|
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-06-002-047-001/105-A
(Makku)
|
3506002000NRG23270620220024362
|
27/06/2022
|
MANISH
|
3506002WL005036
|
MANISH
|
00354
|
PUNB0277900
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895899666
|
|
MANISH
|
()
|
|
2
|
Ukhimath
|
UT-06-002-047-001/49-A
(Makku)
|
3506002000NRG23270620220024365
|
27/06/2022
|
MADAN SINGH
|
3506002WL005036
|
MADAN SINGH
|
00354
|
PUNB0277900
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895899665
|
|
MADAN SINGH
|
()
|
|
3
|
Ukhimath
|
UT-06-002-047-001/88-B
(Makku)
|
3506002000NRG23270620220024367
|
27/06/2022
|
PRAKASH
|
3506002WL005036
|
PRAKASH
|
00354
|
PUNB0277900
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895899667
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-055-001/23-C
(Lamgondi)
|
3506002000NRG23270620220024243
|
27/06/2022
|
HARSPAL
|
3506002WL005013
|
HARSPAL
|
00354
|
PUNB0748000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899668
|
|
HARSPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-001-001/69-B
(Andrawadi)
|
3506002000NRG23270620220024254
|
27/06/2022
|
ANJANA DEVI
|
3506002WL005017
|
ANJANA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899677
|
|
ANJANA DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-036-001/45-A
(Bansu)
|
3506002000NRG23270620220024187
|
27/06/2022
|
VINITA
|
3506002WL004993
|
VINITA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899679
|
|
VINITA
|
()
|
|
7
|
Ukhimath
|
UT-06-002-036-001/46-A
(Bansu)
|
3506002000NRG23270620220024188
|
27/06/2022
|
BHAGAT SINGH
|
3506002WL004993
|
BHAGAT SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899673
|
|
BHAGAT SINGH
|
()
|
|
8
|
Ukhimath
|
UT-06-002-052-002/1-A
(Rudrapur)
|
3506002000NRG23270620220024100
|
27/06/2022
|
SURAJ CHANDRA SHUKLA
|
3506002WL004963
|
SURAJ CHANDRA SHUKLA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899678
|
|
SURAJ CHANDRA SHUKLA
|
()
|
|
9
|
Ukhimath
|
UT-06-002-052-002/76
(Rudrapur)
|
3506002000NRG23270620220024102
|
27/06/2022
|
NAVEEN CHANDRA
|
3506002WL004964
|
NAVEEN CHANDRA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899672
|
|
NAVEEN CHANDRA
|
()
|
|
10
|
Ukhimath
|
UT-06-002-054-001/104-C
(Lwani)
|
3506002000NRG23270620220024234
|
27/06/2022
|
ARTI DEVI
|
3506002WL005009
|
ARTI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899676
|
|
ARTI DEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-054-001/174
(Lwani)
|
3506002000NRG23270620220024257
|
27/06/2022
|
VINOD KUMAR
|
3506002WL005018
|
VINOD KUMAR
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899671
|
|
VINOD KUMAR
|
()
|
|
12
|
Ukhimath
|
UT-06-002-054-002/61-A
(Lwani)
|
3506002000NRG23270620220024269
|
27/06/2022
|
RUDRA DEVI
|
3506002WL005022
|
RUDRA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899670
|
|
RUDRA DEVI
|
()
|
|
13
|
Ukhimath
|
UT-06-002-054-004/264
(Lwani)
|
3506002000NRG23270620220024266
|
27/06/2022
|
DEEWAN SINGH
|
3506002WL005021
|
DEEWAN SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899669
|
|
DEEWAN SINGH
|
()
|
|
14
|
Ukhimath
|
UT-06-002-055-001/23-C
(Lamgondi)
|
3506002000NRG23270620220024244
|
27/06/2022
|
MEENA DEVI
|
3506002WL005013
|
MEENA DEVI
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899674
|
|
MEENA DEVI
|
()
|
|
15
|
Ukhimath
|
UT-06-002-055-001/55-A
(Lamgondi)
|
3506002000NRG23270620220024274
|
27/06/2022
|
UMA DEVI
|
3506002WL005023
|
UMA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899675
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
16
|
Ukhimath
|
