|
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-06-002-053-001/250
(Lwara)
|
3506002000NRG23151120220057041
|
15/11/2022
|
KIRAN DEVI
|
3506002WL012349
|
KIRAN DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313887
|
|
KIRAN DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-053-001/92-B
(Lwara)
|
3506002000NRG23151120220057064
|
15/11/2022
|
DILMA
|
3506002WL012351
|
DILMA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313886
|
|
DILMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-005-001/90-A
(Khumera)
|
3506002000NRG23151120220057073
|
15/11/2022
|
MAMTA
|
3506002WL012353
|
MAMTA
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618313898
|
|
MRS MAMTA DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-008-001/17-A
(Gupt kashi)
|
3506002000NRG23151120220057085
|
15/11/2022
|
ANKIT
|
3506002WL012358
|
ANKIT
|
00415
|
SBIN0006736
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618313897
|
|
MR ANKIT SINGH PANWAR
|
()
|
|
5
|
Ukhimath
|
UT-06-002-008-001/17-A
(Gupt kashi)
|
3506002000NRG23151120220057084
|
15/11/2022
|
NAVEEN PANWAR
|
3506002WL012358
|
NAVEEN PANWAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313900
|
|
MR NAVEEN PANWAR
|
()
|
|
6
|
Ukhimath
|
UT-06-002-008-001/53
(Gupt kashi)
|
3506002000NRG23151120220057086
|
15/11/2022
|
MANISH NEGI
|
3506002WL012358
|
MANISH NEGI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313894
|
|
MASTER MANISH NEGI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-008-001/53
(Gupt kashi)
|
3506002000NRG23151120220057087
|
15/11/2022
|
VIJENDRA SINGH
|
3506002WL012358
|
VIJENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313891
|
|
MR VIJENDRA SINGH
|
()
|
|
8
|
Ukhimath
|
UT-06-002-008-001/66
(Gupt kashi)
|
3506002000NRG23151120220057089
|
15/11/2022
|
KALPESHWARI PANDEY
|
3506002WL012358
|
KALPESHWARI PANDEY
|
00415
|
SBIN0006736
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618313896
|
|
MRS KALPESHWARI KALPESHWARI
|
()
|
|
9
|
Ukhimath
|
UT-06-002-043-001/147
(Bhetsem)
|
3506002000NRG23151120220057033
|
15/11/2022
|
MAYANK
|
3506002WL012347
|
MAYANK
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313892
|
|
MR MAYANK MAYANK
|
()
|
|
10
|
Ukhimath
|
UT-06-002-043-001/253
(Bhetsem)
|
3506002000NRG23151120220057034
|
15/11/2022
|
GAJPAL SINGH
|
3506002WL012347
|
GAJPAL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313899
|
|
MR GAJPAL SINGH
|
()
|
|
11
|
Ukhimath
|
UT-06-002-053-001/100-B
(Lwara)
|
3506002000NRG23151120220057037
|
15/11/2022
|
SHYAM LAL
|
3506002WL012349
|
SHYAM LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313890
|
|
MR SHYAM LAL
|
()
|
|
12
|
Ukhimath
|
UT-06-002-053-001/213-A
(Lwara)
|
3506002000NRG23151120220057038
|
15/11/2022
|
RAJENDRA SINGH
|
3506002WL012349
|
RAJENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313889
|
|
MR RAJENDRA SINGH SO MANGAL SINGH
|
()
|
|
13
|
Ukhimath
|
UT-06-002-053-001/248
(Lwara)
|
3506002000NRG23151120220057040
|
15/11/2022
|
SHIV DEVI
|
3506002WL012349
|
SHIV DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313895
|
|
MRS SHIV DEVI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-053-001/92-B
(Lwara)
|
3506002000NRG23151120220057066
|
15/11/2022
|
JYOTI
|
3506002WL012351
|
JYOTI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313893
|
|
MISS JYOTI DO SH SHARMA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
15
|
Ukhimath
|
UT-06-002-016-001/157
(Jamu)
|
3506002000NRG23151120220056963
|
15/11/2022
|
SANGEETA DEVI
|
3506002WL012332
|
SANGEETA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313902
|
|
MRS SANGITA DEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-016-001/169
(Jamu)
|
3506002000NRG23151120220056965
|
15/11/2022
|
RANJEET SINGH
|
3506002WL012332
|
RANJEET SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313905
|
|
MR RANJEET SINGH
|
()
|
|
17
|
Ukhimath
|
UT-06-002-016-001/169
(Jamu)
|
3506002000NRG23151120220056966
|
15/11/2022
|
SUJEETA DEVI
|
3506002WL012332
|
SUJEETA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313904
|
|
MISS SUJEETA
|
()
|
|
18
|
Ukhimath
|
UT-06-002-016-001/61-B
(Jamu)
|
3506002000NRG23151120220056967
|
15/11/2022
|
ROBIN
|
3506002WL012332
|
ROBIN
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313903
|
|
MR ROBIN
|
()
|
|
19
|
Ukhimath
|
UT-06-002-048-001/43-B
(Maikhanda)
|
3506002000NRG23151120220056986
|
15/11/2022
|
KISHORI LAL
|
3506002WL012335
|
KISHORI LAL
|
00415
|
SBIN0006737
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618313901
|
|
KISHORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
20
|
Ukhimath
|
UT-06-002-053-001/92-B
(Lwara)
|
3506002000NRG23151120220057065
|
15/11/2022
|
PRIYANKA
|
3506002WL012351
|
PRIYANKA
|
00479
|
SBIN0002463
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618313888
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Ukhimath
|
UT-06-002-053-001/248
(Lwara)
|
3506002000NRG23151120220057039
|
15/11/2022
|
AJAY ARYA
|
3506002WL012349
|
AJAY ARYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313906
|
|
AJAY ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|