|
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-06-002-030-001/221-A
(Parkandi)
|
3506002000NRG23101120220056257
|
10/11/2022
|
KULDEEP SINGH
|
3506002WL012187
|
KULDEEP SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143042
|
|
KULDEEP SINGH
|
()
|
|
2
|
Ukhimath
|
UT-06-002-042-001/151
(Bhingi)
|
3506002000NRG23101120220056273
|
10/11/2022
|
SARVESHWARI DEVI
|
3506002WL012189
|
SARVESHWARI DEVI
|
00354
|
PUNB0277900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618143043
|
|
SARVESHWARI DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-042-001/161
(Bhingi)
|
3506002000NRG23101120220056268
|
10/11/2022
|
SUNITA DEVI
|
3506002WL012188
|
SUNITA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618143048
|
|
SUNITA DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-042-001/69-A
(Bhingi)
|
3506002000NRG23101120220056278
|
10/11/2022
|
URMILA DEVI
|
3506002WL012189
|
URMILA DEVI
|
00354
|
PUNB0277900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618143046
|
|
URMILA DEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-042-005/33-A
(Bhingi)
|
3506002000NRG23101120220056292
|
10/11/2022
|
BEERENDRA SINGH
|
3506002WL012191
|
BEERENDRA SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143040
|
|
BEERENDRA SINGH
|
()
|
|
6
|
Ukhimath
|
UT-06-002-047-001/107-B
(Makku)
|
3506002000NRG23101120220056280
|
10/11/2022
|
NISHANT
|
3506002WL012190
|
NISHANT
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143049
|
|
NISHANT
|
()
|
|
7
|
Ukhimath
|
UT-06-002-047-001/132-B
(Makku)
|
3506002000NRG23101120220056281
|
10/11/2022
|
MEENA
|
3506002WL012190
|
MEENA
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143044
|
|
MEENA
|
()
|
|
8
|
Ukhimath
|
UT-06-002-047-001/174-B
(Makku)
|
3506002000NRG23101120220056282
|
10/11/2022
|
RAJESHWARI BHANDARI
|
3506002WL012190
|
RAJESHWARI BHANDARI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143039
|
|
RAJESHWARI BHANDARI
|
()
|
|
9
|
Ukhimath
|
UT-06-002-047-001/220-B
(Makku)
|
3506002000NRG23101120220056283
|
10/11/2022
|
REKHA DEVI
|
3506002WL012190
|
REKHA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143041
|
|
REKHA DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-047-001/306
(Makku)
|
3506002000NRG23101120220056285
|
10/11/2022
|
ARTI DEVI
|
3506002WL012190
|
ARTI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143045
|
|
ARTI DEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-047-001/335
(Makku)
|
3506002000NRG23101120220056286
|
10/11/2022
|
SINDHU
|
3506002WL012190
|
SINDHU
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143047
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-042-001/161
(Bhingi)
|
3506002000NRG23101120220056267
|
10/11/2022
|
SUMAN
|
3506002WL012188
|
SUMAN
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143051
|
|
SUMAN
|
()
|
|
13
|
Ukhimath
|
UT-06-002-042-001/172
(Bhingi)
|
3506002000NRG23101120220056262
|
10/11/2022
|
ANITA DEVI
|
3506002WL012187
|
ANITA DEVI
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143050
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
Ukhimath
|
UT-06-002-042-001/132
(Bhingi)
|
3506002000NRG23101120220056271
|
10/11/2022
|
BABITA DEVI
|
3506002WL012189
|
BABITA DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618143052
|
|
BABITA DEVI
|
()
|
|
15
|
Ukhimath
|
UT-06-002-042-001/158
(Bhingi)
|
3506002000NRG23101120220056261
|
10/11/2022
|
ANUJ
|
3506002WL012187
|
ANUJ
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618143053
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
16
|
Ukhimath
|
UT-06-002-042-001/104-A
(Bhingi)
|
3506002000NRG23101120220056258
|
10/11/2022
|
KUNWAR SINGH
|
3506002WL012187
|
KUNWAR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143061
|
|
MR KUNWAR SINGH
|
()
|
|
17
|
Ukhimath
|
UT-06-002-042-001/21-A
(Bhingi)
|
3506002000NRG23101120220056263
|
10/11/2022
|
DEEPA DEVI
|
3506002WL012187
|
DEEPA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143055
|
|
MRS DEEPA DEVI
|
()
|
|
18
|
Ukhimath
|
UT-06-002-042-001/85-A
(Bhingi)
|
3506002000NRG23101120220056291
|
10/11/2022
|
CHETA DEVI
|
3506002WL012191
|
CHETA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143054
|
|
MRS CHAITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
Ukhimath
|
UT-06-002-030-001/110-A
(Parkandi)
|
3506002000NRG23101120220056250
|
10/11/2022
|
SARADI DEVI
|
3506002WL012185
|
SARADI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143064
|
|
MRS SARADI DEVI
|
()
|
|
20
|
Ukhimath
|
UT-06-002-030-001/130-A
(Parkandi)
|
3506002000NRG23101120220056256
|
10/11/2022
|
UMANG SINGH
|
3506002WL012186
|
UMANG SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143058
|
|
MR UMANG BISHT
|
()
|
|
21
|
Ukhimath
|
UT-06-002-030-001/262-A
(Parkandi)
|
3506002000NRG23101120220056251
|
10/11/2022
|
PUSHPA DEVI
|
3506002WL012185
|
PUSHPA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143057
|
|
MR BACHAN SINGH SO GABAR SINGH
|
()
|
|
22
|
Ukhimath
|
UT-06-002-030-001/578
(Parkandi)
|
3506002000NRG23101120220056254
|
10/11/2022
|
VIJAYPAL SINGH
|
3506002WL012185
|
VIJAYPAL SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143063
|
|
MR VIJAYPAL SINGH SO GANGA SINGH
|
()
|
|
23
|
Ukhimath
|
UT-06-002-042-001/151
(Bhingi)
|
3506002000NRG23101120220056259
|
10/11/2022
|
KULDEEP SINGH
|
3506002WL012187
|
KULDEEP SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143060
|
|
MR KULDEEP SINGH
|
()
|
|
24
|
Ukhimath
|
UT-06-002-042-003/45-A
(Bhingi)
|
3506002000NRG23101120220056269
|
10/11/2022
|
SANTOSH KUMAR TRIVEDI
|
3506002WL012188
|
SANTOSH KUMAR TRIVEDI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143059
|
|
MR SANTOSH KUMAR TRIVEDI
|
()
|
|
25
|
Ukhimath
|
UT-06-002-042-005/68-A
(Bhingi)
|
3506002000NRG23101120220056279
|
10/11/2022
|
ARCHANA DEVI
|
3506002WL012189
|
ARCHANA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618143056
|
|
MRS ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
26
|
Ukhimath
|
UT-06-002-042-001/145
(Bhingi)
|
3506002000NRG23101120220056272
|
10/11/2022
|
PRAMILA
|
3506002WL012189
|
PRAMILA
|
00415
|
SBIN0010583
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618143062
|
|
MS PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61770
|
61770
|
|
|
|
|
|
|
|