|
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-05-009-056-004/85
(Chai)
|
3505009000NRG24010520230008422
|
01/05/2023
|
SEEMA DEVI
|
3505009WL001603
|
SEEMA DEVI
|
00078
|
CNRB0002181
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442436211
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-031-001/102
(Jaihri)
|
3505009000NRG24010520230008399
|
01/05/2023
|
SUSHILA DEVI
|
3505009WL001600
|
SUSHILA DEVI
|
00415
|
SBIN0007710
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1442436209
|
|
MR DAULAT SINGH
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-031-001/115
(Jaihri)
|
3505009000NRG24010520230008343
|
01/05/2023
|
MANESHA DEVI
|
3505009WL001593
|
MANESHA DEVI
|
00415
|
SBIN0007710
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1442436206
|
|
MRS MANISHA DEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-031-001/26
(Jaihri)
|
3505009000NRG24010520230008400
|
01/05/2023
|
SURYA KANT
|
3505009WL001600
|
SURYA KANT
|
00415
|
SBIN0007710
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1442436200
|
|
MR SURIYA KANT
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-031-001/31
(Jaihri)
|
3505009000NRG24010520230008347
|
01/05/2023
|
KANTI DEVI
|
3505009WL001593
|
KANTI DEVI
|
00415
|
SBIN0007710
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1442436204
|
|
MRS KANTI DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-031-001/39
(Jaihri)
|
3505009000NRG24010520230008401
|
01/05/2023
|
UDAY SINGH
|
3505009WL001600
|
UDAY SINGH
|
00415
|
SBIN0007710
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1442436207
|
|
MR UDAY ASWAL
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-031-001/48
(Jaihri)
|
3505009000NRG24010520230008368
|
01/05/2023
|
ANJU DEVI
|
3505009WL001594
|
ANJU DEVI
|
00415
|
SBIN0007710
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1442436205
|
|
MRS ANJU
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-031-001/59
(Jaihri)
|
3505009000NRG24010520230008351
|
01/05/2023
|
YATENDRA SINGH
|
3505009WL001593
|
YATENDRA SINGH
|
00415
|
SBIN0007710
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1442436208
|
|
MR YATENDRA SINGH
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-031-001/60
(Jaihri)
|
3505009000NRG24010520230008352
|
01/05/2023
|
Manoj singh Negi
|
3505009WL001593
|
Manoj singh Negi
|
00415
|
SBIN0007710
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1442436199
|
|
MR MANOJ SINGH NEGI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-031-001/90
(Jaihri)
|
3505009000NRG24010520230008373
|
01/05/2023
|
NANDESHWARI DEVI
|
3505009WL001594
|
NANDESHWARI DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442436210
|
|
MRS NANDESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-028-004/137
(Sari Malli)
|
3505009000NRG24010520230008722
|
01/05/2023
|
ASUTOSH NEGI
|
3505009WL001656
|
ASUTOSH NEGI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442436202
|
|
ASUTOSH NEGI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-028-004/138
(Sari Malli)
|
3505009000NRG24010520230008724
|
01/05/2023
|
VINOD SINGH
|
3505009WL001656
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442436201
|
|
VINOD SINGH
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-028-004/24
(Sari Malli)
|
3505009000NRG24010520230008725
|
01/05/2023
|
BEENA DEVI
|
3505009WL001656
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1442436203
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|