|
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-06-002-020-001/204-B
(Tulanga)
|
3506002000NRG23150720220028331
|
15/07/2022
|
VIMLA DEVI
|
3506002WL005924
|
VIMLA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529338
|
|
VIMLA DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-020-002/350
(Tulanga)
|
3506002000NRG23150720220028362
|
15/07/2022
|
ANUPMA
|
3506002WL005929
|
ANUPMA
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529336
|
|
ANUPMA
|
()
|
|
3
|
Ukhimath
|
UT-06-002-046-001/149
(Mansuna)
|
3506002000NRG23150720220028312
|
15/07/2022
|
PRIYANKA DEVI
|
3506002WL005920
|
PRIYANKA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529337
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-020-001/265
(Tulanga)
|
3506002000NRG23150720220028332
|
15/07/2022
|
AMITA DEVI
|
3506002WL005924
|
AMITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529335
|
|
AMITA DEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-020-001/266
(Tulanga)
|
3506002000NRG23150720220028333
|
15/07/2022
|
JAMOTRA DEVI
|
3506002WL005924
|
JAMOTRA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529334
|
|
JAMOTRA DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-020-001/313
(Tulanga)
|
3506002000NRG23150720220028334
|
15/07/2022
|
LALITA DEVI
|
3506002WL005924
|
LALITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529339
|
|
LALITA DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-020-002/334
(Tulanga)
|
3506002000NRG23150720220028359
|
15/07/2022
|
KRISHNA DEVI
|
3506002WL005928
|
KRISHNA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529343
|
|
KRISHNA DEVI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-020-002/351
(Tulanga)
|
3506002000NRG23150720220028363
|
15/07/2022
|
URMILA DEVI
|
3506002WL005929
|
URMILA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529342
|
|
URMILA DEVI
|
()
|
|
9
|
Ukhimath
|
UT-06-002-024-001/211
(Dewali Bhanigram)
|
3506002000NRG23150720220028382
|
15/07/2022
|
AMIT GAUR
|
3506002WL005936
|
AMIT GAUR
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529345
|
|
AMIT GAUR
|
()
|
|
10
|
Ukhimath
|
UT-06-002-024-001/211
(Dewali Bhanigram)
|
3506002000NRG23150720220028381
|
15/07/2022
|
CHITRA DEVI
|
3506002WL005936
|
CHITRA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529340
|
|
CHITRA DEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-043-001/250
(Bhetsem)
|
3506002000NRG23150720220028632
|
15/07/2022
|
SURAJI DEVI
|
3506002WL006016
|
SURAJI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529344
|
|
SURAJI DEVI
|
()
|
|
12
|
Ukhimath
|
UT-06-002-065-002/217-B
(Kunjethi)
|
3506002000NRG23150720220028242
|
15/07/2022
|
PREM SINGH
|
3506002WL005897
|
PREM SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529341
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
13
|
Ukhimath
|
UT-06-002-014-001/72-B
(Chaumasi)
|
3506002000NRG23150720220028255
|
15/07/2022
|
RAY SINGH
|
3506002WL005901
|
RAY SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529332
|
|
MR RAY SINGH
|
()
|
|
14
|
Ukhimath
|
UT-06-002-020-001/273
(Tulanga)
|
3506002000NRG23150720220028367
|
15/07/2022
|
SARITA DEVI
|
3506002WL005930
|
SARITA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529351
|
|
MRS SARITA DEVI
|
()
|
|
15
|
Ukhimath
|
UT-06-002-020-001/371
(Tulanga)
|
3506002000NRG23150720220028369
|
15/07/2022
|
SARSHWATI DEVI
|
3506002WL005930
|
SARSHWATI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529333
|
|
MRS SARSWATE DHIRWAN
|
()
|
|
16
|
Ukhimath
|
UT-06-002-020-002/360
(Tulanga)
|
3506002000NRG23150720220028365
|
15/07/2022
|
SHAKHAMBRI DEVI
|
3506002WL005929
|
SHAKHAMBRI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529353
|
|
MRS SAKHA DEVI
|
()
|
|
17
|
Ukhimath
|
UT-06-002-020-002/45-A
(Tulanga)
|
3506002000NRG23150720220028360
|
15/07/2022
|
YOUGENDRA
|
3506002WL005928
|
YOUGENDRA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529348
|
|
MR YOGENDAR SINGH RAWAT
|
()
|
|
18
|
Ukhimath
|
UT-06-002-053-001/115-B
(Lwara)
|
3506002000NRG23150720220028628
|
15/07/2022
|
SADA SHIV
|
3506002WL006013
|
SADA SHIV
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529346
|
|
MR SADASHIV BAJPAYEE
|
()
|
|
19
|
Ukhimath
|
UT-06-002-053-001/47-B
(Lwara)
|
