|
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-06-002-014-001/16-A
(Chaumasi)
|
3506002000NRG23170120230074414
|
17/01/2023
|
SANKARI DEVI
|
3506002WL0016156
|
SANKARI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128588842
|
|
SANKARI DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-020-001/53-A
(Tulanga)
|
3506002000NRG23170120230074448
|
17/01/2023
|
SATE SINGH
|
3506002WL0016170
|
SATE SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128588845
|
|
SATE SINGH
|
()
|
|
3
|
Ukhimath
|
UT-06-002-021-001/35-A
(Tyuri)
|
3506002000NRG23170120230074456
|
17/01/2023
|
BEENA DEVI
|
3506002WL0016171
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588837
|
|
BEENA DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-025-001/38-A
(Devshal)
|
3506002000NRG23170120230074416
|
17/01/2023
|
LEELA DEVI
|
3506002WL0016157
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588843
|
|
LEELA DEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-027-001/24-A
(Nala)
|
3506002000NRG23170120230074435
|
17/01/2023
|
DARWAN SINGH
|
3506002WL0016165
|
DARWAN SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128588838
|
|
DARWAN SINGH
|
()
|
|
6
|
Ukhimath
|
UT-06-002-044-001/5-B
(Bhainsari)
|
3506002000NRG23170120230074408
|
17/01/2023
|
HEMA DEVI
|
3506002WL0016153
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588839
|
|
HEMA DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-044-001/5-B
(Bhainsari)
|
3506002000NRG23170120230074407
|
17/01/2023
|
YASHPAL SING
|
3506002WL0016153
|
YASHPAL SING
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588840
|
|
YASHPAL SING
|
()
|
|
8
|
Ukhimath
|
UT-06-002-044-001/6-B
(Bhainsari)
|
3506002000NRG23170120230074409
|
17/01/2023
|
DINESH SINGH
|
3506002WL0016153
|
DINESH SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588836
|
|
DINESH SINGH
|
()
|
|
9
|
Ukhimath
|
UT-06-002-059-001/25
(Huddu)
|
3506002000NRG23170120230074445
|
17/01/2023
|
MAHESHAWARI DEVI
|
3506002WL0016169
|
MAHESHAWARI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128588841
|
|
MAHESHAWARI DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-065-001/81-B
(Kunjethi)
|
3506002000NRG23170120230074431
|
17/01/2023
|
JAGATPAL LAL
|
3506002WL0016163
|
JAGATPAL LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588844
|
|
JAGATPAL LAL
|
()
|
|
11
|
Ukhimath
|
UT-06-002-065-002/187-B
(Kunjethi)
|
3506002000NRG23170120230074411
|
17/01/2023
|
RANJEET SINGH
|
3506002WL0016155
|
RANJEET SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588846
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|