|
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-06-002-035-001/119
(Phapanj)
|
3506002000NRG23140720220027828
|
14/07/2022
|
ASHA DEVI
|
3506002WL005799
|
ASHA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187195818
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-032-001/55-C
(Pali)
|
3506002000NRG23140720220027836
|
14/07/2022
|
KULDEEP SINGH
|
3506002WL005801
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187195828
|
|
KULDEEP SINGH
|
()
|
|
3
|
Ukhimath
|
UT-06-002-035-001/33-A
(Phapanj)
|
3506002000NRG23140720220027829
|
14/07/2022
|
BACHAN DAI DEVI
|
3506002WL005799
|
BACHAN DAI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187195821
|
|
BACHAN DAI DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-035-001/40-A
(Phapanj)
|
3506002000NRG23140720220027830
|
14/07/2022
|
NEEMA DEVI
|
3506002WL005799
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187195822
|
|
NEEMA DEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-050-001/10-B
(Raunlenk)
|
3506002000NRG23140720220027809
|
14/07/2022
|
RAJESHWARI DEVI
|
3506002WL005798
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187195827
|
|
RAJESHWARI DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-050-001/167-A
(Raunlenk)
|
3506002000NRG23140720220027815
|
14/07/2022
|
MAHIPAL SINGH
|
3506002WL005798
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187195824
|
|
MAHIPAL SINGH
|
()
|
|
7
|
Ukhimath
|
UT-06-002-050-001/234
(Raunlenk)
|
3506002000NRG23140720220027818
|
14/07/2022
|
RAJENDRA SINGH
|
3506002WL005798
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187195819
|
|
RAJENDRA SINGH
|
()
|
|
8
|
Ukhimath
|
UT-06-002-050-001/273-A
(Raunlenk)
|
3506002000NRG23140720220027820
|
14/07/2022
|
CHANDRABHAGA DEVI
|
3506002WL005798
|
CHANDRABHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187195826
|
|
CHANDRABHAGA DEVI
|
()
|
|
9
|
Ukhimath
|
UT-06-002-050-001/274
(Raunlenk)
|
3506002000NRG23140720220027821
|
14/07/2022
|
SUSHILA DEVI
|
3506002WL005798
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187195825
|
|
SUSHILA DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-050-001/275
(Raunlenk)
|
3506002000NRG23140720220027822
|
14/07/2022
|
POONAM DEVI
|
3506002WL005798
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187195820
|
|
POONAM DEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-050-001/81-A
(Raunlenk)
|
3506002000NRG23140720220027824
|
14/07/2022
|
SUBHAGA DEVI
|
3506002WL005798
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187195823
|
|
SUBHAGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|