3506002000NRG23150720220028635
|
15/07/2022
|
SUNITA DEVI
|
3506002WL006018
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529352
|
|
MRS SUNEETA DEVI
|
()
|
|
20
|
Ukhimath
|
UT-06-002-055-001/272
(Lamgondi)
|
3506002000NRG23150720220028338
|
15/07/2022
|
SHANKARI DEVI
|
3506002WL005926
|
SHANKARI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529347
|
|
MRS SHANKARI DEVI WO LATE RAMESH CHANDRA
|
()
|
|
21
|
Ukhimath
|
UT-06-002-055-001/281
(Lamgondi)
|
3506002000NRG23150720220028339
|
15/07/2022
|
KAVITA DEVI
|
3506002WL005926
|
KAVITA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529349
|
|
MRS KAVITA DEVI
|
()
|
|
22
|
Ukhimath
|
UT-06-002-055-001/4-C
(Lamgondi)
|
3506002000NRG23150720220028340
|
15/07/2022
|
BACHAN LAL
|
3506002WL005926
|
BACHAN LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529350
|
|
MR BACHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
23
|
Ukhimath
|
UT-06-002-020-001/370
(Tulanga)
|
3506002000NRG23150720220028335
|
15/07/2022
|
SUNITA RAWAT
|
3506002WL005924
|
SUNITA RAWAT
|
00468
|
UBIN0919594
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529327
|
|
SUNITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Ukhimath
|
UT-06-002-007-001/122
(Giriya)
|
3506002000NRG23150720220028417
|
15/07/2022
|
SARITA
|
3506002WL005950
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529358
|
|
SARITA
|
()
|
|
25
|
Ukhimath
|
UT-06-002-007-001/123
(Giriya)
|
3506002000NRG23150720220028418
|
15/07/2022
|
VIRENDRA SINGH
|
3506002WL005950
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529355
|
|
VIRENDRA SINGH
|
()
|
|
26
|
Ukhimath
|
UT-06-002-007-001/129
(Giriya)
|
3506002000NRG23150720220028419
|
15/07/2022
|
MONIKA DEVI
|
3506002WL005950
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529361
|
|
MONIKA DEVI
|
()
|
|
27
|
Ukhimath
|
UT-06-002-007-001/28-A
(Giriya)
|
3506002000NRG23150720220028420
|
15/07/2022
|
VIJYA PAL SINGH
|
3506002WL005950
|
VIJYA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529331
|
|
VIJYA PAL SINGH
|
()
|
|
28
|
Ukhimath
|
UT-06-002-009-001/112
(Gaid)
|
3506002000NRG23150720220028426
|
15/07/2022
|
NAGENDRA SINGH
|
3506002WL005951
|
NAGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529354
|
|
NAGENDRA SINGH
|
()
|
|
29
|
Ukhimath
|
UT-06-002-014-001/55-C
(Chaumasi)
|
3506002000NRG23150720220028262
|
15/07/2022
|
KARTIK SINGH
|
3506002WL005902
|
KARTIK SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302529362
|
|
KARTIK SINGH
|
()
|
|
30
|
Ukhimath
|
UT-06-002-014-001/74
(Chaumasi)
|
3506002000NRG23150720220028266
|
15/07/2022
|
PRIYANKA DEVI
|
3506002WL005902
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302529357
|
|
PRIYANKA DEVI
|
()
|
|
31
|
Ukhimath
|
UT-06-002-020-002/355
(Tulanga)
|
3506002000NRG23150720220028364
|
15/07/2022
|
RUCHI DEVI
|
3506002WL005929
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529363
|
|
RUCHI DEVI
|
()
|
|
32
|
Ukhimath
|
UT-06-002-020-002/373
(Tulanga)
|
3506002000NRG23150720220028366
|
15/07/2022
|
ANJU DEVI
|
3506002WL005929
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529328
|
|
ANJU DEVI
|
()
|
|
33
|
Ukhimath
|
UT-06-002-032-002/13-A
(Pali)
|
3506002000NRG23150720220028639
|
15/07/2022
|
SANCHIT
|
3506002WL006021
|
SANCHIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529330
|
|
SANCHIT
|
()
|
|
34
|
Ukhimath
|
UT-06-002-046-001/164
(Mansuna)
|
3506002000NRG23150720220028313
|
15/07/2022
|
RITIKA DEVI
|
3506002WL005920
|
RITIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529359
|
|
RITIKA DEVI
|
()
|
|
35
|
Ukhimath
|
UT-06-002-046-001/78-A
(Mansuna)
|
3506002000NRG23150720220028327
|
15/07/2022
|
KAILASH SINGH
|
3506002WL005923
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529356
|
|
KAILASH SINGH
|
()
|
|
36
|
Ukhimath
|
UT-06-002-053-001/115-B
(Lwara)
|
3506002000NRG23150720220028629
|
15/07/2022
|
SAROJ DEVI
|
3506002WL006013
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529360
|
|
SAROJ DEVI
|
()
|
|
37
|
Ukhimath
|
UT-06-002-065-001/269
(Kunjethi)
|
3506002000NRG23150720220028245
|
15/07/2022
|
VINOD LAL
|
3506002WL005899
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529329
|
|
VINOD LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93507
|
93507
|
|
|
|
|
|
|
|