|
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
|
ZAHRIKHAL
|
UT-05-009-077-003/117
(kota Talla)
|
3505009000NRG24291220230170644
|
29/12/2023
|
JYOTI DEVI
|
3505009WL027530
|
JYOTI DEVI
|
00354
|
PUNB0138410
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915781
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-027-001/85
(Devdali)
|
3505009000NRG24291220230170296
|
29/12/2023
|
SUSHILA DEVI
|
3505009WL027491
|
SUSHILA DEVI
|
00415
|
SBIN0007710
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908915782
|
|
MISS RANI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-039-002/124
(Taseela Talla)
|
3505009000NRG24291220230170501
|
29/12/2023
|
JOYTI DEVI
|
3505009WL027507
|
JOYTI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908915791
|
|
MRS JYOTI DEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-077-003/102
(kota Talla)
|
3505009000NRG24291220230170623
|
29/12/2023
|
ARTI DEVI
|
3505009WL027529
|
ARTI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915787
|
|
MR CHANDRAMOHAN SINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-077-003/103
(kota Talla)
|
3505009000NRG24291220230170641
|
29/12/2023
|
JOTY DEVI
|
3505009WL027530
|
JOTY DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915790
|
|
MRS JYOTI DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-077-003/104
(kota Talla)
|
3505009000NRG24291220230170642
|
29/12/2023
|
SAMPATI DEVI
|
3505009WL027530
|
SAMPATI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915794
|
|
MRS SAMPATTI DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-077-003/115
(kota Talla)
|
3505009000NRG24291220230170624
|
29/12/2023
|
SUMA DEVI
|
3505009WL027529
|
SUMA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908915783
|
No Such Account
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-077-003/116
(kota Talla)
|
3505009000NRG24291220230170643
|
29/12/2023
|
ARVIND
|
3505009WL027530
|
ARVIND
|
00415
|
SBIN0009114
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908915784
|
No Such Account
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-077-003/31
(kota Talla)
|
3505009000NRG24291220230170629
|
29/12/2023
|
YASHWANT SINGH
|
3505009WL027529
|
YASHWANT SINGH
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915785
|
|
MR YASHWANT SINGH
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-077-003/36
(kota Talla)
|
3505009000NRG24291220230170651
|
29/12/2023
|
SUMA DEVI
|
3505009WL027530
|
SUMA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915788
|
|
MRS SOOMA DEVI
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-077-003/43
(kota Talla)
|
3505009000NRG24291220230170632
|
29/12/2023
|
CHAMPA DEVI
|
3505009WL027529
|
CHAMPA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915795
|
|
MR CHANDRAMOHAN SINGH NEGI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-077-003/50
(kota Talla)
|
3505009000NRG24291220230170634
|
29/12/2023
|
NEHA DEVI
|
3505009WL027529
|
NEHA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915789
|
|
SHRI DEVENDRA SINGH NEGI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-077-003/61
(kota Talla)
|
3505009000NRG24291220230170639
|
29/12/2023
|
SUSHILA DEVI
|
3505009WL027529
|
SUSHILA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915793
|
|
MRS SUSHILA DEVI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-077-003/9
(kota Talla)
|
3505009000NRG24291220230170657
|
29/12/2023
|
CHUNNI DEVI
|
3505009WL027530
|
CHUNNI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915786
|
|
MRS CHUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
15
|
ZAHRIKHAL
|
UT-05-009-072-003/73
(Ghedulgaon)
|
3505009000NRG24291220230170665
|
29/12/2023
|
MATBAR SINGH
|
3505009WL027531
|
MATBAR SINGH
|
00415
|
SBIN0014133
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908915792
|
|
MR MATWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|