|
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-06-002-031-002/133
(Pawa)
|
3506002000NRG23101120220056201
|
10/11/2022
|
KIRAN DEVI
|
3506002WL012177
|
KIRAN DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324628
|
|
KIRAN DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-031-002/133
(Pawa)
|
3506002000NRG23101120220056200
|
10/11/2022
|
RAJESH SINGH
|
3506002WL012177
|
RAJESH SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324627
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-039-001/139
(Byung)
|
3506002000NRG23101120220056064
|
10/11/2022
|
ANKU SEMWAL
|
3506002WL012141
|
ANKU SEMWAL
|
00354
|
PUNB0595500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324629
|
|
ANKU SEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-057-001/113-B
(Sari)
|
3506002000NRG23101120220056043
|
10/11/2022
|
DEEPA DEVI
|
3506002WL012132
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324630
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-020-001/21-B
(Tulanga)
|
3506002000NRG23101120220056024
|
10/11/2022
|
KALAM SINGH
|
3506002WL012129
|
KALAM SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618324631
|
|
KALAM SINGH
|
()
|
|
6
|
Ukhimath
|
UT-06-002-021-001/5-C
(Tyuri)
|
3506002000NRG23101120220056212
|
10/11/2022
|
CHAMPA DEVI
|
3506002WL012179
|
CHAMPA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324634
|
|
CHAMPA DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-022-001/106-A
(Dewar)
|
3506002000NRG23101120220056171
|
10/11/2022
|
SUBHAM
|
3506002WL012168
|
SUBHAM
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324637
|
|
SUBHAM
|
()
|
|
8
|
Ukhimath
|
UT-06-002-024-001/126-A
(Dewali Bhanigram)
|
3506002000NRG23101120220056027
|
10/11/2022
|
JITENDR
|
3506002WL012129
|
JITENDR
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618324636
|
|
JITENDR
|
()
|
|
9
|
Ukhimath
|
UT-06-002-024-001/134-A
(Dewali Bhanigram)
|
3506002000NRG23101120220056028
|
10/11/2022
|
ANUJ DEVI
|
3506002WL012129
|
ANUJ DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618324635
|
|
ANUJ DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-024-001/191
(Dewali Bhanigram)
|
3506002000NRG23101120220056029
|
10/11/2022
|
GEETA DEVI
|
3506002WL012129
|
GEETA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618324633
|
|
GEETA DEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-036-001/29-A
(Bansu)
|
3506002000NRG23101120220056061
|
10/11/2022
|
MAHESHWARI DEVI
|
3506002WL012139
|
MAHESHWARI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324638
|
|
MAHESHWARI DEVI
|
()
|
|
12
|
Ukhimath
|
UT-06-002-054-001/132-B
(Lwani)
|
3506002000NRG23101120220056017
|
10/11/2022
|
SARSWATI
|
3506002WL012127
|
SARSWATI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324632
|
|
SARSWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
13
|
Ukhimath
|
UT-06-002-020-001/276
(Tulanga)
|
3506002000NRG23101120220056026
|
10/11/2022
|
VIPIN SINGH
|
3506002WL012129
|
VIPIN SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618324666
|
|
MR VIPIN SINGH RANA
|
()
|
|
14
|
Ukhimath
|
UT-06-002-021-001/49-D
(Tyuri)
|
3506002000NRG23101120220056211
|
10/11/2022
|
KULDEEP SINGH
|
3506002WL012179
|
KULDEEP SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324649
|
|
MR KULDEEP SINGH
|
()
|
|
15
|
Ukhimath
|
UT-06-002-021-001/57-B
