|
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-06-002-031-001/66-B
(Pawa)
|
3506002000NRG23181120220058309
|
18/11/2022
|
ANJALI DEVI
|
3506002WL012598
|
ANJALI DEVI
|
00354
|
PUNB0277900
|
213
|
213
|
Processed
|
25/11/2022
|
|
6654988432
|
|
ANJALI DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-031-001/66-B
(Pawa)
|
3506002000NRG23181120220058308
|
18/11/2022
|
SHANTA DEVI
|
3506002WL012598
|
SHANTA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988407
|
|
SHANTA DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-031-001/67-B
(Pawa)
|
3506002000NRG23181120220058310
|
18/11/2022
|
SACHIN
|
3506002WL012598
|
SACHIN
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988433
|
|
SACHIN
|
()
|
|
4
|
Ukhimath
|
UT-06-002-031-002/101-C
(Pawa)
|
3506002000NRG23181120220058311
|
18/11/2022
|
PANKAJ
|
3506002WL012598
|
PANKAJ
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988431
|
|
PANKAJ
|
()
|
|
5
|
Ukhimath
|
UT-06-002-031-002/102-B
(Pawa)
|
3506002000NRG23181120220058315
|
18/11/2022
|
SUMANLATA DEVI
|
3506002WL012601
|
SUMANLATA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988410
|
|
SUMANLATA DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-031-002/108-A
(Pawa)
|
3506002000NRG23181120220058317
|
18/11/2022
|
MANOJ SINGH CHAUHAN
|
3506002WL012601
|
MANOJ SINGH CHAUHAN
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988430
|
|
MANOJ SINGH CHAUHAN
|
()
|
|
7
|
Ukhimath
|
UT-06-002-031-002/131
(Pawa)
|
3506002000NRG23181120220058320
|
18/11/2022
|
DEVENDRA SINHG
|
3506002WL012601
|
DEVENDRA SINHG
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988436
|
|
DEVENDRA SINHG
|
()
|
|
8
|
Ukhimath
|
UT-06-002-031-002/89-C
(Pawa)
|
3506002000NRG23181120220058324
|
18/11/2022
|
VISHAN SINGH
|
3506002WL012601
|
VISHAN SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988408
|
|
VISHAN SINGH
|
()
|
|
9
|
Ukhimath
|
UT-06-002-047-001/160-B
(Makku)
|
3506002000NRG23181120220057796
|
18/11/2022
|
INDU DEVI
|
3506002WL012497
|
INDU DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988437
|
|
INDU DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-047-001/161-A
(Makku)
|
3506002000NRG23181120220057810
|
18/11/2022
|
LAXMI DEVI
|
3506002WL012500
|
LAXMI DEVI
|
00354
|
PUNB0277900
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654988435
|
|
LAXMI DEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-047-001/161-A
(Makku)
|
3506002000NRG23181120220057809
|
18/11/2022
|
NAGENDRA SINGH
|
3506002WL012500
|
NAGENDRA SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988406
|
|
NAGENDRA SINGH
|
()
|
|
12
|
Ukhimath
|
UT-06-002-047-001/182-B
(Makku)
|
3506002000NRG23181120220057799
|
18/11/2022
|
MANGAL SINGH
|
3506002WL012498
|
MANGAL SINGH
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654988409
|
|
MANGAL SINGH
|
()
|
|
13
|
Ukhimath
|
UT-06-002-047-001/317
(Makku)
|
3506002000NRG23181120220057811
|
18/11/2022
|
INDU DEVI
|
3506002WL012500
|
INDU DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988411
|
|
INDU DEVI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-047-001/326
(Makku)
|
3506002000NRG23181120220057801
|
18/11/2022
|
VICHANA DEVI
|
3506002WL012498
|
VICHANA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988434
|
|
VICHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
15
|
Ukhimath
|
UT-06-002-026-002/46-B
(Daira)
|
3506002000NRG23181120220058301
|
18/11/2022
|
NAGENDRA SINGH
|
3506002WL012595
|
NAGENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988429
|
|
NAGENDRA SINGH
|
()
|
|
16
|
Ukhimath
|
UT-06-002-026-002/46-B
(Daira)
|
3506002000NRG23181120220058303
|
18/11/2022
|
PANKAJ
|
3506002WL012595
|
PANKAJ
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988414
|
|
PANKAJ
|
()
|
|
17
|
Ukhimath
|
UT-06-002-026-002/54-B
