|
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-05-009-053-001/92
(Garhkot)
|
3505009000NRG23020820220079777
|
02/08/2022
|
VIJAY SINGH
|
3505009WL010838
|
VIJAY SINGH
|
00078
|
CNRB0018968
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981544579
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-004-004/64
(Padergaon)
|
3505009000NRG23020820220079751
|
02/08/2022
|
CHINTAMANI
|
3505009WL010836
|
CHINTAMANI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981544586
|
|
CHINTAMANI
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-004-004/66
(Padergaon)
|
3505009000NRG23020820220079752
|
02/08/2022
|
GEETA DEVI
|
3505009WL010836
|
GEETA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981544585
|
|
GEETA DEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-004-007/153
(Padergaon)
|
3505009000NRG23020820220079757
|
02/08/2022
|
SUMITRA DEVI
|
3505009WL010836
|
SUMITRA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981544587
|
|
SUMITRA DEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-004-007/70
(Padergaon)
|
3505009000NRG23020820220079761
|
02/08/2022
|
MANJU DEVI
|
3505009WL010836
|
MANJU DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981544588
|
|
MANJU DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-008-001/13
(Naugaun)
|
3505009000NRG23020820220079420
|
02/08/2022
|
JAISWARI DEVI
|
3505009WL010804
|
JAISWARI DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981544581
|
|
JAISWARI DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-008-001/133
(Naugaun)
|
3505009000NRG23020820220079421
|
02/08/2022
|
BABLI DEVI
|
3505009WL010804
|
BABLI DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981544580
|
|
BABLI DEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-011-001/15
(Asankhet)
|
3505009000NRG23020820220079742
|
02/08/2022
|
NEERAJ RAWAT
|
3505009WL010835
|
NEERAJ RAWAT
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544583
|
|
NEERAJ RAWAT
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-050-004/120
(Kotakhal)
|
3505009000NRG23020820220079644
|
02/08/2022
|
KM NEHA
|
3505009WL010830
|
KM NEHA
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981544582
|
|
KM NEHA
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-061-003/32
(Jadla)
|
3505009000NRG23020820220079604
|
02/08/2022
|
MAYANK
|
3505009WL010828
|
MAYANK
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981544584
|
|
MAYANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-004-004/62
(Padergaon)
|
3505009000NRG23020820220079750
|
02/08/2022
|
BHASKARA NAND
|
3505009WL010836
|
BHASKARA NAND
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981544592
|
|
MR BHASKAR NAND DWIVEDI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-008-001/18
(Naugaun)
|
3505009000NRG23020820220079425
|
02/08/2022
|
NEELAM DEVI
|
3505009WL010804
|
NEELAM DEVI
|
00415
|
SBIN0000589
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981544594
|
|
MRS NEELAM DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-011-001/11
(Asankhet)
|
3505009000NRG23020820220079736
|
02/08/2022
|
SANGEETA DEVI
|
3505009WL010835
|
SANGEETA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544589
|
|
MRS SANGEETA DEVI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-011-001/119
(Asankhet)
|
3505009000NRG23020820220079737
|
02/08/2022
|
ANIL SINGH
|
3505009WL010835
|
ANIL SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544591
|
|
MR ANIL SINGH
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-011-001/143
(Asankhet)
|
3505009000NRG23020820220079741
|
02/08/2022
|
Gouri devi
|
3505009WL010835
|
Gouri devi
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544590
|
|
MRS GAURI G
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-012-001/4
(Manjhola)
|
3505009000NRG23020820220079411
|
02/08/2022
|
ARUN SINGH
|
3505009WL010802
|
ARUN SINGH
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981544593
|
|
MASTER ARUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
17
|
ZAHRIKHAL
|
UT-05-009-020-001/104
(Malethi)
|
3505009000NRG23020820220079527
|
02/08/2022
|
AMAR SINGH
|
3505009WL010823
|
AMAR SINGH
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981544601
|
|
MR AMAR SINGH
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-020-004/73
(Malethi)
|
3505009000NRG23020820220079531
|
02/08/2022
|
LATA DEVI
|
3505009WL010823
|
LATA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981544604
|
|
MRS LATA RAWAT
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-020-004/90
(Malethi)
