|
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)
|
3506002000NRG23290720220031990
|
29/07/2022
|
DEVESHWARI DEVI
|
3506002WL006809
|
DEVESHWARI DEVI
|
00354
|
PUNB0277900
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979971114
|
|
DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-057-001/2-B
(Sari)
|
3506002000NRG23290720220032001
|
29/07/2022
|
VINITA DEVI
|
3506002WL006811
|
VINITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971116
|
|
VINITA DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-059-002/5-A
(Huddu)
|
3506002000NRG23290720220031989
|
29/07/2022
|
AJAY SINGH
|
3506002WL006808
|
AJAY SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971117
|
|
AJAY SINGH
|
()
|
|
4
|
Ukhimath
|
UT-06-002-061-001/125
(Pailing)
|
3506002000NRG23290720220032016
|
29/07/2022
|
PINKI DEVI
|
3506002WL006815
|
PINKI DEVI
|
00354
|
PUNB0748000
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979971115
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-043-001/250
(Bhetsem)
|
3506002000NRG23290720220032128
|
29/07/2022
|
SURAJI DEVI
|
3506002WL006840
|
SURAJI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971118
|
|
SURAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-053-001/115-B
(Lwara)
|
3506002000NRG23290720220032121
|
29/07/2022
|
SADA SHIV
|
3506002WL006835
|
SADA SHIV
|
00415
|
SBIN0006736
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979971119
|
|
MR SADASHIV BAJPAYEE
|
()
|
|
7
|
Ukhimath
|
UT-06-002-053-001/47-B
(Lwara)
|
3506002000NRG23290720220032126
|
29/07/2022
|
SUNITA DEVI
|
3506002WL006838
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971120
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-061-001/45-A
(Pailing)
|
3506002000NRG23290720220032022
|
29/07/2022
|
ANKUSH SINGH
|
3506002WL006815
|
ANKUSH SINGH
|
00415
|
SBIN0009834
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979971121
|
|
MR ANKUSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-032-001/55-C
(Pali)
|
3506002000NRG23290720220032079
|
29/07/2022
|
KULDEEP SINGH
|
3506002WL006828
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971124
|
|
KULDEEP SINGH
|
()
|
|
10
|
Ukhimath
|
UT-06-002-032-001/55-C
(Pali)
|
3506002000NRG23290720220032080
|
29/07/2022
|
VIJYA DEVI
|
3506002WL006828
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971125
|
|
VIJYA DEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-032-002/13-A
(Pali)
|
3506002000NRG23290720220032073
|
29/07/2022
|
SANCHIT
|
3506002WL006826
|
SANCHIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971123
|
|
SANCHIT
|
()
|
|
12
|
Ukhimath
|
UT-06-002-046-001/78-A
(Mansuna)
|
3506002000NRG23290720220032040
|
29/07/2022
|
KAILASH SINGH
|
3506002WL006820
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971122
|
|
KAILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|