|
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-06-002-064-001/286
(Kimana)
|
3506002000NRG23290920220046294
|
29/09/2022
|
MONIKA
|
3506002WL010087
|
MONIKA
|
00354
|
PUNB0665900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220536
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-026-001/18-B
(Daira)
|
3506002000NRG23290920220046307
|
29/09/2022
|
SIDESHWARI DEVI
|
3506002WL010091
|
SIDESHWARI DEVI
|
00354
|
PUNB0748000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579220539
|
|
SIDESHWARI DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-029-001/19-B
(Pathali)
|
3506002000NRG23290920220046311
|
29/09/2022
|
PARBHA DEVI
|
3506002WL010092
|
PARBHA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220541
|
|
PARBHA DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-029-001/27-A
(Pathali)
|
3506002000NRG23290920220046312
|
29/09/2022
|
ASHA DEVI
|
3506002WL010092
|
ASHA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220538
|
|
ASHA DEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-029-001/47-A
(Pathali)
|
3506002000NRG23290920220046314
|
29/09/2022
|
POOJA DEVI
|
3506002WL010092
|
POOJA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220537
|
|
POOJA DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-029-001/52-A
(Pathali)
|
3506002000NRG23290920220046315
|
29/09/2022
|
BINDESHWARI DEVI
|
3506002WL010092
|
BINDESHWARI DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220540
|
|
BINDESHWARI DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-064-001/171-A
(Kimana)
|
3506002000NRG23290920220046305
|
29/09/2022
|
PRABHA DEVI
|
3506002WL010090
|
PRABHA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220543
|
|
PRABHA DEVI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-064-001/64-A
(Kimana)
|
3506002000NRG23290920220046296
|
29/09/2022
|
GOMATI DEVI
|
3506002WL010087
|
GOMATI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220542
|
|
GOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-005-001/90-A
(Khumera)
|
3506002000NRG23290920220046275
|
29/09/2022
|
MAMTA
|
3506002WL010079
|
MAMTA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220546
|
|
MRS MAMTA DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-005-001/90-A
(Khumera)
|
3506002000NRG23290920220046276
|
29/09/2022
|
POOJA DEVI
|
3506002WL010079
|
POOJA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220013A75B
|
No Such Account
|
|
|
|
11
|
Ukhimath
|
UT-06-002-005-001/90-A
(Khumera)
|
3506002000NRG23290920220046277
|
29/09/2022
|
SASHI
|
3506002WL010079
|
SASHI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220545
|
|
MISS SHASHI
|
()
|
|
12
|
Ukhimath
|
UT-06-002-044-006/114-A
(Bhainsari)
|
3506002000NRG23290920220046320
|
29/09/2022
|
SURAJ SINGH
|
3506002WL010096
|
SURAJ SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220547
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
Ukhimath
|
UT-06-002-030-001/390-A
(Parkandi)
|
3506002000NRG23290920220046285
|
29/09/2022
|
GOPAL SINGH
|
3506002WL010084
|
GOPAL SINGH
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220549
|
|
MR GOPAL SINGH RANA
|
()
|
|
14
|
Ukhimath
|
UT-06-002-030-001/390-A
(Parkandi)
|
3506002000NRG23290920220046286
|
29/09/2022
|
PARVATI DEVI
|
3506002WL010084
|
PARVATI DEVI
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220553
|
|
MRS PARVATI DEVI
|
()
|
|
15
|
Ukhimath
|
UT-06-002-030-001/390-A
(Parkandi)
|
3506002000NRG23290920220046287
|
29/09/2022
|
SANTOSH SINGH RANA
|
3506002WL010084
|
SANTOSH SINGH RANA
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220550
|
|
MR SANTOSH SINGH RANA
|
()
|
|
16
|
Ukhimath
|
UT-06-002-030-001/474
(Parkandi)
|
3506002000NRG23290920220046289
|
29/09/2022
|
LAXMI DEVI
|
3506002WL010085
|
LAXMI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220552
|
|
MR KULDEEP SINGH
|
()
|
|
17
|
Ukhimath
|
UT-06-002-030-001/558
(Parkandi)
|
3506002000NRG23290920220046291
|
29/09/2022
|
MANOJ SINGH
|
3506002WL010085
|
MANOJ SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220551
|
|
MR MANOJ SINGH
|
()
|
|
18
|
Ukhimath
|
UT-06-002-030-001/558
(Parkandi)
|
3506002000NRG23290920220046290
|
29/09/2022
|
RAJESHWARI DEVI
|
3506002WL010085
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220548
|
|
MR BRIJ MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
Ukhimath
|
UT-06-002-035-001/16-A
(Phapanj)
|
3506002000NRG23290920220046300
|
29/09/2022
|
PUSHPA DEVI
|
3506002WL010088
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220554
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|