|
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-06-002-018-001/104
(Jal Malla)
|
3506002000NRG23090620220018893
|
09/06/2022
|
SANTOSHI DEVI
|
3506002WL003804
|
SANTOSHI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840136
|
|
SANTOSHIDEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-018-001/113
(Jal Malla)
|
3506002000NRG23090620220018856
|
09/06/2022
|
KU POOJA
|
3506002WL003792
|
KU POOJA
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840139
|
|
KUPOOJA
|
()
|
|
3
|
Ukhimath
|
UT-06-002-018-001/128
(Jal Malla)
|
3506002000NRG23090620220018873
|
09/06/2022
|
PRADEEP SINGH
|
3506002WL003795
|
PRADEEP SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840134
|
|
PRADEEPSINGH
|
()
|
|
4
|
Ukhimath
|
UT-06-002-018-001/134
(Jal Malla)
|
3506002000NRG23090620220018866
|
09/06/2022
|
NAVEEN SINGH
|
3506002WL003793
|
NAVEEN SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840135
|
|
NAVEENSINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-018-001/20-C
(Jal Malla)
|
3506002000NRG23090620220018895
|
09/06/2022
|
GAYATRI DEVI
|
3506002WL003805
|
GAYATRI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840133
|
|
GAYATRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-018-001/11-B
(Jal Malla)
|
3506002000NRG23090620220018859
|
09/06/2022
|
VIVEK SINGH
|
3506002WL003793
|
VIVEK SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840138
|
|
MR VIVEK SINGH
|
()
|
|
7
|
Ukhimath
|
UT-06-002-018-001/4-A
(Jal Malla)
|
3506002000NRG23090620220018876
|
09/06/2022
|
VIJASWARI DEVI
|
3506002WL003795
|
VIJASWARI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840137
|
|
MRS VIJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-002-001/112-B
(Kotma)
|
3506002000NRG23090620220018901
|
09/06/2022
|
MADHOLE DEVI
|
3506002WL003810
|
MADHOLE DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840140
|
|
MADHOLEDEVI
|
()
|
|
9
|
Ukhimath
|
UT-06-002-018-001/46-A
(Jal Malla)
|
3506002000NRG23090620220018884
|
09/06/2022
|
VIMLA DEVI
|
3506002WL003798
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840141
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|