|
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-05-009-078-001/88
(Toli)
|
3505009000NRG24160520230017629
|
16/05/2023
|
KANTI DEVI
|
3505009WL003326
|
KANTI DEVI
|
00354
|
PUNB0278100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585013
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-008-001/13
(Naugaun)
|
3505009000NRG24160520230017465
|
16/05/2023
|
JAISWARI DEVI
|
3505009WL003301
|
JAISWARI DEVI
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749585012
|
|
JAISWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-038-001/108
(Bandun)
|
3505009000NRG24160520230017331
|
16/05/2023
|
SALANI DEVI
|
3505009WL003256
|
SALANI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749585011
|
|
SHALINI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-078-001/1
(Toli)
|
3505009000NRG24160520230017626
|
16/05/2023
|
NEEMA DEVI
|
3505009WL003326
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585010
|
|
MRS NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-026-003/52
(Pali Talli)
|
3505009000NRG24160520230017476
|
16/05/2023
|
RANJNA DEVI
|
3505009WL003302
|
RANJNA DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585009
|
|
MR RANJANA DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-030-002/23
(Surmadi)
|
3505009000NRG24160520230017517
|
16/05/2023
|
PRVATI DEVI
|
3505009WL003306
|
PRVATI DEVI
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749585021
|
|
MRS PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-078-002/3
(Toli)
|
3505009000NRG24160520230017630
|
16/05/2023
|
BIMALA DEVI
|
3505009WL003326
|
BIMALA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585020
|
|
MRS VIMLA DEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-078-002/36
(Toli)
|
3505009000NRG24160520230017631
|
16/05/2023
|
ANJU DEVI
|
3505009WL003326
|
ANJU DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585018
|
|
MRS ANJU
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-078-002/40
(Toli)
|
3505009000NRG24160520230017633
|
16/05/2023
|
PAPI DEVI
|
3505009WL003326
|
PAPI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585016
|
|
MRS PAPPI DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-078-002/40
(Toli)
|
3505009000NRG24160520230017634
|
16/05/2023
|
TANIKSHA
|
3505009WL003326
|
TANIKSHA
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585017
|
|
MISS TANIKSHA
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-078-003/8
(Toli)
|
3505009000NRG24160520230017640
|
16/05/2023
|
SANTOSHI DEVI
|
3505009WL003326
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585019
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-038-001/143
(Bandun)
|
3505009000NRG24160520230017337
|
16/05/2023
|
YASPAL SINGH
|
3505009WL003256
|
YASPAL SINGH
|
00415
|
SBIN0014133
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749585015
|
|
MR YASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-038-001/189
(Bandun)
|
3505009000NRG24160520230017291
|
16/05/2023
|
JITENDRA LAL
|
3505009WL003243
|
JITENDRA LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749585014
|
|
JITENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|