UT-06-002-001-001/34-A
(Andrawadi)
|
3506002000NRG23270620220024252
|
27/06/2022
|
PUPSHA DEVI
|
3506002WL005017
|
PUPSHA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899683
|
|
MRS PUSHPA DEVI
|
()
|
|
17
|
Ukhimath
|
UT-06-002-001-001/66-A
(Andrawadi)
|
3506002000NRG23270620220024251
|
27/06/2022
|
RAJMTI DEVI
|
3506002WL005016
|
RAJMTI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899688
|
|
MRS RAJMATI DEVI
|
()
|
|
18
|
Ukhimath
|
UT-06-002-024-001/163
(Dewali Bhanigram)
|
3506002000NRG23270620220024263
|
27/06/2022
|
BHAGAVAN SINGH
|
3506002WL005020
|
BHAGAVAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899687
|
|
MR BHAGAVAN SINGH SO LT SH AASHA SINGH
|
()
|
|
19
|
Ukhimath
|
UT-06-002-036-001/47-A
(Bansu)
|
3506002000NRG23270620220024190
|
27/06/2022
|
KUSHUMA DEVI
|
3506002WL004993
|
KUSHUMA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899691
|
|
MRS KUSHUMA DEVI
|
()
|
|
20
|
Ukhimath
|
UT-06-002-052-002/1-A
(Rudrapur)
|
3506002000NRG23270620220024099
|
27/06/2022
|
NEERAJ SHUKLA
|
3506002WL004963
|
NEERAJ SHUKLA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899685
|
|
MR NEERAJ SHUKLA
|
()
|
|
21
|
Ukhimath
|
UT-06-002-052-002/54
(Rudrapur)
|
3506002000NRG23270620220024098
|
27/06/2022
|
ABHISHEK SHUKLA
|
3506002WL004962
|
ABHISHEK SHUKLA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899689
|
|
MR ABHISHEK SHUKLA SO SH GANESH CHANDRA
|
()
|
|
22
|
Ukhimath
|
UT-06-002-052-002/86
(Rudrapur)
|
3506002000NRG23270620220024095
|
27/06/2022
|
AJAY KUMAR
|
3506002WL004961
|
AJAY KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899682
|
|
MR AJAY KUMAR SHUKLA
|
()
|
|
23
|
Ukhimath
|
UT-06-002-054-002/245
(Lwani)
|
3506002000NRG23270620220024222
|
27/06/2022
|
SHANTI LAL
|
3506002WL005003
|
SHANTI LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899681
|
|
MR SHANTI LAL
|
()
|
|
24
|
Ukhimath
|
UT-06-002-054-002/248
(Lwani)
|
3506002000NRG23270620220024275
|
27/06/2022
|
DINESH LAL
|
3506002WL005024
|
DINESH LAL
|
00415
|
SBIN0006736
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895899690
|
|
MR DINESH LAL
|
()
|
|
25
|
Ukhimath
|
UT-06-002-054-002/68-A
(Lwani)
|
3506002000NRG23270620220024223
|
27/06/2022
|
UDAY RAM
|
3506002WL005003
|
UDAY RAM
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899680
|
|
MR UDAY RAM
|
()
|
|
26
|
Ukhimath
|
UT-06-002-055-001/176
(Lamgondi)
|
3506002000NRG23270620220024272
|
27/06/2022
|
ANITA DEVI
|
3506002WL005023
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899686
|
|
MRS ANITA DEVI
|
()
|
|
27
|
Ukhimath
|
UT-06-002-055-001/35-A
(Lamgondi)
|
3506002000NRG23270620220024221
|
27/06/2022
|
PUSHPA DEVI
|
3506002WL005002
|
PUSHPA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899684
|
|
MRS PUSHPA DEVI WO LATE SH KAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
28
|
Ukhimath
|
UT-06-002-001-001/60-A
(Andrawadi)
|
3506002000NRG23270620220024250
|
27/06/2022
|
ASHA DEVI
|
3506002WL005016
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899694
|
|
ASHA DEVI
|
()
|
|
29
|
Ukhimath
|
UT-06-002-036-001/45-A
(Bansu)
|
3506002000NRG23270620220024186
|
27/06/2022
|
PUSHPA DEVI
|
3506002WL004993
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899692
|
|
PUSHPA DEVI
|
()
|
|
30
|
Ukhimath
|
UT-06-002-055-001/183
(Lamgondi)
|
3506002000NRG23270620220024246
|
27/06/2022
|
RAKESH TINSOLA
|
3506002WL005015
|
RAKESH TINSOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899693
|
|
RAKESH TINSOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70503
|
70503
|
|
|
|
|
|
|
|