(Tyuri)
|
3506002000NRG23101120220056213
|
10/11/2022
|
ASHISH SEMWAL
|
3506002WL012179
|
ASHISH SEMWAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324652
|
|
MR ASHISH SEMWAL
|
()
|
|
16
|
Ukhimath
|
UT-06-002-022-001/176
(Dewar)
|
3506002000NRG23101120220056224
|
10/11/2022
|
KASTURA DEVI
|
3506002WL012182
|
KASTURA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324643
|
|
MRS KASTURA DEVI WO SH MAHENDRA SINGH
|
()
|
|
17
|
Ukhimath
|
UT-06-002-022-001/233
(Dewar)
|
3506002000NRG23101120220056174
|
10/11/2022
|
GEETA DEVI
|
3506002WL012170
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324639
|
|
MRS GEETA DEVI
|
()
|
|
18
|
Ukhimath
|
UT-06-002-022-001/251
(Dewar)
|
3506002000NRG23101120220056165
|
10/11/2022
|
SANDEEP KUMAR
|
3506002WL012166
|
SANDEEP KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324662
|
|
MR SANDEEP KUMAR SO SH CHHOTE LAL
|
()
|
|
19
|
Ukhimath
|
UT-06-002-039-003/37-B
(Byung)
|
3506002000NRG23101120220056065
|
10/11/2022
|
UMA DUTT
|
3506002WL012141
|
UMA DUTT
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324640
|
|
MR UMA DUTT SO SH SURAJ MANI
|
()
|
|
20
|
Ukhimath
|
UT-06-002-043-001/41-A
(Bhetsem)
|
3506002000NRG23091120220055808
|
10/11/2022
|
SATISH
|
3506002WL012089
|
SATISH
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324661
|
|
MR SATISH SATISH
|
()
|
|
21
|
Ukhimath
|
UT-06-002-048-001/31-C
(Maikhanda)
|
3506002000NRG23101120220056076
|
10/11/2022
|
VIMAL
|
3506002WL012145
|
VIMAL
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324664
|
|
MR VIMAL
|
()
|
|
22
|
Ukhimath
|
UT-06-002-054-001/111-B
(Lwani)
|
3506002000NRG23101120220056015
|
10/11/2022
|
JYOTI
|
3506002WL012127
|
JYOTI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324665
|
|
MRS JYOTI JYOTI
|
()
|
|
23
|
Ukhimath
|
UT-06-002-055-001/154
(Lamgondi)
|
3506002000NRG23101120220056019
|
10/11/2022
|
SARSWATI DEVI
|
3506002WL012128
|
SARSWATI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324660
|
|
MR KALIKA SO HARI SHANKAR PRASAD KURMANC
|
()
|
|
24
|
Ukhimath
|
UT-06-002-055-001/176
(Lamgondi)
|
3506002000NRG23101120220056020
|
10/11/2022
|
ANITA DEVI
|
3506002WL012128
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324658
|
|
MRS ANITA DEVI
|
()
|
|
25
|
Ukhimath
|
UT-06-002-055-001/80-A
(Lamgondi)
|
3506002000NRG23101120220056040
|
10/11/2022
|
NEETA DEVI
|
3506002WL012130
|
NEETA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618324650
|
|
MRS NEETA DEVI
|
()
|
|
26
|
Ukhimath
|
UT-06-002-059-001/127
(Huddu)
|
3506002000NRG23101120220056202
|
10/11/2022
|
AARTI DEVI
|
3506002WL012178
|
AARTI DEVI
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618324642
|
|
MRS AARTI DEVI
|
()
|
|
27
|
Ukhimath
|
UT-06-002-059-001/136
(Huddu)
|
3506002000NRG23101120220056048
|
10/11/2022
|
ANITA DEVI
|
3506002WL012133
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324641
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
28
|
Ukhimath
|
UT-06-002-039-001/133
(Byung)
|
3506002000NRG23101120220056072
|
10/11/2022
|
LANKESHWAR
|
3506002WL012144
|
LANKESHWAR
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324656
|
|
MR LANKESHWAR PRASAD UNIYAL
|
()
|
|
29
|
Ukhimath
|
UT-06-002-039-001/65-B
(Byung)
|
3506002000NRG23101120220056074
|
10/11/2022
|
POONAM DEVI
|
3506002WL012144
|
