|
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-06-002-053-001/347
(Lwara)
|
3506002000NRG23220920220044672
|
22/09/2022
|
RAVINDRA
|
3506002WL009739
|
RAVINDRA
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097924
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-032-002/74-B
(Pali)
|
3506002000NRG23220920220044782
|
22/09/2022
|
MANISH SINGH
|
3506002WL009758
|
MANISH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097925
|
|
MANISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-053-001/307
(Lwara)
|
3506002000NRG23220920220044685
|
22/09/2022
|
PRADEEP SINGH
|
3506002WL009746
|
PRADEEP SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097927
|
|
PRADEEP SINGH
|
()
|
|
4
|
Ukhimath
|
UT-06-002-053-001/63-B
(Lwara)
|
3506002000NRG23220920220044692
|
22/09/2022
|
HEMANT
|
3506002WL009748
|
HEMANT
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097926
|
|
HEMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-038-001/119
(Burwa)
|
3506002000NRG23220920220044909
|
22/09/2022
|
RAJESH LAL
|
3506002WL009775
|
RAJESH LAL
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097928
|
|
MR RAJESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-005-001/150
(Khumera)
|
3506002000NRG23220920220044633
|
22/09/2022
|
BERANDER SINGH
|
3506002WL009732
|
BERANDER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097930
|
|
MR VIRENDRA SINGH
|
()
|
|
7
|
Ukhimath
|
UT-06-002-005-001/71-A
(Khumera)
|
3506002000NRG23220920220044629
|
22/09/2022
|
ARUN
|
3506002WL009731
|
ARUN
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097933
|
|
MR ARUN
|
()
|
|
8
|
Ukhimath
|
UT-06-002-005-001/71-A
(Khumera)
|
3506002000NRG23220920220044630
|
22/09/2022
|
MOHIT KUMAR
|
3506002WL009731
|
MOHIT KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097931
|
|
MR MOHIT KUMAR
|
()
|
|
9
|
Ukhimath
|
UT-06-002-022-001/262
(Dewar)
|
3506002000NRG23220920220044596
|
22/09/2022
|
RAKHI DEVI
|
3506002WL009723
|
RAKHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097938
|
|
MRS RAKHI DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-033-001/4-B
(Phali Phasalat)
|
3506002000NRG23220920220044700
|
22/09/2022
|
KISHOR KUMAR
|
3506002WL009751
|
KISHOR KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097957
|
|
MR KISHOR KUMAR
|
()
|
|
11
|
Ukhimath
|
UT-06-002-053-001/245
(Lwara)
|
3506002000NRG23220920220044675
|
22/09/2022
|
JASODA DEVI
|
3506002WL009741
|
JASODA DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4994097929
|
|
MRS JASODA DEVI
|
()
|
|
12
|
Ukhimath
|
UT-06-002-053-001/25-B
(Lwara)
|
3506002000NRG23220920220044679
|
22/09/2022
|
SANGEETA DEVI
|
3506002WL009743
|
SANGEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097934
|
|
MRS SANGEETA DEVI WO SH KAMLESH CHANDRA
|
()
|
|
13
|
Ukhimath
|
UT-06-002-053-001/280
(Lwara)
|
3506002000NRG23220920220044668
|
22/09/2022
|
KANHIYA KUMAR
|
3506002WL009737
|
KANHIYA KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097936
|
|
SHRI KANHIYA KUMAR
|
()
|
|
14
|
Ukhimath
|
UT-06-002-053-001/280
(Lwara)
|
3506002000NRG23220920220044669
|
22/09/2022
|
SUDHA
|
3506002WL009737
|
SUDHA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097937
|
|
MRS SUDHA BHARTI
|
()
|
|
15
|
Ukhimath
|
UT-06-002-053-001/306
(Lwara)
|
3506002000NRG23220920220044684
|
22/09/2022
|
URMILA DEVI
|
3506002WL009746
|
URMILA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097932
|
|
MRS URMILA DEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-053-001/310
(Lwara)
|
3506002000NRG23220920220044686
|
22/09/2022
|
BEENA DEVI
|
3506002WL009746
|
BEENA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097958
|
|
MRS BINA DEVI
|
()
|
|
17
|
Ukhimath
|
UT-06-002-053-001/347
(Lwara)
|
3506002000NRG23220920220044671
|
22/09/2022
|
ROSHANI DEVI
|
3506002WL009739
|
ROSHANI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097935