(Daira)
|
3506002000NRG23181120220058306
|
18/11/2022
|
GITA DEVI
|
3506002WL012596
|
GITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988428
|
|
GITA DEVI
|
()
|
|
18
|
Ukhimath
|
UT-06-002-034-001/125
(Ushara)
|
3506002000NRG23181120220058284
|
18/11/2022
|
SARVESHWARI DEVI
|
3506002WL012591
|
SARVESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988413
|
|
SARVESHWARI DEVI
|
()
|
|
19
|
Ukhimath
|
UT-06-002-034-001/2-A
(Ushara)
|
3506002000NRG23181120220058297
|
18/11/2022
|
MAMTA NEGI
|
3506002WL012593
|
MAMTA NEGI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988415
|
|
MAMTA NEGI
|
()
|
|
20
|
Ukhimath
|
UT-06-002-034-001/23-A
(Ushara)
|
3506002000NRG23181120220058299
|
18/11/2022
|
POOJA NEGI
|
3506002WL012593
|
POOJA NEGI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988412
|
|
POOJA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
21
|
Ukhimath
|
UT-06-002-062-001/50-B
(Chilond)
|
3506002000NRG23181120220058313
|
18/11/2022
|
KU SINTE
|
3506002WL012600
|
KU SINTE
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988427
|
|
KU SINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Ukhimath
|
UT-06-002-034-001/1-A
(Ushara)
|
3506002000NRG23181120220058294
|
18/11/2022
|
SARITA DEVI
|
3506002WL012593
|
SARITA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988416
|
|
MRS SARITA DEVI
|
()
|
|
23
|
Ukhimath
|
UT-06-002-034-001/21-A
(Ushara)
|
3506002000NRG23181120220058298
|
18/11/2022
|
SUMANT
|
3506002WL012593
|
SUMANT
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988417
|
|
MR SUMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
24
|
Ukhimath
|
UT-06-002-044-004/220
(Bhainsari)
|
3506002000NRG23181120220058200
|
18/11/2022
|
SAROJANI DEVI
|
3506002WL012580
|
SAROJANI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988425
|
|
MRS SAROJANI DEVI WO SH BHAGWATI PRASAD
|
()
|
|
25
|
Ukhimath
|
UT-06-002-044-006/150-A
(Bhainsari)
|
3506002000NRG23181120220058198
|
18/11/2022
|
VIJAY LAL
|
3506002WL012579
|
VIJAY LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988426
|
|
MR VIJAY LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
Ukhimath
|
UT-06-002-030-001/143-A
(Parkandi)
|
3506002000NRG23181120220057802
|
18/11/2022
|
LAKSHMI DEVI
|
3506002WL012499
|
LAKSHMI DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654988424
|
|
MRS LAKSHMI DEVI
|
()
|
|
27
|
Ukhimath
|
UT-06-002-030-001/414
(Parkandi)
|
3506002000NRG23181120220057805
|
18/11/2022
|
SUSHMITA DEVI
|
3506002WL012499
|
SUSHMITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988420
|
|
MRS SUSHMITA DEVI WO NAGENDRA SINGH
|
()
|
|
28
|
Ukhimath
|
UT-06-002-030-001/501
(Parkandi)
|
3506002000NRG23181120220057806
|
18/11/2022
|
MANORAMA DEVI
|
3506002WL012499
|
MANORAMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988418
|
|
MR BUDHI RAM TAGAWAN
|
()
|
|
29
|
Ukhimath
|
UT-06-002-030-001/545
(Parkandi)
|
3506002000NRG23181120220057807
|
18/11/2022
|
SANDHYA DEVI
|
3506002WL012499
|
SANDHYA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988419
|
|
MRS SANDHYA DEVI
|
()
|
|
30
|
Ukhimath
|
UT-06-002-030-001/546
(Parkandi)
|
3506002000NRG23181120220057808
|
18/11/2022
|
ANJALI DEVI
|
3506002WL012499
|
ANJALI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988423
|
|
MRS ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
31
|
Ukhimath
|
UT-06-002-017-001/91
(Jal Talla)
|
3506002000NRG23181120220058196
|
18/11/2022
|
AMITA DEVI
|
3506002WL012578
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988421
|
|
AMITA DEVI
|
()
|
|
32
|
Ukhimath
|
UT-06-002-026-002/46-B
(Daira)
|
3506002000NRG23181120220058302
|
18/11/2022
|
SAVITA DEVI
|
3506002WL012595
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988422
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|