/09/2022
|
PRIYANKA
|
3506002WL008830
|
PRIYANKA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839534
|
|
MRS PRIYANKA
|
()
|
|
9
|
Ukhimath
|
UT-06-002-022-001/246
(Dewar)
|
3506002000NRG23060920220040662
|
06/09/2022
|
NARVDA DEVI
|
3506002WL008829
|
NARVDA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839535
|
|
MRS NARVADA DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-022-001/51-A
(Dewar)
|
3506002000NRG23060920220040666
|
06/09/2022
|
AKHILESH SINGH
|
3506002WL008830
|
AKHILESH SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839533
|
|
MR AKHILESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Ukhimath
|
UT-06-002-009-001/41-A
(Gaid)
|
3506002000NRG23060920220040656
|
06/09/2022
|
BHAGAT SINGH RANA
|
3506002WL008828
|
BHAGAT SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839536
|
|
BHAGAT SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|