|
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-06-002-047-001/196-B
(Makku)
|
3506002000NRG23110520220010443
|
11/05/2022
|
SARADI DEVI
|
3506002WL001994
|
SARADI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101455
|
|
SARADIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-024-001/26-B
(Dewali Bhanigram)
|
3506002000NRG23110520220010379
|
11/05/2022
|
MANOJ KUMAR
|
3506002WL001984
|
MANOJ KUMAR
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101456
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-024-001/11-B
(Dewali Bhanigram)
|
3506002000NRG23110520220010375
|
11/05/2022
|
PURTI
|
3506002WL001984
|
PURTI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101458
|
|
PURTI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-024-001/61-A
(Dewali Bhanigram)
|
3506002000NRG23110520220010382
|
11/05/2022
|
FUL DEVI
|
3506002WL001984
|
FUL DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101457
|
|
FULDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-024-001/21-A
(Dewali Bhanigram)
|
3506002000NRG23110520220010376
|
11/05/2022
|
HARISH CHANDRA
|
3506002WL001984
|
HARISH CHANDRA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101470
|
|
MR HARISH CHANDRA
|
()
|
|
6
|
Ukhimath
|
UT-06-002-053-001/193
(Lwara)
|
3506002000NRG23110520220010390
|
11/05/2022
|
DURGA LAL
|
3506002WL001985
|
DURGA LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101459
|
|
MR DURGA LAL SO BACHAN LAL
|
()
|
|
7
|
Ukhimath
|
UT-06-002-053-001/306
(Lwara)
|
3506002000NRG23110520220010392
|
11/05/2022
|
URMILA DEVI
|
3506002WL001985
|
URMILA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101460
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-048-001/110
(Maikhanda)
|
3506002000NRG23110520220010335
|
11/05/2022
|
SANJAY LAL
|
3506002WL001977
|
SANJAY LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101461
|
|
SANJAY KUMAR
|
()
|
|
9
|
Ukhimath
|
UT-06-002-048-001/245
(Maikhanda)
|
3506002000NRG23110520220010336
|
11/05/2022
|
RAJESHWARI DEVI
|
3506002WL001977
|
RAJESHWARI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101469
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-030-001/235-A
(Parkandi)
|
3506002000NRG23110520220010442
|
11/05/2022
|
CHANDRA DEVI
|
3506002WL001993
|
CHANDRA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101464
|
|
MRS CHANDRA DEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-030-001/235-A
(Parkandi)
|
3506002000NRG23110520220010441
|
11/05/2022
|
GAINU LAL
|
3506002WL001993
|
GAINU LAL
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101462
|
|
MR GAINU LAL
|
()
|
|
12
|
Ukhimath
|
UT-06-002-030-001/354-A
(Parkandi)
|
3506002000NRG23110520220010451
|
11/05/2022
|
SITA DEVI
|
3506002WL001998
|
SITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101468
|
|
MISS SEETA
|
()
|
|
13
|
Ukhimath
|
UT-06-002-030-001/566
(Parkandi)
|
3506002000NRG23110520220010446
|
11/05/2022
|
BESHAKI DEVI
|
3506002WL001995
|
BESHAKI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101463
|
|
MRS BAISAKHI DEVI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-030-001/573
(Parkandi)
|
3506002000NRG23110520220010453
|
11/05/2022
|
SUBODH KUMAR
|
3506002WL001999
|
SUBODH KUMAR
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268101465
|
|
MR SUBODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
15
|
Ukhimath
|
UT-06-002-030-001/573
(Parkandi)
|
3506002000NRG23110520220010452
|
11/05/2022
|
RAMESHWARI DEVI
|
3506002WL001999
|
RAMESHWARI DEVI
|
00468
|
UBIN0571865
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101467
|
|
RAMESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Ukhimath
|
UT-06-002-046-001/63-A
(Mansuna)
|
3506002000NRG23110520220010332
|
11/05/2022
|
JASPAL LAL
|
3506002WL001976
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101466
|
|
JASPALLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|