|
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-06-002-031-002/102-B
(Pawa)
|
3506002000NRG23211020220051989
|
21/10/2022
|
SUMANLATA DEVI
|
3506002WL011326
|
SUMANLATA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276295
|
|
SUMANLATA DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-031-002/131
(Pawa)
|
3506002000NRG23211020220051993
|
21/10/2022
|
DEVENDRA SINHG
|
3506002WL011326
|
DEVENDRA SINHG
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276301
|
|
DEVENDRA SINHG
|
()
|
|
3
|
Ukhimath
|
UT-06-002-031-002/89-C
(Pawa)
|
3506002000NRG23211020220051996
|
21/10/2022
|
VISHAN SINGH
|
3506002WL011326
|
VISHAN SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276300
|
|
VISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-043-001/105-A
(Bhetsem)
|
3506002000NRG23211020220051934
|
21/10/2022
|
PRADEEP KUMAR
|
3506002WL011314
|
PRADEEP KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276299
|
|
MR PRADEEP LAL
|
()
|
|
5
|
Ukhimath
|
UT-06-002-043-001/147
(Bhetsem)
|
3506002000NRG23211020220051937
|
21/10/2022
|
MAYANK
|
3506002WL011315
|
MAYANK
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276297
|
|
MR MAYANK MAYANK
|
()
|
|
6
|
Ukhimath
|
UT-06-002-043-001/253
(Bhetsem)
|
3506002000NRG23211020220051938
|
21/10/2022
|
GAJPAL SINGH
|
3506002WL011315
|
GAJPAL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276302
|
|
MR GAJPAL SINGH
|
()
|
|
7
|
Ukhimath
|
UT-06-002-043-001/264
(Bhetsem)
|
3506002000NRG23211020220051935
|
21/10/2022
|
ASHISH
|
3506002WL011314
|
ASHISH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276298
|
|
MR ASHISH GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-043-001/23-A
(Bhetsem)
|
3506002000NRG23211020220051941
|
21/10/2022
|
DULARI DEVI
|
3506002WL011316
|
DULARI DEVI
|
00479
|
SBIN0002463
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N1022013D68A5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|