|
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-06-002-005-001/91-A
(Khumera)
|
3506002000NRG23071120220055715
|
07/11/2022
|
RADHA DEVI
|
3506002WL012068
|
RADHA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308452
|
|
RADHA DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-008-001/80
(Gupt kashi)
|
3506002000NRG23071120220055700
|
07/11/2022
|
SUSHILA DEVI
|
3506002WL012061
|
SUSHILA DEVI
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308450
|
|
SUSHILA DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-008-001/81
(Gupt kashi)
|
3506002000NRG23071120220055701
|
07/11/2022
|
ARUNA DEVI
|
3506002WL012061
|
ARUNA DEVI
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308451
|
|
ARUNA DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-065-002/260
(Kunjethi)
|
3506002000NRG23071120220055732
|
07/11/2022
|
ASHISH ASWAL
|
3506002WL012073
|
ASHISH ASWAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308449
|
|
ASHISH ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-005-001/129
(Khumera)
|
3506002000NRG23071120220055714
|
07/11/2022
|
UMA DEVI
|
3506002WL012068
|
UMA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308456
|
|
MRS UMA DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-005-001/150
(Khumera)
|
3506002000NRG23071120220055706
|
07/11/2022
|
BERANDER SINGH
|
3506002WL012065
|
BERANDER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308459
|
|
MR VIRENDRA SINGH
|
()
|
|
7
|
Ukhimath
|
UT-06-002-005-001/158
(Khumera)
|
3506002000NRG23071120220055707
|
07/11/2022
|
SACHIN PANWAR
|
3506002WL012066
|
SACHIN PANWAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308463
|
|
MR SACHIN PANWAR
|
()
|
|
8
|
Ukhimath
|
UT-06-002-005-001/270
(Khumera)
|
3506002000NRG23071120220055708
|
07/11/2022
|
MUKESH KUMAR
|
3506002WL012066
|
MUKESH KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308460
|
|
MR MUKESH KUMAR
|
()
|
|
9
|
Ukhimath
|
UT-06-002-005-001/33-A
(Khumera)
|
3506002000NRG23071120220055709
|
07/11/2022
|
ARJUN SINGH
|
3506002WL012066
|
ARJUN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308462
|
|
MASTER ARJUN PANWAR
|
()
|
|
10
|
Ukhimath
|
UT-06-002-022-001/231
(Dewar)
|
3506002000NRG23071120220055273
|
07/11/2022
|
KAMLESH SINGH
|
3506002WL011993
|
KAMLESH SINGH
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618308453
|
|
MR KAMLESH SINGH SO VIJAY SINGH
|
()
|
|
11
|
Ukhimath
|
UT-06-002-043-001/59-A
(Bhetsem)
|
3506002000NRG23071120220055704
|
07/11/2022
|
PRATAP SINGH
|
3506002WL012064
|
PRATAP SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308457
|
|
MR PRATAP SINGH SO SH MAKAR SINGH
|
()
|
|
12
|
Ukhimath
|
UT-06-002-044-006/137-B
(Bhainsari)
|
3506002000NRG23071120220055713
|
07/11/2022
|
ANJANA
|
3506002WL012067
|
ANJANA
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308458
|
|
MISS ANJANA JOSHI
|
()
|
|
13
|
Ukhimath
|
UT-06-002-065-002/210-B
(Kunjethi)
|
3506002000NRG23071120220055727
|
07/11/2022
|
DILWAR SINGH
|
3506002WL012072
|
DILWAR SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308464
|
|
MR DILBER SINGH
|
()
|
|
14
|
Ukhimath
|
UT-06-002-065-002/260
(Kunjethi)
|
3506002000NRG23071120220055731
|
07/11/2022
|
ASHA DEVI
|
3506002WL012073
|
ASHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308455
|
|
MRS ASHA DEVI
|
()
|
|
15
|
Ukhimath
|
UT-06-002-065-002/265
(Kunjethi)
|
3506002000NRG23071120220055729
|
07/11/2022
|
SHANTI DEVI
|
3506002WL012072
|
SHANTI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308461
|
|
MRS SHANTI DEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-065-002/266
(Kunjethi)
|
3506002000NRG23071120220055735
|
07/11/2022
|
DEEPAK SINGH
|
3506002WL012074
|
DEEPAK SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308454
|
|
MR DEEPAK SINGH SO SH INDAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
17
|
Ukhimath
|
UT-06-002-053-001/171-A
(Lwara)
|
3506002000NRG23071120220055697
|
07/11/2022
|
TEJPRAKASH
|
3506002WL012060
|
TEJPRAKASH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618308465
|
|
TEJPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|