|
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-06-002-031-001/132
(Pawa)
|
3506002000NRG23110720220027564
|
11/07/2022
|
JASVEER SINGH
|
3506002WL005754
|
JASVEER SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133915
|
|
JASVEER SINGH
|
()
|
|
2
|
Ukhimath
|
UT-06-002-031-001/42-C
(Pawa)
|
3506002000NRG23110720220027476
|
11/07/2022
|
PARMILA DEVI
|
3506002WL005738
|
PARMILA DEVI
|
00354
|
PUNB0277900
|
426
|
426
|
Processed
|
16/07/2022
|
|
3137133917
|
|
PARMILA DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-031-002/68-B
(Pawa)
|
3506002000NRG23110720220027481
|
11/07/2022
|
MEENA DEVI
|
3506002WL005738
|
MEENA DEVI
|
00354
|
PUNB0277900
|
426
|
426
|
Processed
|
16/07/2022
|
|
3137133916
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-026-002/32-B
(Daira)
|
3506002000NRG23110720220027484
|
11/07/2022
|
AMIT SINGH NEGI
|
3506002WL005739
|
AMIT SINGH NEGI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133947
|
|
AMIT SINGH NEGI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-029-001/105
(Pathali)
|
3506002000NRG23110720220027416
|
11/07/2022
|
BHAGIRATHI DEVI
|
3506002WL005727
|
BHAGIRATHI DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133948
|
|
BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-002-003/286
(Kotma)
|
3506002000NRG23110720220027491
|
11/07/2022
|
RAJESH SINGH
|
3506002WL005742
|
RAJESH SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133919
|
|
RAJESH SINGH
|
()
|
|
7
|
Ukhimath
|
UT-06-002-036-001/45-A
(Bansu)
|
3506002000NRG23110720220027262
|
11/07/2022
|
VINITA
|
3506002WL005696
|
VINITA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133921
|
|
VINITA
|
()
|
|
8
|
Ukhimath
|
UT-06-002-036-001/46-A
(Bansu)
|
3506002000NRG23110720220027263
|
11/07/2022
|
BHAGAT SINGH
|
3506002WL005696
|
BHAGAT SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133946
|
|
BHAGAT SINGH
|
()
|
|
9
|
Ukhimath
|
UT-06-002-052-002/1-A
(Rudrapur)
|
3506002000NRG23110720220027340
|
11/07/2022
|
SURAJ CHANDRA SHUKLA
|
3506002WL005708
|
SURAJ CHANDRA SHUKLA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133920
|
|
SURAJ CHANDRA SHUKLA
|
()
|
|
10
|
Ukhimath
|
UT-06-002-052-002/76
(Rudrapur)
|
3506002000NRG23110720220027269
|
11/07/2022
|
NAVEEN CHANDRA
|
3506002WL005698
|
NAVEEN CHANDRA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133918
|
|
NAVEEN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Ukhimath
|
UT-06-002-007-001/47-A
(Giriya)
|
3506002000NRG23110720220027468
|
11/07/2022
|
KALPESHWARI DEVI
|
3506002WL005737
|
KALPESHWARI DEVI
|
00415
|
SBIN0002498
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133945
|
|
MRS KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-002-003/289
(Kotma)
|
3506002000NRG23110720220027493
|
11/07/2022
|
Shiv Singh
|
3506002WL005742
|
Shiv Singh
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133943
|
|
MR ANKIT SINGH
|
()
|
|
13
|
Ukhimath
|
UT-06-002-002-003/305
(Kotma)
|
3506002000NRG23110720220027499
|
11/07/2022
|
BASANTE DEVI
|
3506002WL005744
|
BASANTE DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133925
|
|
MRS BASANTI DEVI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-036-001/47-A
(Bansu)
|
3506002000NRG23110720220027265
|
11/07/2022
|
KUSHUMA DEVI
|
3506002WL005696
|
KUSHUMA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133926
|
|
MRS KUSHUMA DEVI
|
()
|
|
15
|
Ukhimath
|
UT-06-002-052-002/1-A
(Rudrapur)
|
3506002000NRG23110720220027339
|
11/07/2022
|
NEERAJ SHUKLA
|
3506002WL005708
|
NEERAJ SHUKLA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133923
|
|
MR NEERAJ SHUKLA
|
()
|
|
16
|
Ukhimath
|
UT-06-002-052-002/27-A
(Rudrapur)
|
3506002000NRG23110720220027341
|
11/07/2022
|
SUSHMITA
|
3506002WL005709
|
SUSHMITA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133944
|
|
MR SHAILENDRA SHUKLA SO SH AMARNATH SHUK
|
()
|
|
17
|
Ukhimath
|
UT-06-002-052-002/54
(Rudrapur)
|
3506002000NRG23110720220027259
|
11/07/2022