|
3505009000NRG23020820220079539
|
02/08/2022
|
Gamal singh
|
3505009WL010823
|
Gamal singh
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981544598
|
|
MR GAMAL SINGH
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-020-004/90
(Malethi)
|
3505009000NRG23020820220079537
|
02/08/2022
|
MADAN SINGH
|
3505009WL010823
|
MADAN SINGH
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981544596
|
|
MR MADAN SINGH
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-020-004/90
(Malethi)
|
3505009000NRG23020820220079538
|
02/08/2022
|
MANJU DEVI
|
3505009WL010823
|
MANJU DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981544602
|
|
MRS MANJU DEVI
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-020-004/94
(Malethi)
|
3505009000NRG23020820220079543
|
02/08/2022
|
SAVITRI DEVI
|
3505009WL010823
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981544605
|
|
MRS SAVITRI DEVI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-020-004/96
(Malethi)
|
3505009000NRG23020820220079545
|
02/08/2022
|
RAGHUBEER SINGH
|
3505009WL010823
|
RAGHUBEER SINGH
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981544597
|
|
MR RAGHUBER SINGH
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-052-001/95
(Kanda Malla)
|
3505009000NRG23020820220079616
|
02/08/2022
|
GIRISH SINGH
|
3505009WL010829
|
GIRISH SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981544608
|
|
MR GIRISH SINGH
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-052-002/104
(Kanda Malla)
|
3505009000NRG23020820220079620
|
02/08/2022
|
GADAMBARI DEVI
|
3505009WL010829
|
GADAMBARI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544595
|
|
MRS GODAMBARI DEVI
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-052-002/15
(Kanda Malla)
|
3505009000NRG23020820220079623
|
02/08/2022
|
RAM DAYAL
|
3505009WL010829
|
RAM DAYAL
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981544610
|
|
MR RAM DAYAL
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-052-002/90
(Kanda Malla)
|
3505009000NRG23020820220079626
|
02/08/2022
|
DEEWAN SINGH
|
3505009WL010829
|
DEEWAN SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981544599
|
|
MR DIWAN SINGH
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-053-001/126
(Garhkot)
|
3505009000NRG23020820220079769
|
02/08/2022
|
DHAERMENDRA SINGH
|
3505009WL010838
|
DHAERMENDRA SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981544603
|
|
MR DHARMENDRA SINGH BISHT
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-053-001/30
(Garhkot)
|
3505009000NRG23020820220079770
|
02/08/2022
|
PRADEEP SINGH
|
3505009WL010838
|
PRADEEP SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981544606
|
|
MR PRADEEP SINGH
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-053-001/95
(Garhkot)
|
3505009000NRG23020820220079778
|
02/08/2022
|
SOURBH SINGH
|
3505009WL010838
|
SOURBH SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981544607
|
|
MR SAURABH SINGH RAWAT
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-053-002/148
(Garhkot)
|
3505009000NRG23020820220079781
|
02/08/2022
|
SANDEEP SINGH
|
3505009WL010838
|
SANDEEP SINGH
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981544609
|
|
MR SANDEEP SINGH
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-053-002/18
(Garhkot)
|
3505009000NRG23020820220079783
|
02/08/2022
|
AJAY SINGH
|
3505009WL010838
|
AJAY SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981544600
|
|
MR AJAY SINGH
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-053-002/64
(Garhkot)
|
3505009000NRG23020820220079784
|
02/08/2022
|
GOUTAM BISHT
|
3505009WL010838
|
GOUTAM BISHT
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981544611
|
|
MR GAUTAM SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
34
|
ZAHRIKHAL
|
UT-05-009-008-001/11
(Naugaun)
|
3505009000NRG23020820220079419
|
02/08/2022
|
HARENDRA SINGH
|
3505009WL010804
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981544629
|
|
HARENDRA SINGH
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-008-001/155
(Naugaun)
|
3505009000NRG23020820220079423
|
02/08/2022
|
JAIDEV SINGH
|
3505009WL010804
|
JAIDEV SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981544624
|
|
JAIDEV SINGH
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-008-001/19
(Naugaun)
|
3505009000NRG23020820220079426
|
02/08/2022
|
SHER SINGH
|
3505009WL010804
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981544616
|
|
SHER SINGH
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-011-001/1
(Asankhet)
