|
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-06-002-019-001/26-A
(Dungarsemala)
|
3506002000NRG23161120220057258
|
17/11/2022
|
RAJNI DEVI
|
3506002WL012398
|
RAJNI DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635625120
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-019-001/26-A
(Dungarsemala)
|
3506002000NRG23161120220057259
|
17/11/2022
|
SUMAN DEVI
|
3506002WL012398
|
SUMAN DEVI
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635625121
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-030-001/205-A
(Parkandi)
|
3506002000NRG23161120220057238
|
17/11/2022
|
SANJAY LAL
|
3506002WL012393
|
SANJAY LAL
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625128
|
|
MR SANJAY LAL
|
()
|
|
4
|
Ukhimath
|
UT-06-002-030-001/205-A
(Parkandi)
|
3506002000NRG23161120220057236
|
17/11/2022
|
SANKRI DEVI
|
3506002WL012393
|
SANKRI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625122
|
|
MRS SANKARI DEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-030-001/205-A
(Parkandi)
|
3506002000NRG23161120220057237
|
17/11/2022
|
SARITA DEVI
|
3506002WL012393
|
SARITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625127
|
|
MRS SARITA DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-030-001/304-A
(Parkandi)
|
3506002000NRG23161120220057239
|
17/11/2022
|
HEMA DEVI
|
3506002WL012393
|
HEMA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635625124
|
|
MRS HEMA DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-030-001/304-A
(Parkandi)
|
3506002000NRG23161120220057240
|
17/11/2022
|
NAVEEN KUMAR
|
3506002WL012393
|
NAVEEN KUMAR
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635625123
|
|
MASTER NAVEEN
|
()
|
|
8
|
Ukhimath
|
UT-06-002-030-001/460
(Parkandi)
|
3506002000NRG23161120220057244
|
17/11/2022
|
VARSHA DEVI
|
3506002WL012394
|
VARSHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625125
|
|
MRS VARSHA
|
()
|
|
9
|
Ukhimath
|
UT-06-002-030-001/497
(Parkandi)
|
3506002000NRG23161120220057245
|
17/11/2022
|
PARVHA DEVI
|
3506002WL012394
|
PARVHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625126
|
|
MRS PRABHA DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-030-001/522
(Parkandi)
|
3506002000NRG23161120220057246
|
17/11/2022
|
SUNITA DEVI
|
3506002WL012394
|
SUNITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625129
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
11
|
Ukhimath
|
UT-06-002-032-001/23-B
(Pali)
|
3506002000NRG23161120220057256
|
17/11/2022
|
SHANTI DEVI
|
3506002WL012397
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635625130
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|