|
ABHISHEK SHUKLA
|
3506002WL005694
|
ABHISHEK SHUKLA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133924
|
|
MR ABHISHEK SHUKLA SO SH GANESH CHANDRA
|
()
|
|
18
|
Ukhimath
|
UT-06-002-052-002/86
(Rudrapur)
|
3506002000NRG23110720220027267
|
11/07/2022
|
AJAY KUMAR
|
3506002WL005697
|
AJAY KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133922
|
|
MR AJAY KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
19
|
Ukhimath
|
UT-06-002-030-001/133-B
(Parkandi)
|
3506002000NRG23110720220027432
|
11/07/2022
|
KALPESHWARI DEVI
|
3506002WL005733
|
KALPESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133929
|
|
MRS KALPESHWARI DEVI
|
()
|
|
20
|
Ukhimath
|
UT-06-002-030-001/171-A
(Parkandi)
|
3506002000NRG23110720220027433
|
11/07/2022
|
NITU SINGH
|
3506002WL005733
|
NITU SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133928
|
|
MR NITU SINGH
|
()
|
|
21
|
Ukhimath
|
UT-06-002-030-001/529
(Parkandi)
|
3506002000NRG23110720220027434
|
11/07/2022
|
JAGDEEP SINGH
|
3506002WL005733
|
JAGDEEP SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133930
|
|
MR JAGDEEP SINGH
|
()
|
|
22
|
Ukhimath
|
UT-06-002-030-001/63-A
(Parkandi)
|
3506002000NRG23110720220027431
|
11/07/2022
|
PRATAP SINGH
|
3506002WL005732
|
PRATAP SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133927
|
|
MR PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
23
|
Ukhimath
|
UT-06-002-002-003/287
(Kotma)
|
3506002000NRG23110720220027497
|
11/07/2022
|
ARCHANA DEVI
|
3506002WL005744
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133941
|
|
ARCHANA DEVI
|
()
|
|
24
|
Ukhimath
|
UT-06-002-002-003/293
(Kotma)
|
3506002000NRG23110720220027498
|
11/07/2022
|
ANJANA
|
3506002WL005744
|
ANJANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133938
|
|
ANJANA
|
()
|
|
25
|
Ukhimath
|
UT-06-002-002-003/311
(Kotma)
|
3506002000NRG23110720220027500
|
11/07/2022
|
MEENAKSHI
|
3506002WL005744
|
MEENAKSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133937
|
|
MEENAKSHI
|
()
|
|
26
|
Ukhimath
|
UT-06-002-006-001/157
(Gadgu)
|
3506002000NRG23110720220027420
|
11/07/2022
|
LAXMAN SINGH
|
3506002WL005729
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133933
|
|
LAXMAN SINGH
|
()
|
|
27
|
Ukhimath
|
UT-06-002-006-001/74-A
(Gadgu)
|
3506002000NRG23110720220027422
|
11/07/2022
|
SEEMA DEVI
|
3506002WL005729
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133939
|
|
SEEMA DEVI
|
()
|
|
28
|
Ukhimath
|
UT-06-002-007-001/15-B
(Giriya)
|
3506002000NRG23110720220027464
|
11/07/2022
|
KAVITA DEVI
|
3506002WL005737
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133936
|
|
KAVITA DEVI
|
()
|
|
29
|
Ukhimath
|
UT-06-002-007-001/35-A
(Giriya)
|
3506002000NRG23110720220027466
|
11/07/2022
|
GAYATRI DEVI
|
3506002WL005737
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133935
|
|
GAYATRI DEVI
|
()
|
|
30
|
Ukhimath
|
UT-06-002-007-001/39-A
(Giriya)
|
3506002000NRG23110720220027467
|
11/07/2022
|
BICHANA DEVI
|
3506002WL005737
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133940
|
|
BICHANA DEVI
|
()
|
|
31
|
Ukhimath
|
UT-06-002-007-001/61-A
(Giriya)
|
3506002000NRG23110720220027470
|
11/07/2022
|
PRAMILA DEVI
|
3506002WL005737
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133942
|
|
PRAMILA DEVI
|
()
|
|
32
|
Ukhimath
|
UT-06-002-007-001/66-A
(Giriya)
|
3506002000NRG23110720220027471
|
11/07/2022
|
SUDAMA DEVI
|
3506002WL005737
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133931
|
|
SUDAMA DEVI
|
()
|
|
33
|
Ukhimath
|
UT-06-002-007-001/89-A
(Giriya)
|
3506002000NRG23110720220027472
|
11/07/2022
|
RUBI DEVI
|
3506002WL005737
|
RUBI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133932
|
|
RUBI DEVI
|
()
|
|
34
|
Ukhimath
|
UT-06-002-036-001/45-A
(Bansu)
|
3506002000NRG23110720220027261
|
11/07/2022
|
PUSHPA DEVI
|
3506002WL005696
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133934
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|