|
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-06-002-015-001/20-B
(Jaggi Bagwan)
|
3506002000NRG23190420220002200
|
19/04/2022
|
PARWATI DEVI
|
3506002WL000405
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823382716
|
|
PARWATIDEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-031-001/136
(Pawa)
|
3506002000NRG23180420220001907
|
19/04/2022
|
NEEMA DEVI
|
3506002WL000347
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823382717
|
|
NEEMADEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-034-001/60-A
(Ushara)
|
3506002000NRG23180420220001955
|
19/04/2022
|
RAMI DEVI
|
3506002WL000355
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382714
|
|
RAMIDEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-056-001/132-B
(Karokhi)
|
3506002000NRG23180420220001977
|
19/04/2022
|
GAJPAL SINGH
|
3506002WL000360
|
GAJPAL SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382715
|
|
GAJPALSINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-056-001/32-A
(Karokhi)
|
3506002000NRG23180420220001980
|
19/04/2022
|
SHAKUNTAL DEVI
|
3506002WL000360
|
SHAKUNTAL DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382719
|
|
SHAKUNTALDEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-057-001/44-A
(Sari)
|
3506002000NRG23180420220001971
|
19/04/2022
|
SHANTA DEVI
|
3506002WL000359
|
SHANTA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382713
|
|
SHANTADEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-059-003/101-C
(Huddu)
|
3506002000NRG23180420220001887
|
19/04/2022
|
MANJU DEVI
|
3506002WL000343
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382718
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|