POONAM DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324648
|
|
MRS POONAM DEVI
|
()
|
|
30
|
Ukhimath
|
UT-06-002-039-002/16-B
(Byung)
|
3506002000NRG23101120220056071
|
10/11/2022
|
MOHIT PRASAD
|
3506002WL012143
|
MOHIT PRASAD
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324657
|
|
MR MOHIT PRASAD
|
()
|
|
31
|
Ukhimath
|
UT-06-002-039-003/26
(Byung)
|
3506002000NRG23101120220056075
|
10/11/2022
|
PITAMBARI DEVI
|
3506002WL012144
|
PITAMBARI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324646
|
|
MRS PITAMBARI DEVI
|
()
|
|
32
|
Ukhimath
|
UT-06-002-039-003/32-B
(Byung)
|
3506002000NRG23101120220056052
|
10/11/2022
|
MANISH PRASAD
|
3506002WL012135
|
MANISH PRASAD
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324663
|
|
MR MANISH
|
()
|
|
33
|
Ukhimath
|
UT-06-002-039-003/37-B
(Byung)
|
3506002000NRG23101120220056066
|
10/11/2022
|
BEENA DEVI
|
3506002WL012141
|
BEENA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324645
|
|
MRS BEENA DEVI
|
()
|
|
34
|
Ukhimath
|
UT-06-002-039-004/15-B
(Byung)
|
3506002000NRG23101120220056055
|
10/11/2022
|
SANGEETA DEVI
|
3506002WL012135
|
SANGEETA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324647
|
|
MRS SANGEETA DEVI
|
()
|
|
35
|
Ukhimath
|
UT-06-002-039-004/15-B
(Byung)
|
3506002000NRG23101120220056054
|
10/11/2022
|
SARVESHANAND
|
3506002WL012135
|
SARVESHANAND
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324644
|
|
MR SARVESHANAND
|
()
|
|
36
|
Ukhimath
|
UT-06-002-049-003/3-A
(Rabigram)
|
3506002000NRG23101120220056176
|
10/11/2022
|
MANJEET SiNGH
|
3506002WL012171
|
MANJEET SiNGH
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324654
|
|
MR MANJEET SINGH
|
()
|
|
37
|
Ukhimath
|
UT-06-002-049-003/60-B
(Rabigram)
|
3506002000NRG23101120220056177
|
10/11/2022
|
ANIL SINGH
|
3506002WL012171
|
ANIL SINGH
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324653
|
|
MR ANIL SINGH
|
()
|
|
38
|
Ukhimath
|
UT-06-002-049-003/60-B
(Rabigram)
|
3506002000NRG23101120220056178
|
10/11/2022
|
SUMAN DEVI
|
3506002WL012171
|
SUMAN DEVI
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324655
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
39
|
Ukhimath
|
UT-06-002-039-003/37-B
(Byung)
|
3506002000NRG23101120220056067
|
10/11/2022
|
PRITY
|
3506002WL012141
|
PRITY
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324669
|
|
MRS PRITY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
40
|
Ukhimath
|
UT-06-002-022-001/75-A
(Dewar)
|
3506002000NRG23101120220056147
|
10/11/2022
|
KUNTI DEVI
|
3506002WL012160
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324659
|
|
KUNTI DEVI
|
()
|
|
41
|
Ukhimath
|
UT-06-002-059-001/119
(Huddu)
|
3506002000NRG23101120220056217
|
10/11/2022
|
AMAR SINGH
|
3506002WL012180
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618324651
|
|
AMAR SINGH
|
()
|
|
42
|
Ukhimath
|
UT-06-002-059-001/75
(Huddu)
|
3506002000NRG23101120220056158
|
10/11/2022
|
MANISH
|
3506002WL012164
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324667
|
|
MANISH
|
()
|
|
43
|
Ukhimath
|
UT-06-002-059-001/75
(Huddu)
|
3506002000NRG23101120220056157
|
10/11/2022
|
SHAKUNTALA DEVI
|
3506002WL012164
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324668
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102879
|
102879
|
|
|
|
|
|
|
|