|
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-06-002-031-001/126
(Pawa)
|
3506002000NRG23240620220023405
|
27/06/2022
|
DEVESHWARI DEVI
|
3506002WL004834
|
DEVESHWARI DEVI
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607292889
|
|
DEVESHWARIDEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-031-001/126
(Pawa)
|
3506002000NRG23240620220023426
|
27/06/2022
|
DEVESHWARI DEVI
|
3506002WL004838
|
DEVESHWARI DEVI
|
00354
|
PUNB0277900
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607292888
|
|
DEVESHWARIDEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-047-001/161-A
(Makku)
|
3506002000NRG23240620220023408
|
27/06/2022
|
LAXMI DEVI
|
3506002WL004835
|
LAXMI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607292891
|
|
LAXMIDEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-047-001/203-B
(Makku)
|
3506002000NRG23240620220023415
|
27/06/2022
|
MAHESHWARI
|
3506002WL004837
|
MAHESHWARI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607292890
|
|
MAHESHWARI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-047-001/235-B
(Makku)
|
3506002000NRG23240620220023423
|
27/06/2022
|
VARDEI DEVI
|
3506002WL004837
|
VARDEI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607292883
|
|
VARDEIDEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-047-001/317
(Makku)
|
3506002000NRG23240620220023409
|
27/06/2022
|
INDU DEVI
|
3506002WL004835
|
INDU DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607292887
|
|
INDUDEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-047-001/334
(Makku)
|
3506002000NRG23240620220023424
|
27/06/2022
|
SARITA DEVI
|
3506002WL004837
|
SARITA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607292882
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-051-001/28-B
(Ransi)
|
3506002000NRG23250620220023907
|
27/06/2022
|
KUNWAR SINGH
|
3506002WL004937
|
KUNWAR SINGH
|
00354
|
PUNB0748000
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607292884
|
|
KUNWARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-061-001/135
(Pailing)
|
3506002000NRG23240620220023411
|
27/06/2022
|
DEEPA DEVI
|
3506002WL004836
|
DEEPA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607292885
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-051-001/28-B
(Ransi)
|
3506002000NRG23250620220023908
|
27/06/2022
|
SATESHWARI DEVI
|
3506002WL004937
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607292886
|
|
SATESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|