|
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-05-009-017-002/36
(Nagdhar)
|
3505009000NRG23020520220012045
|
02/05/2022
|
GAJENDRA SINGH
|
3505009WL001454
|
GAJENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446324
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-017-002/46
(Nagdhar)
|
3505009000NRG23020520220012051
|
02/05/2022
|
KESRI DEVI
|
3505009WL001454
|
KESRI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446337
|
|
MRS KESHRI DEVI
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-017-002/46
(Nagdhar)
|
3505009000NRG23020520220012050
|
02/05/2022
|
NEHA
|
3505009WL001454
|
NEHA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446326
|
|
MISS NEHA
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-017-002/46
(Nagdhar)
|
3505009000NRG23020520220012049
|
02/05/2022
|
SOHIT SINGH
|
3505009WL001454
|
SOHIT SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446328
|
|
MR SOHIT SINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-017-002/46
(Nagdhar)
|
3505009000NRG23020520220012048
|
02/05/2022
|
SUBHAM SINGH
|
3505009WL001454
|
SUBHAM SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446327
|
|
MR SHUBHAM SINGH
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-017-002/50
(Nagdhar)
|
3505009000NRG23020520220012052
|
02/05/2022
|
JYOTI DEVI
|
3505009WL001454
|
JYOTI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446325
|
|
MR MATBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-017-001/8
(Nagdhar)
|
3505009000NRG23020520220012044
|
02/05/2022
|
HIMANI
|
3505009WL001454
|
HIMANI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446329
|
|
MISS HIMANI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-039-003/34
(Taseela Talla)
|
3505009000NRG23020520220012041
|
02/05/2022
|
GIREESH KUMAR
|
3505009WL001453
|
GIREESH KUMAR
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446336
|
|
MR GIREESH KUMAR
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-041-006/117
(Chaud .)
|
3505009000NRG23020520220012013
|
02/05/2022
|
ROSHNI DEVI
|
3505009WL001451
|
ROSHNI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446332
|
|
MRS ROSHANI DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-041-006/117
(Chaud .)
|
3505009000NRG23020520220012012
|
02/05/2022
|
SUBHASH SINGH
|
3505009WL001451
|
SUBHASH SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446335
|
|
MR SUBHASH SINGH
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-041-006/122
(Chaud .)
|
3505009000NRG23020520220012015
|
02/05/2022
|
AARTI DEVI
|
3505009WL001451
|
AARTI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446330
|
|
MR SANTOSH SINGH
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-041-006/130
(Chaud .)
|
3505009000NRG23020520220012019
|
02/05/2022
|
ANOOP SINGH
|
3505009WL001451
|
ANOOP SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446331
|
|
SHRI ANOOP SINGH
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-041-006/130
(Chaud .)
|
3505009000NRG23020520220012018
|
02/05/2022
|
MR.BALDEV SINGH
|
3505009WL001451
|
MR.BALDEV SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446334
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-017-002/57
(Nagdhar)
|
3505009000NRG23020520220012053
|
02/05/2022
|
MOHAN LAL
|
3505009WL001454
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090446333
|
|
MOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|