|
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-06-002-026-001/130
(Daira)
|
3506002000NRG23080620220018476
|
08/06/2022
|
DEVANTI DEVI
|
3506002WL003702
|
DEVANTI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706122
|
|
DEVANTIDEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-026-001/130
(Daira)
|
3506002000NRG23080620220018475
|
08/06/2022
|
DEVENDRA SINGH
|
3506002WL003702
|
DEVENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706121
|
|
DEVENDRASINGH
|
()
|
|
3
|
Ukhimath
|
UT-06-002-026-001/74-B
(Daira)
|
3506002000NRG23080620220018478
|
08/06/2022
|
KAILASH
|
3506002WL003702
|
KAILASH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706135
|
|
KAILASH
|
()
|
|
4
|
Ukhimath
|
UT-06-002-026-001/74-B
(Daira)
|
3506002000NRG23080620220018477
|
08/06/2022
|
VIMLA DEVI
|
3506002WL003702
|
VIMLA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706119
|
|
VIMLADEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-026-001/94-A
(Daira)
|
3506002000NRG23080620220018479
|
08/06/2022
|
RADHA DEVI
|
3506002WL003703
|
RADHA DEVI
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319706140
|
|
RADHADEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-026-001/96-A
(Daira)
|
3506002000NRG23080620220018481
|
08/06/2022
|
SARITA DEVI
|
3506002WL003703
|
SARITA DEVI
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319706137
|
|
SARITADEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-051-001/96-B
(Ransi)
|
3506002000NRG23080620220018519
|
08/06/2022
|
INDRA DEVI
|
3506002WL003709
|
INDRA DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319706120
|
|
INDRADEVI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-057-001/72-B
(Sari)
|
3506002000NRG23080620220018448
|
08/06/2022
|
SARVESHWARI DEVI
|
3506002WL003699
|
SARVESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706138
|
|
SARVESHWARIDEVI
|
()
|
|
9
|
Ukhimath
|
UT-06-002-057-001/72-B
(Sari)
|
3506002000NRG23080620220018449
|
08/06/2022
|
VANDANA DEVI
|
3506002WL003699
|
VANDANA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706142
|
|
VANDANADEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-057-002/168-B
(Sari)
|
3506002000NRG23080620220018454
|
08/06/2022
|
NANDA DEVI
|
3506002WL003700
|
NANDA DEVI
|
00354
|
PUNB0748000
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319706139
|
|
NANDADEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-057-002/185-A
(Sari)
|
3506002000NRG23080620220018460
|
08/06/2022
|
MADHU DEVI
|
3506002WL003700
|
MADHU DEVI
|
00354
|
PUNB0748000
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319706123
|
|
MADHUDEVI
|
()
|
|
12
|
Ukhimath
|
UT-06-002-057-002/187-A
(Sari)
|
3506002000NRG23080620220018461
|
08/06/2022
|
SHREEKRISHNA
|
3506002WL003700
|
SHREEKRISHNA
|
00354
|
PUNB0748000
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319706136
|
|
SHREEKRISHNA
|
()
|
|
13
|
Ukhimath
|
UT-06-002-057-002/206
(Sari)
|
3506002000NRG23080620220018463
|
08/06/2022
|
PREM PRAKASH NAUIYAL
|
3506002WL003700
|
PREM PRAKASH NAUIYAL
|
00354
|
PUNB0748000
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319706141
|
|
PREMPRAKASHNAUIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
14
|
Ukhimath
|
UT-06-002-054-002/273
(Lwani)
|
3506002000NRG23080620220018445
|
08/06/2022
|
NATHI LAL
|
3506002WL003697
|
NATHI LAL
|
00354
|
PUNB0786300
|
426
|
426
|
Processed
|
16/06/2022
|
|
2319706124
|
|
NATHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
15
|
Ukhimath
|
UT-06-002-026-001/110
(Daira)
|
3506002000NRG23080620220018474
|
08/06/2022
|
ASHA DEVI
|
3506002WL003702
|
ASHA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706130
|
|
MR KESHAR SINGH
|
()
|
|
16
|
Ukhimath
|
UT-06-002-026-001/66-B
(Daira)
|
3506002000NRG23080620220018466
|
08/06/2022
|
BHAGAT SINGH
|
3506002WL003701
|
BHAGAT SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706132
|
|
BHAGAT SINGH NEGI
|
()
|
|
17
|
Ukhimath
|
UT-06-002-026-001/67-A
(Daira)
|
3506002000NRG23080620220018467
|
08/06/2022
|
MHAVEER SINGH
|
3506002WL003701
|
MHAVEER SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706129
|
|
MR MAHAVEER SINGH
|
()
|
|
18
|
Ukhimath
|
UT-06-002-026-001/95-A
(Daira)
|
3506002000NRG23080620220018480
|
08/06/2022
|
MAHESHWARI DEVI
|
3506002WL003703
|
MAHESHWARI DEVI
|
00415
|
SBIN0002498
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319706125
|
|
MRS MAHESHAWARI DEVI
|
()
|
|
19
|
Ukhimath
|
UT-06-002-026-001/97-A
(Daira)
|
3506002000NRG23080620220018472
|
08/06/2022
|
BHAGAT SINGH
|
3506002WL003701
|
BHAGAT SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706131
|
|
MR BHAGAT SINGH
|
()
|
|
20
|
Ukhimath
|
UT-06-002-026-001/98-A
(Daira)
|
3506002000NRG23080620220018483
|
08/06/2022
|
ARTI
|
3506002WL003703
|
ARTI
|
00415
|
SBIN0002498
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319706127
|
|
MRS ARTI DEVI
|
()
|
|
21
|
Ukhimath
|
UT-06-002-051-001/96-B
(Ransi)
|
3506002000NRG23080620220018520
|
08/06/2022
|
ANIL SINGH
|
3506002WL003709
|
ANIL SINGH
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319706128
|
|
MR ANIL SINGH
|
()
|
|
22
|
Ukhimath
|
UT-06-002-051-001/96-B
(Ransi)
|
3506002000NRG23080620220018521
|
08/06/2022
|
ARVIND INGH
|
3506002WL003709
|
ARVIND INGH
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319706126
|
|
MR ARVIND SINGH
|
()
|
|
23
|
Ukhimath
|
UT-06-002-057-002/169-D
(Sari)
|
3506002000NRG23080620220018455
|
08/06/2022
|
SASHI DEVI
|
3506002WL003700
|
SASHI DEVI
|
00415
|
SBIN0002498
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319706134
|
|
DEVI SHASHI
|
()
|
|
24
|
Ukhimath
|
UT-06-002-057-002/175-B
(Sari)
|
3506002000NRG23080620220018456
|
08/06/2022
|
BHAMA DEVI
|
3506002WL003700
|
BHAMA DEVI
|
00415
|
SBIN0002498
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319706133
|
|
MR JANANAND NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|