|
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)
|
3506002000NRG23220620220022576
|
22/06/2022
|
ANJALI DEVI
|
3506002WL004609
|
ANJALI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350238
|
|
ANJALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-025-001/87
(Devshal)
|
3506002000NRG23220620220022559
|
22/06/2022
|
MONIKA
|
3506002WL004603
|
MONIKA
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350249
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-026-001/94-A
(Daira)
|
3506002000NRG23220620220022577
|
22/06/2022
|
RADHA DEVI
|
3506002WL004610
|
RADHA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350239
|
|
RADHADEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-026-001/96-A
(Daira)
|
3506002000NRG23220620220022579
|
22/06/2022
|
SARITA DEVI
|
3506002WL004610
|
SARITA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350248
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-025-001/23-B
(Devshal)
|
3506002000NRG23220620220022573
|
22/06/2022
|
JAGADAMBA PRASAD
|
3506002WL004608
|
JAGADAMBA PRASAD
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350247
|
|
JAGADAMBAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-026-001/95-A
(Daira)
|
3506002000NRG23220620220022578
|
22/06/2022
|
MAHESHWARI DEVI
|
3506002WL004610
|
MAHESHWARI DEVI
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350246
|
|
MRS MAHESHAWARI DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-026-001/98-A
(Daira)
|
3506002000NRG23220620220022581
|
22/06/2022
|
ARTI
|
3506002WL004610
|
ARTI
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350240
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-022-001/119-A
(Dewar)
|
3506002000NRG23220620220022572
|
22/06/2022
|
KM. SANTOSHI
|
3506002WL004607
|
KM. SANTOSHI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350242
|
|
MISS SANTOSHI
|
()
|
|
9
|
Ukhimath
|
UT-06-002-025-001/87
(Devshal)
|
3506002000NRG23220620220022560
|
22/06/2022
|
HIMANI
|
3506002WL004603
|
HIMANI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350245
|
|
MISS HIMANI RAWAT
|
()
|
|
10
|
Ukhimath
|
UT-06-002-025-001/87
(Devshal)
|
3506002000NRG23220620220022558
|
22/06/2022
|
JASHPAL SINGH
|
3506002WL004603
|
JASHPAL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350241
|
|
MR JASPAL SINGH RAWAT
|
()
|
|
11
|
Ukhimath
|
UT-06-002-025-002/76
(Devshal)
|
3506002000NRG23220620220022561
|
22/06/2022
|
BAGESH BHATT
|
3506002WL004603
|
BAGESH BHATT
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350243
|
|
MR BAGESH BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-022-001/200
(Dewar)
|
3506002000NRG23220620220022564
|
22/06/2022
|
VINEETA DEVI
|
3506002WL004604
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350244
|
|
VINEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|