|
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-06-002-005-001/203
(Khumera)
|
3506002000NRG23090620220018719
|
09/06/2022
|
ANITA DEVI
|
3506002WL003756
|
ANITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841488
|
|
ANITADEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-054-001/188
(Lwani)
|
3506002000NRG23090620220018712
|
09/06/2022
|
SANGEETA DEVI
|
3506002WL003754
|
SANGEETA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841476
|
|
SANGEETADEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-054-002/232
(Lwani)
|
3506002000NRG23090620220018708
|
09/06/2022
|
PAWAN KUMAR
|
3506002WL003752
|
PAWAN KUMAR
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841489
|
|
PAWANKUMAR
|
()
|
|
4
|
Ukhimath
|
UT-06-002-054-002/266
(Lwani)
|
3506002000NRG23090620220018735
|
09/06/2022
|
SANJAY SINGH
|
3506002WL003762
|
SANJAY SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841474
|
|
SANJAYSINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-054-002/49-A
(Lwani)
|
3506002000NRG23090620220018730
|
09/06/2022
|
PRABHAT KUMAR
|
3506002WL003761
|
PRABHAT KUMAR
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841477
|
|
PRABHATKUMAR
|
()
|
|
6
|
Ukhimath
|
UT-06-002-054-002/76-A
(Lwani)
|
3506002000NRG23090620220018723
|
09/06/2022
|
JAGMOHAN SINGH
|
3506002WL003758
|
JAGMOHAN SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841490
|
|
JAGMOHANSINGH
|
()
|
|
7
|
Ukhimath
|
UT-06-002-054-004/72-B
(Lwani)
|
3506002000NRG23090620220018717
|
09/06/2022
|
MAYA
|
3506002WL003755
|
MAYA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841475
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-054-002/234
(Lwani)
|
3506002000NRG23090620220018711
|
09/06/2022
|
DEEPAK KUMAR
|
3506002WL003753
|
DEEPAK KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841487
|
|
MR DEEPAK KUMAR
|
()
|
|
9
|
Ukhimath
|
UT-06-002-054-002/277
(Lwani)
|
3506002000NRG23090620220018737
|
09/06/2022
|
GEETA DEVI
|
3506002WL003762
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841485
|
|
MRS GEETA DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-054-004/71-A
(Lwani)
|
3506002000NRG23090620220018716
|
09/06/2022
|
VIJAYPRAKASH
|
3506002WL003755
|
VIJAYPRAKASH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841486
|
|
MR VIJAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Ukhimath
|
UT-06-002-050-001/60-B
(Raunlenk)
|
3506002000NRG23090620220018751
|
09/06/2022
|
DEEP LAL
|
3506002WL003764
|
DEEP LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290841478
|
|
DEEPLAL
|
()
|
|
12
|
Ukhimath
|
UT-06-002-050-001/60-B
(Raunlenk)
|
3506002000NRG23090620220018752
|
09/06/2022
|
SANGEETA DEVI
|
3506002WL003764
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841484
|
|
SANGEETADEVI
|
()
|
|
13
|
Ukhimath
|
UT-06-002-054-002/234
(Lwani)
|
3506002000NRG23090620220018710
|
09/06/2022
|
DIVYA
|
3506002WL003753
|
DIVYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841483
|
|
DIVYA
|
()
|
|
14
|
Ukhimath
|
UT-06-002-054-002/264
(Lwani)
|
3506002000NRG23090620220018713
|
09/06/2022
|
BABITA DEVI
|
3506002WL003754
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841479
|
|
BABITADEVI
|
()
|
|
15
|
Ukhimath
|
UT-06-002-054-002/266
(Lwani)
|
3506002000NRG23090620220018734
|
09/06/2022
|
KAVITA DEVI
|
3506002WL003762
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841480
|
|
KAVITADEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-054-002/276
(Lwani)
|
3506002000NRG23090620220018736
|
09/06/2022
|
BEENA DEVI
|
3506002WL003762
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841482
|
|
BEENADEVI
|
()
|
|
17
|
Ukhimath
|
UT-06-002-054-002/93-A
(Lwani)
|
3506002000NRG23090620220018740
|
09/06/2022
|
REKHA DEVI
|
3506002WL003762
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841481
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|