|
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-06-002-040-001/72-A
(Bedula)
|
3506002000NRG23280520220015549
|
28/05/2022
|
NARENDRA SINGH
|
3506002WL0003071
|
NARENDRA SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890379021
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-005-001/10-A
(Khumera)
|
3506002000NRG23280520220015553
|
28/05/2022
|
RAM SINGH
|
3506002WL0003074
|
RAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379022
|
|
MR RAM SINGH RAWAT
|
()
|
|
3
|
Ukhimath
|
UT-06-002-024-001/200
(Dewali Bhanigram)
|
3506002000NRG23280520220015550
|
28/05/2022
|
NATWAR LAL
|
3506002WL0003072
|
NATWAR LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379023
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-007-001/18-A
(Giriya)
|
3506002000NRG23280520220015552
|
28/05/2022
|
MADAN SINGH
|
3506002WL0003073
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379024
|
|
MADANSINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-024-001/53-C
(Dewali Bhanigram)
|
3506002000NRG23280520220015551
|
28/05/2022
|
SARLA DEVI
|
3506002WL0003072
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379025
|
|
SARLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|