|
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-05-009-014-001/17
(Pasta Talla)
|
3505009000NRG24121220230160135
|
12/12/2023
|
RAVINDRA
|
3505009WL026078
|
RAVINDRA
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907099225
|
|
MR RAVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-028-004/149
(Sari Malli)
|
3505009000NRG24121220230160096
|
12/12/2023
|
HARENDRA SINGH
|
3505009WL026074
|
HARENDRA SINGH
|
00415
|
SBIN0007710
|
920
|
920
|
Rejected
|
01/02/2024
|
|
9907099226
|
No Such Account
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-033-003/100
(Sukmunda)
|
3505009000NRG24121220230160127
|
12/12/2023
|
SAROJNI DEVI
|
3505009WL026077
|
SAROJNI DEVI
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907099231
|
|
HARI KRISHAN SINGH RAUTELA
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-033-003/13
(Sukmunda)
|
3505009000NRG24121220230160119
|
12/12/2023
|
GOURAV
|
3505009WL026076
|
GOURAV
|
00415
|
SBIN0007710
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907099230
|
|
MR GAURAV KUMAR KHAIRWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-039-002/124
(Taseela Talla)
|
3505009000NRG24121220230159534
|
12/12/2023
|
JOYTI DEVI
|
3505009WL025992
|
JOYTI DEVI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907099227
|
|
MRS JYOTI DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-041-004/2
(Chaud .)
|
3505009000NRG24121220230160087
|
12/12/2023
|
SUDEEP SINGH
|
3505009WL026073
|
SUDEEP SINGH
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907099228
|
|
MR SUDEEP SINGH BISHT
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-041-008/69
(Chaud .)
|
3505009000NRG24121220230160090
|
12/12/2023
|
BHARAT SINGH
|
3505009WL026073
|
BHARAT SINGH
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907099229
|
|
BHARAT SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|