|
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-06-002-047-001/107-B
(Makku)
|
3506002000NRG23280620220024415
|
28/06/2022
|
NISHANT
|
3506002WL005045
|
NISHANT
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461396
|
|
NISHANT
|
()
|
|
2
|
Ukhimath
|
UT-06-002-047-001/133-A
(Makku)
|
3506002000NRG23280620220024399
|
28/06/2022
|
PREMA DEVI
|
3506002WL005043
|
PREMA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461399
|
|
PREMA DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-047-001/160-B
(Makku)
|
3506002000NRG23280620220024412
|
28/06/2022
|
INDU DEVI
|
3506002WL005044
|
INDU DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461400
|
|
INDU DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-047-001/182-B
(Makku)
|
3506002000NRG23280620220024416
|
28/06/2022
|
MANGAL SINGH
|
3506002WL005045
|
MANGAL SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461401
|
|
MANGAL SINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-047-001/294
(Makku)
|
3506002000NRG23280620220024404
|
28/06/2022
|
GEETA DEVI
|
3506002WL005043
|
GEETA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461402
|
|
GEETA DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-047-001/294
(Makku)
|
3506002000NRG23280620220024403
|
28/06/2022
|
JAGDISH SINGH
|
3506002WL005043
|
JAGDISH SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461403
|
|
JAGDISH SINGH
|
()
|
|
7
|
Ukhimath
|
UT-06-002-047-001/326
(Makku)
|
3506002000NRG23280620220024419
|
28/06/2022
|
VICHANA DEVI
|
3506002WL005045
|
VICHANA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461404
|
|
VICHANA DEVI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-047-001/49-A
(Makku)
|
3506002000NRG23280620220024405
|
28/06/2022
|
MADAN SINGH
|
3506002WL005043
|
MADAN SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461398
|
|
MADAN SINGH
|
()
|
|
9
|
Ukhimath
|
UT-06-002-047-001/98-A
(Makku)
|
3506002000NRG23280620220024406
|
28/06/2022
|
SURAJPAL
|
3506002WL005043
|
SURAJPAL
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461397
|
|
SURAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-059-002/3-A
(Huddu)
|
3506002000NRG23280620220024383
|
28/06/2022
|
SUSHILA DEVI
|
3506002WL005041
|
SUSHILA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461405
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Ukhimath
|
UT-06-002-022-001/233
(Dewar)
|
3506002000NRG23280620220024376
|
28/06/2022
|
GEETA DEVI
|
3506002WL005039
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461395
|
|
MRS GEETA DEVI
|
()
|
|
12
|
Ukhimath
|
UT-06-002-022-001/34-A
(Dewar)
|
3506002000NRG23280620220024378
|
28/06/2022
|
DARMENDRA SINGH
|
3506002WL005039
|
DARMENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461407
|
|
MR DHARMENDRA SINGH
|
()
|
|
13
|
Ukhimath
|
UT-06-002-052-002/27-A
(Rudrapur)
|
3506002000NRG23280620220024380
|
28/06/2022
|
SUSHMITA
|
3506002WL005040
|
SUSHMITA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461406
|
|
MR SHAILENDRA SHUKLA SO SH AMARNATH SHUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
Ukhimath
|
UT-06-002-030-001/129-A
(Parkandi)
|
3506002000NRG23280620220024420
|
28/06/2022
|
HIMANSU
|
3506002WL005046
|
HIMANSU
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461392
|
|
MR HIMANSHU CHAUDHARI
|
()
|
|
15
|
Ukhimath
|
UT-06-002-030-001/133-B
(Parkandi)
|
3506002000NRG23280620220024421
|
28/06/2022
|
KALPESHWARI DEVI
|
3506002WL005046
|
KALPESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461410
|
|
MRS KALPESHWARI DEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-030-001/138-A
(Parkandi)
|
3506002000NRG23280620220024422
|
28/06/2022
|
KASHMIRA DEVI
|
3506002WL005046
|
KASHMIRA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461408
|
|
KASHMIRA DEVI
|
()
|
|
17
|
Ukhimath
|
UT-06-002-030-001/171-A
(Parkandi)
|
3506002000NRG23280620220024423
|
28/06/2022
|
NITU SINGH
|
3506002WL005046
|
NITU SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461409
|
|
MR NITU SINGH
|
()
|
|
18
|
Ukhimath
|
UT-06-002-030-001/172-A
(Parkandi)
|
3506002000NRG23280620220024424
|
28/06/2022
|
SONAKSH
|
3506002WL005046
|
SONAKSH
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
08/07/2022
|
|
2898461394
|
|
MR SONAKSH
|
()
|
|
19
|
Ukhimath
|
UT-06-002-030-001/191-A
(Parkandi)
|
3506002000NRG23280620220024425
|
28/06/2022
|
ROSHANI DEVI
|
3506002WL005046
|
ROSHANI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461391
|
|
MRS ROSHANI DEVI
|
()
|
|
20
|
Ukhimath
|
UT-06-002-030-001/529
(Parkandi)
|
3506002000NRG23280620220024426
|
28/06/2022
|
JAGDEEP SINGH
|
3506002WL005046
|
JAGDEEP SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461411
|
|
MR JAGDEEP SINGH
|
()
|
|
21
|
Ukhimath
|
UT-06-002-030-001/557
(Parkandi)
|
3506002000NRG23280620220024427
|
28/06/2022
|
MUNNI DEVI
|
3506002WL005046
|
MUNNI DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
08/07/2022
|
|
2898461393
|
|
MR MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|