|
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-06-002-008-001/86
(Gupt kashi)
|
3506002000NRG23230720220030880
|
23/07/2022
|
SUBHASH CHANDRA
|
3506002WL006582
|
SUBHASH CHANDRA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743316
|
|
SUBHASH CHANDRA
|
()
|
|
2
|
Ukhimath
|
UT-06-002-014-001/18-B
(Chaumasi)
|
3506002000NRG23230720220031067
|
23/07/2022
|
KESHAR SINGH
|
3506002WL006620
|
KESHAR SINGH
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743315
|
|
KESHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-008-001/86
(Gupt kashi)
|
3506002000NRG23230720220030881
|
23/07/2022
|
MUKESH CHANDRA
|
3506002WL006582
|
MUKESH CHANDRA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743322
|
|
MR MUKESH CHANDRA ANTHWAL
|
()
|
|
4
|
Ukhimath
|
UT-06-002-008-001/86
(Gupt kashi)
|
3506002000NRG23230720220030879
|
23/07/2022
|
PARMANAND
|
3506002WL006582
|
PARMANAND
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743320
|
|
MR PARMANAND
|
()
|
|
5
|
Ukhimath
|
UT-06-002-027-002/244
(Nala)
|
3506002000NRG23230720220030869
|
23/07/2022
|
NAVEEN PRAKASH
|
3506002WL006579
|
NAVEEN PRAKASH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743318
|
|
MR NAVEEN PRAKASHI SO LATE GOVIND BALLAB
|
()
|
|
6
|
Ukhimath
|
UT-06-002-043-001/209
(Bhetsem)
|
3506002000NRG23230720220030873
|
23/07/2022
|
RAJKISHOR
|
3506002WL006580
|
RAJKISHOR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743317
|
|
MR RAJ KISHOR
|
()
|
|
7
|
Ukhimath
|
UT-06-002-043-001/37-A
(Bhetsem)
|
3506002000NRG23230720220030895
|
23/07/2022
|
JAYNTI DEVI
|
3506002WL006588
|
JAYNTI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743321
|
|
MR BOBY KUMAR UNG JAYANTI DEVI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-043-001/37-A
(Bhetsem)
|
3506002000NRG23230720220030896
|
23/07/2022
|
RAJ KUMAR
|
3506002WL006588
|
RAJ KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743319
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-049-001/54-B
(Rabigram)
|
3506002000NRG23230720220030914
|
23/07/2022
|
KALPESHWAR PRASAD
|
3506002WL006591
|
KALPESHWAR PRASAD
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743323
|
|
MR KALPESHWAR JAMLOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-014-001/1-B
(Chaumasi)
|
3506002000NRG23230720220031064
|
23/07/2022
|
GUDDI DEVI
|
3506002WL006620
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743332
|
|
GUDDI DEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-014-001/19-B
(Chaumasi)
|
3506002000NRG23230720220031068
|
23/07/2022
|
BHAGAT SINGH
|
3506002WL006620
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743331
|
|
BHAGAT SINGH
|
()
|
|
12
|
Ukhimath
|
UT-06-002-014-001/21-C
(Chaumasi)
|
3506002000NRG23230720220031070
|
23/07/2022
|
SIVRAJ SINGH
|
3506002WL006620
|
SIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743328
|
|
SIVRAJ SINGH
|
()
|
|
13
|
Ukhimath
|
UT-06-002-014-001/22-B
(Chaumasi)
|
3506002000NRG23230720220031071
|
23/07/2022
|
BALBIR SINGH
|
3506002WL006620
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743326
|
|
BALBIR SINGH
|
()
|
|
14
|
Ukhimath
|
UT-06-002-014-001/45-B
(Chaumasi)
|
3506002000NRG23230720220031076
|
23/07/2022
|
AMAR SINGH
|
3506002WL006620
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743330
|
|
AMAR SINGH
|
()
|
|
15
|
Ukhimath
|
UT-06-002-014-001/47-C
(Chaumasi)
|
3506002000NRG23230720220031077
|
23/07/2022
|
GAYTRI DEVI
|
3506002WL006620
|
GAYTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743333
|
|
GAYTRI DEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-014-001/49-C
(Chaumasi)
|
3506002000NRG23230720220031078
|
23/07/2022
|
NANDAN SINGH
|
3506002WL006620
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743329
|
|
NANDAN SINGH
|
()
|
|
17
|
Ukhimath
|
UT-06-002-014-001/50-B
(Chaumasi)
|
3506002000NRG23230720220031079
|
23/07/2022
|
UMED SINGH
|
3506002WL006620
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743325
|
|
UMED SINGH
|
()
|
|
18
|
Ukhimath
|
UT-06-002-014-001/8-B
(Chaumasi)
|
3506002000NRG23230720220031083
|
23/07/2022
|
MAHIPAL SINGH
|
3506002WL006620
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743327
|
|
MAHIPAL SINGH
|
()
|
|
19
|
Ukhimath
|
UT-06-002-014-001/88-B
(Chaumasi)
|
3506002000NRG23230720220031084
|
23/07/2022
|
BABEETA DEVI
|
3506002WL006620
|
BABEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743334
|
|
BABEETA DEVI
|
()
|
|
20
|
Ukhimath
|
UT-06-002-027-001/214
(Nala)
|
3506002000NRG23230720220030854
|
23/07/2022
|
SANDEEP
|
3506002WL006571
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743324
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|