|
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-06-002-029-001/84-A
(Pathali)
|
3506002000NRG23080220230077545
|
08/02/2023
|
VIMLA DEVI
|
3506002WL0016915
|
VIMLA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8870332638
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-025-001/4-A
(Devshal)
|
3506002000NRG23080220230077563
|
08/02/2023
|
NIRMALA DEVI
|
3506002WL0016919
|
NIRMALA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8870332639
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-059-003/94-A
(Huddu)
|
3506002000NRG23080220230077544
|
08/02/2023
|
MUKESH SINGH RANA
|
3506002WL0016914
|
MUKESH SINGH RANA
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8870332640
|
|
MR MUKESH SINGH RANA SO SH KARTIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-024-001/88-B
(Dewali Bhanigram)
|
3506002000NRG23080220230077543
|
08/02/2023
|
ANUSUYA PRASAD
|
3506002WL0016913
|
ANUSUYA PRASAD
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8870332641
|
|
MR ANUSUYA PRASAD BAGWARI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-065-001/13-B
(Kunjethi)
|
3506002000NRG23080220230077622
|
08/02/2023
|
BHARAT SINGH
|
3506002WL0016936
|
BHARAT SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8870332642
|
|
MR BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|