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
18
|
Ukhimath
|
UT-06-002-005-001/140
(Khumera)
|
3506002000NRG23220920220044632
|
22/09/2022
|
KAMLA DEVI
|
3506002WL009732
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097946
|
|
KAMLA DEVI
|
()
|
|
19
|
Ukhimath
|
UT-06-002-009-001/41-A
(Gaid)
|
3506002000NRG23220920220044900
|
22/09/2022
|
BHAGAT SINGH RANA
|
3506002WL009773
|
BHAGAT SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097940
|
|
BHAGAT SINGH RANA
|
()
|
|
20
|
Ukhimath
|
UT-06-002-032-001/102
(Pali)
|
3506002000NRG23220920220044767
|
22/09/2022
|
ANJANA DEVI
|
3506002WL009758
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097945
|
|
ANJANA DEVI
|
()
|
|
21
|
Ukhimath
|
UT-06-002-032-001/18-A
(Pali)
|
3506002000NRG23220920220044770
|
22/09/2022
|
JASMTI DEVI
|
3506002WL009758
|
JASMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097942
|
|
JASMTI DEVI
|
()
|
|
22
|
Ukhimath
|
UT-06-002-032-001/23-B
(Pali)
|
3506002000NRG23220920220044771
|
22/09/2022
|
SHANTI DEVI
|
3506002WL009758
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097954
|
|
SHANTI DEVI
|
()
|
|
23
|
Ukhimath
|
UT-06-002-032-001/57-A
(Pali)
|
3506002000NRG23220920220044778
|
22/09/2022
|
SAROJNI DEVI
|
3506002WL009758
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097943
|
|
SAROJNI DEVI
|
()
|
|
24
|
Ukhimath
|
UT-06-002-038-001/102
(Burwa)
|
3506002000NRG23220920220044907
|
22/09/2022
|
RAMESH SHAHA
|
3506002WL009775
|
RAMESH SHAHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097939
|
|
RAMESH SHAHA
|
()
|
|
25
|
Ukhimath
|
UT-06-002-038-001/115
(Burwa)
|
3506002000NRG23220920220044895
|
22/09/2022
|
PRIYANKA
|
3506002WL009772
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097944
|
|
PRIYANKA
|
()
|
|
26
|
Ukhimath
|
UT-06-002-038-001/118
(Burwa)
|
3506002000NRG23220920220044889
|
22/09/2022
|
SARITA DEVI
|
3506002WL009771
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097949
|
|
SARITA DEVI
|
()
|
|
27
|
Ukhimath
|
UT-06-002-038-001/119
(Burwa)
|
3506002000NRG23220920220044908
|
22/09/2022
|
RACHNA DEVI
|
3506002WL009775
|
RACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097952
|
|
RACHNA DEVI
|
()
|
|
28
|
Ukhimath
|
UT-06-002-038-001/48-A
(Burwa)
|
3506002000NRG23220920220044896
|
22/09/2022
|
FATEH SINGH
|
3506002WL009772
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097941
|
|
FATEH SINGH
|
()
|
|
29
|
Ukhimath
|
UT-06-002-038-001/70
(Burwa)
|
3506002000NRG23220920220044912
|
22/09/2022
|
VIMLA DEVI
|
3506002WL009775
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097955
|
|
VIMLA DEVI
|
()
|
|
30
|
Ukhimath
|
UT-06-002-038-001/92
(Burwa)
|
3506002000NRG23220920220044899
|
22/09/2022
|
DILLI DEVI
|
3506002WL009772
|
DILLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097956
|
|
DILLI DEVI
|
()
|
|
31
|
Ukhimath
|
UT-06-002-046-001/101
(Mansuna)
|
3506002000NRG23220920220044904
|
22/09/2022
|
PRAMILA DEVI
|
3506002WL009774
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097953
|
|
PRAMILA DEVI
|
()
|
|
32
|
Ukhimath
|
UT-06-002-046-001/63-A
(Mansuna)
|
3506002000NRG23220920220044886
|
22/09/2022
|
JASPAL LAL
|
3506002WL009770
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097947
|
|
JASPAL LAL
|
()
|
|
33
|
Ukhimath
|
UT-06-002-053-001/100-B
(Lwara)
|
3506002000NRG23220920220044696
|
22/09/2022
|
RAHUL
|
3506002WL009750
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097948
|
|
RAHUL
|
()
|
|
34
|
Ukhimath
|
UT-06-002-053-001/180
(Lwara)
|
3506002000NRG23220920220044697
|
22/09/2022
|
VINAY
|
3506002WL009750
|
VINAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994097951
|
|
VINAY
|
()
|
|
35
|
Ukhimath
|
UT-06-002-053-001/339
(Lwara)
|
3506002000NRG23220920220044626
|
22/09/2022
|
VIMALA DEVI
|
3506002WL009730
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4994097950
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87330
|
87330
|
|
|
|
|
|
|
|