|
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-06-002-042-001/3-A
(Bhingi)
|
3506002000NRG23140620220020093
|
14/06/2022
|
VIRENDRA SINGH
|
3506002WL004080
|
VIRENDRA SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563402
|
|
MR VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-030-001/156-A
(Parkandi)
|
3506002000NRG23140620220020075
|
14/06/2022
|
KUSHUM DEVI
|
3506002WL004077
|
KUSHUM DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563411
|
|
MRS KUSUM DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-030-001/235-A
(Parkandi)
|
3506002000NRG23140620220020097
|
14/06/2022
|
CHANDRA DEVI
|
3506002WL004081
|
CHANDRA DEVI
|
00415
|
SBIN0009834
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366563407
|
|
MRS CHANDRA DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-030-001/235-A
(Parkandi)
|
3506002000NRG23140620220020096
|
14/06/2022
|
GAINU LAL
|
3506002WL004081
|
GAINU LAL
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563404
|
|
MR GAINU LAL
|
()
|
|
5
|
Ukhimath
|
UT-06-002-030-001/246-A
(Parkandi)
|
3506002000NRG23140620220020079
|
14/06/2022
|
KHUSHAL LAL
|
3506002WL004077
|
KHUSHAL LAL
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563408
|
|
MASTER VISHAL
|
()
|
|
6
|
Ukhimath
|
UT-06-002-030-001/259-A
(Parkandi)
|
3506002000NRG23140620220020092
|
14/06/2022
|
POOJA DEVI
|
3506002WL004079
|
POOJA DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563415
|
|
MRS POOJA DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-030-001/259-A
(Parkandi)
|
3506002000NRG23140620220020091
|
14/06/2022
|
RAVINDRA LAL
|
3506002WL004079
|
RAVINDRA LAL
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563410
|
|
MR RAVINDRA LAL
|
()
|
|
8
|
Ukhimath
|
UT-06-002-030-001/26-A
(Parkandi)
|
3506002000NRG23140620220020080
|
14/06/2022
|
URMILA DEVI
|
3506002WL004077
|
URMILA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563403
|
|
SHAMBHU PRASAD
|
()
|
|
9
|
Ukhimath
|
UT-06-002-030-001/316-A
(Parkandi)
|
3506002000NRG23140620220020098
|
14/06/2022
|
RANJEET LAL
|
3506002WL004082
|
RANJEET LAL
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563405
|
|
MR RANJEET LAL
|
()
|
|
10
|
Ukhimath
|
UT-06-002-030-001/354-A
(Parkandi)
|
3506002000NRG23140620220020103
|
14/06/2022
|
SITA DEVI
|
3506002WL004084
|
SITA DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563414
|
|
MISS SEETA
|
()
|
|
11
|
Ukhimath
|
UT-06-002-030-001/484
(Parkandi)
|
3506002000NRG23140620220020086
|
14/06/2022
|
MANISHA DEVI
|
3506002WL004077
|
MANISHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563409
|
|
MRS MANISHA DEVI
|
()
|
|
12
|
Ukhimath
|
UT-06-002-030-001/526-A
(Parkandi)
|
3506002000NRG23140620220020099
|
14/06/2022
|
HARISH LAL
|
3506002WL004082
|
HARISH LAL
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563413
|
|
MR HARISH LAL
|
()
|
|
13
|
Ukhimath
|
UT-06-002-030-001/566
(Parkandi)
|
3506002000NRG23140620220020101
|
14/06/2022
|
BESHAKI DEVI
|
3506002WL004083
|
BESHAKI DEVI
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366563406
|
|
MRS BAISAKHI DEVI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-030-001/6-A
(Parkandi)
|
3506002000NRG23140620220020087
|
14/06/2022
|
MHAVEER SINGH
|
3506002WL004077
|
MHAVEER SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563412
|
|
MR MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|