|
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-06-002-047-001/203-B
(Makku)
|
3506002000NRG23260920220045784
|
26/09/2022
|
MAHESHWARI
|
3506002WL009963
|
MAHESHWARI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117535
|
|
MAHESHWARI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-047-001/235-B
(Makku)
|
3506002000NRG23260920220045791
|
26/09/2022
|
VARDEI DEVI
|
3506002WL009963
|
VARDEI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117543
|
|
VARDEI DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-047-001/334
(Makku)
|
3506002000NRG23260920220045792
|
26/09/2022
|
SARITA DEVI
|
3506002WL009963
|
SARITA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117544
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-030-001/395-A
(Parkandi)
|
3506002000NRG23260920220045769
|
26/09/2022
|
MAHESHWARI DEVI
|
3506002WL009961
|
MAHESHWARI DEVI
|
00415
|
SBIN0009834
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5059117536
|
|
LANCE NAIK BHYURAJ SINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-030-001/460
(Parkandi)
|
3506002000NRG23260920220045780
|
26/09/2022
|
VARSHA DEVI
|
3506002WL009962
|
VARSHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117541
|
|
MRS VARSHA
|
()
|
|
6
|
Ukhimath
|
UT-06-002-030-001/522
(Parkandi)
|
3506002000NRG23260920220045781
|
26/09/2022
|
SUNITA DEVI
|
3506002WL009962
|
SUNITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117538
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-030-001/571
(Parkandi)
|
3506002000NRG23260920220045782
|
26/09/2022
|
REENA DEVI
|
3506002WL009962
|
REENA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117539
|
|
MR REENA DEVI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-061-001/105
(Pailing)
|
3506002000NRG23260920220045772
|
26/09/2022
|
AMISHA
|
3506002WL009961
|
AMISHA
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5059117537
|
|
MISS AMISHA
|
()
|
|
9
|
Ukhimath
|
UT-06-002-061-001/131
(Pailing)
|
3506002000NRG23260920220045773
|
26/09/2022
|
SAROJANI DEVI
|
3506002WL009961
|
SAROJANI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117542
|
|
MRS SAROJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-047-001/348
(Makku)
|
3506002000NRG23260920220045793
|
26/09/2022
|
MADHURI
|
3506002WL009963
|
MADHURI
|
00415
|
SBIN0012226
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117540
|
|
MISS MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|