|
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-06-002-053-001/35-C
(Lwara)
|
3506002000NRG23160820220036147
|
16/08/2022
|
RAJESH
|
3506002WL007751
|
RAJESH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824894
|
|
RAJESH
|
()
|
|
2
|
Ukhimath
|
UT-06-002-053-001/35-C
(Lwara)
|
3506002000NRG23160820220036148
|
16/08/2022
|
RAJI
|
3506002WL007751
|
RAJI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824893
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-053-001/25-B
(Lwara)
|
3506002000NRG23160820220036143
|
16/08/2022
|
SANGEETA DEVI
|
3506002WL007749
|
SANGEETA DEVI
|
00415
|
SBIN0006736
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644824896
|
|
MRS SANGEETA DEVI WO SH KAMLESH CHANDRA
|
()
|
|
4
|
Ukhimath
|
UT-06-002-053-001/280
(Lwara)
|
3506002000NRG23160820220036139
|
16/08/2022
|
KANHIYA KUMAR
|
3506002WL007747
|
KANHIYA KUMAR
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644824897
|
|
SHRI KANHIYA KUMAR
|
()
|
|
5
|
Ukhimath
|
UT-06-002-053-001/280
(Lwara)
|
3506002000NRG23160820220036140
|
16/08/2022
|
SUDHA
|
3506002WL007747
|
SUDHA
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644824898
|
|
MRS SUDHA BHARTI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-053-001/35-C
(Lwara)
|
3506002000NRG23160820220036145
|
16/08/2022
|
BALBIR LAL
|
3506002WL007751
|
BALBIR LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824895
|
|
MR BALBIR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-048-001/243
(Maikhanda)
|
3506002000NRG23160820220036048
|
16/08/2022
|
REENA DEVI
|
3506002WL007728
|
REENA DEVI
|
00415
|
SBIN0006737
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644824901
|
|
MRS REENA DEVI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-048-001/243
(Maikhanda)
|
3506002000NRG23160820220036049
|
16/08/2022
|
SUBHASH CHANDRA
|
3506002WL007728
|
SUBHASH CHANDRA
|
00415
|
SBIN0006737
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644824900
|
|
MR SUBHASH CHANDRA
|
()
|
|
9
|
Ukhimath
|
UT-06-002-048-001/26-C
(Maikhanda)
|
3506002000NRG23160820220036052
|
16/08/2022
|
SANDEEP KUMAR
|
3506002WL007728
|
SANDEEP KUMAR
|
00415
|
SBIN0006737
|
1278
|
1278
|
Rejected
|
12/09/2022
|
|
4644824899
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|