|
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-06-002-009-001/115
(Gaid)
|
3506002000NRG23260720220031448
|
26/07/2022
|
KESHAR SINGH
|
3506002WL006685
|
KESHAR SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469382
|
|
KESHAR SINGH
|
()
|
|
2
|
Ukhimath
|
UT-06-002-026-001/94-A
(Daira)
|
3506002000NRG23260720220031458
|
26/07/2022
|
RADHA DEVI
|
3506002WL006687
|
RADHA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469383
|
|
RADHA DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-026-001/96-A
(Daira)
|
3506002000NRG23260720220031459
|
26/07/2022
|
SARITA DEVI
|
3506002WL006687
|
SARITA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469379
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-006-001/145
(Gadgu)
|
3506002000NRG23260720220031439
|
26/07/2022
|
VIMLA DEVI
|
3506002WL006683
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469384
|
|
VIMLA DEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-006-001/15-A
(Gadgu)
|
3506002000NRG23260720220031440
|
26/07/2022
|
RANJU DEVI
|
3506002WL006683
|
RANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469381
|
|
RANJU DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-007-001/139
(Giriya)
|
3506002000NRG23260720220031453
|
26/07/2022
|
PRABHA DEVI
|
3506002WL006686
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469385
|
|
PRABHA DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-009-001/41-A
(Gaid)
|
3506002000NRG23260720220031444
|
26/07/2022
|
BHAGAT SINGH RANA
|
3506002WL006684
|
BHAGAT SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469380
|
|
BHAGAT SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|