|
3505009000NRG23020820220079733
|
02/08/2022
|
PARVINTA DEVI
|
3505009WL010835
|
PARVINTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544627
|
|
PARVINTA DEVI
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-011-001/108
(Asankhet)
|
3505009000NRG23020820220079734
|
02/08/2022
|
MANJU DEVI
|
3505009WL010835
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544623
|
|
MANJU DEVI
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-011-001/109
(Asankhet)
|
3505009000NRG23020820220079735
|
02/08/2022
|
SAROJNI DEVI
|
3505009WL010835
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544632
|
|
SAROJNI DEVI
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-011-001/121
(Asankhet)
|
3505009000NRG23020820220079738
|
02/08/2022
|
ALKA DEVI
|
3505009WL010835
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544631
|
|
ALKA DEVI
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-011-001/123
(Asankhet)
|
3505009000NRG23020820220079739
|
02/08/2022
|
TAJBAR SINGH
|
3505009WL010835
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544618
|
|
TAJBAR SINGH
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-011-001/137
(Asankhet)
|
3505009000NRG23020820220079740
|
02/08/2022
|
SUNEETA DEVI
|
3505009WL010835
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544617
|
|
SUNEETA DEVI
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-011-001/39
(Asankhet)
|
3505009000NRG23020820220079746
|
02/08/2022
|
TANIYA
|
3505009WL010835
|
TANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544628
|
|
TANIYA
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-012-001/28
(Manjhola)
|
3505009000NRG23020820220079409
|
02/08/2022
|
SUMAN DEVI
|
3505009WL010802
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981544621
|
|
SUMAN DEVI
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-012-001/67
(Manjhola)
|
3505009000NRG23020820220079414
|
02/08/2022
|
ASHA DEVI
|
3505009WL010802
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981544619
|
|
ASHA DEVI
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-012-001/79
(Manjhola)
|
3505009000NRG23020820220079732
|
02/08/2022
|
ANJLI DEVI
|
3505009WL010834
|
ANJLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544633
|
|
ANJLI DEVI
|
()
|
|
47
|
ZAHRIKHAL
|
UT-05-009-012-001/9
(Manjhola)
|
3505009000NRG23020820220079416
|
02/08/2022
|
BINA DEVI
|
3505009WL010802
|
BINA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981544626
|
|
BINA DEVI
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-020-001/99
(Malethi)
|
3505009000NRG23020820220079528
|
02/08/2022
|
SANTOSHI DEVI
|
3505009WL010823
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981544614
|
|
SANTOSHI DEVI
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-020-004/80
(Malethi)
|
3505009000NRG23020820220079532
|
02/08/2022
|
ANITA DEVI
|
3505009WL010823
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981544615
|
|
ANITA DEVI
|
()
|
|
50
|
ZAHRIKHAL
|
UT-05-009-020-004/87
(Malethi)
|
3505009000NRG23020820220079535
|
02/08/2022
|
LACHU DEVI
|
3505009WL010823
|
LACHU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981544613
|
|
LACHU DEVI
|
()
|
|
51
|
ZAHRIKHAL
|
UT-05-009-020-004/88
(Malethi)
|
3505009000NRG23020820220079536
|
02/08/2022
|
CHANDA DEVI
|
3505009WL010823
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981544612
|
|
CHANDA DEVI
|
()
|
|
52
|
ZAHRIKHAL
|
UT-05-009-052-001/96
(Kanda Malla)
|
3505009000NRG23020820220079617
|
02/08/2022
|
SANJU DEVI
|
3505009WL010829
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981544622
|
|
SANJU DEVI
|
()
|
|
53
|
ZAHRIKHAL
|
UT-05-009-052-001/98
(Kanda Malla)
|
3505009000NRG23020820220079618
|
02/08/2022
|
POONAM DEVI
|
3505009WL010829
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544620
|
|
POONAM DEVI
|
()
|
|
54
|
ZAHRIKHAL
|
UT-05-009-052-001/99
(Kanda Malla)
|
3505009000NRG23020820220079619
|
02/08/2022
|
PRABHA DEVI
|
3505009WL010829
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981544634
|
|
PRABHA DEVI
|
()
|
|
55
|
ZAHRIKHAL
|
UT-05-009-052-002/14
(Kanda Malla)
|
3505009000NRG23020820220079622
|
02/08/2022
|
BEENA DEVI
|
3505009WL010829
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981544625
|
|
BEENA DEVI
|
()
|
|
56
|
ZAHRIKHAL
|
UT-05-009-061-003/27
(Jadla)
|
3505009000NRG23020820220079600
|
02/08/2022
|
JANKI DEVI
|
3505009WL010828
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981544630
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90738
|
90738
|
|
|
|
|
|
|
|