|
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-06-002-047-001/193-B
(Makku)
|
3506002000NRG23090520220009507
|
09/05/2022
|
USHA DEVI
|
3506002WL001829
|
USHA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903832
|
|
USHADEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-047-001/193-B
(Makku)
|
3506002000NRG23090520220009506
|
09/05/2022
|
VIRENDRA LAL
|
3506002WL001829
|
VIRENDRA LAL
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903831
|
|
VIRENDRALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-027-001/51-A
(Nala)
|
3506002000NRG23090520220009796
|
09/05/2022
|
RAHUL
|
3506002WL001881
|
RAHUL
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270903833
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-027-001/200
(Nala)
|
3506002000NRG23090520220009786
|
09/05/2022
|
SAILENDRA KUMAR
|
3506002WL001877
|
SAILENDRA KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903835
|
|
MR SHAILENDRA KUMAR
|
()
|
|
5
|
Ukhimath
|
UT-06-002-054-002/219
(Lwani)
|
3506002000NRG23090520220009794
|
09/05/2022
|
AJAY KUMAR
|
3506002WL001880
|
AJAY KUMAR
|
00415
|
SBIN0006736
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270903834
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-048-001/170-B
(Maikhanda)
|
3506002000NRG23090520220009896
|
09/05/2022
|
ARUN KUMAR
|
3506002WL001899
|
ARUN KUMAR
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903837
|
|
MR ARUN KUMAR
|
()
|
|
7
|
Ukhimath
|
UT-06-002-048-001/234
(Maikhanda)
|
3506002000NRG23090520220009897
|
09/05/2022
|
BABITA DEVI
|
3506002WL001899
|
BABITA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903838
|
|
MRS BABITA DEVI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-048-001/234
(Maikhanda)
|
3506002000NRG23090520220009898
|
09/05/2022
|
VIRENDRA KUMAR
|
3506002WL001899
|
VIRENDRA KUMAR
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903836
|
|
MR VIRENDRA KUMAR
|
()
|
|
9
|
Ukhimath
|
UT-06-002-048-001/249
(Maikhanda)
|
3506002000NRG23090520220009899
|
09/05/2022
|
POONAM DEVI
|
3506002WL001899
|
POONAM DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903839
|
|
MRS POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-030-001/113-A
(Parkandi)
|
3506002000NRG23090520220009494
|
09/05/2022
|
RAIJA DEVI
|
3506002WL001828
|
RAIJA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903843
|
|
MRS RAIJA DEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-030-001/497
(Parkandi)
|
3506002000NRG23090520220009501
|
09/05/2022
|
PARVHA DEVI
|
3506002WL001828
|
PARVHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903841
|
|
MRS PRABHA DEVI
|
()
|
|
12
|
Ukhimath
|
UT-06-002-030-001/539
(Parkandi)
|
3506002000NRG23090520220009502
|
09/05/2022
|
SANGEETA DEVI
|
3506002WL001828
|
SANGEETA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903844
|
|
MR SANGEETA DEVI
|
()
|
|
13
|
Ukhimath
|
UT-06-002-030-001/540
(Parkandi)
|
3506002000NRG23090520220009503
|
09/05/2022
|
RAJESHWARI DEVI
|
3506002WL001828
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903840
|
|
MRS RAJESHWARI DEVI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-030-001/554
(Parkandi)
|
3506002000NRG23090520220009504
|
09/05/2022
|
SUNITA DEVI
|
3506002WL001828
|
SUNITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903842
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
15
|
Ukhimath
|
UT-06-002-027-001/158
(Nala)
|
3506002000NRG23090520220009798
|
09/05/2022
|
MANISH KUMAR
|
3506002WL001882
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270903846
|
|
MANISHKUMAR
|
()
|
|
16
|
Ukhimath
|
UT-06-002-027-001/200
(Nala)
|
3506002000NRG23090520220009785
|
09/05/2022
|
MONAJ PRASAD
|
3506002WL001877
|
MONAJ PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903845
|
|
MONAJPRASAD
|
()
|
|
17
|
Ukhimath
|
UT-06-002-046-001/4-A
(Mansuna)
|
3506002000NRG23060520220009192
|
09/05/2022
|
DEVENDRA SINGH
|
3506002WL001751
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903847
|
|
DEVENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|