|
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-05-009-012-001/46
(Manjhola)
|
3505009000NRG23311020220141082
|
02/11/2022
|
PINKI DEVI
|
3505009WL017579
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616400949
|
|
PINKI DEVI
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-012-001/67
(Manjhola)
|
3505009000NRG23311020220141085
|
02/11/2022
|
ASHA DEVI
|
3505009WL017579
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400952
|
|
ASHA DEVI
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-012-001/67
(Manjhola)
|
3505009000NRG23311020220141086
|
02/11/2022
|
CHANDRA MOHAN
|
3505009WL017579
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400956
|
|
CHANDRA MOHAN
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-065-001/128
(Silwad)
|
3505009000NRG23011120220141342
|
02/11/2022
|
ANITA DEVI
|
3505009WL017608
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616400953
|
|
ANITA DEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-065-001/59
(Silwad)
|
3505009000NRG23011120220141343
|
02/11/2022
|
YATENDRA JADLI
|
3505009WL017608
|
YATENDRA JADLI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616400948
|
|
YATENDRA JADLI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-065-001/78
(Silwad)
|
3505009000NRG23011120220141345
|
02/11/2022
|
DEEPA DEVI
|
3505009WL017608
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616400946
|
|
DEEPA DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-065-002/10
(Silwad)
|
3505009000NRG23011120220141346
|
02/11/2022
|
LAXMI DEVI
|
3505009WL017608
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616400951
|
|
LAXMI DEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-075-002/53
(Sukoli talli)
|
3505009000NRG23011120220141347
|
02/11/2022
|
AALAM SINGH
|
3505009WL017608
|
AALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616400954
|
|
AALAM SINGH
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-075-002/53
(Sukoli talli)
|
3505009000NRG23011120220141348
|
02/11/2022
|
DIKKA DEVI
|
3505009WL017608
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616400950
|
|
DIKKA DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-075-004/206
(Sukoli talli)
|
3505009000NRG23011120220141349
|
02/11/2022
|
NEERAJ JUYAL
|
3505009WL017608
|
NEERAJ JUYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616400955
|
|
NEERAJ JUYAL
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-075-007/236
(Sukoli talli)
|
3505009000NRG23011120220141351
|
02/11/2022
|
SANJAY SINGH
|
3505009WL017608
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616400943
|
|
SANJAY SINGH
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-075-007/236
(Sukoli talli)
|
3505009000NRG23011120220141350
|
02/11/2022
|
SAROJNI DEVI
|
3505009WL017608
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616400947
|
|
SAROJNI DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-075-007/259
(Sukoli talli)
|
3505009000NRG23011120220141352
|
02/11/2022
|
BHOPAL SINGH
|
3505009WL017608
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616400944
|
|
BHOPAL SINGH
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-075-007/259
(Sukoli talli)
|
3505009000NRG23011120220141353
|
02/11/2022
|
SUNEETA DEVI
|
3505009WL017608
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616400945
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|