|
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-05-009-006-001/56
(Chinwon)
|
3505009000NRG23051120220143201
|
05/11/2022
|
MADAN SINGH
|
3505009WL017818
|
MADAN SINGH
|
00354
|
PUNB0491200
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618319034
|
|
MADAN SINGH
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-011-001/15
(Asankhet)
|
3505009000NRG23051120220143231
|
05/11/2022
|
NEERAJ RAWAT
|
3505009WL017822
|
NEERAJ RAWAT
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618319035
|
|
NEERAJ RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-006-001/60
(Chinwon)
|
3505009000NRG23051120220143203
|
05/11/2022
|
JANARDHAN PRASAD
|
3505009WL017818
|
JANARDHAN PRASAD
|
00415
|
SBIN0000589
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618319036
|
|
MR JANARDHAN PRASAD DHYANI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-011-001/11
(Asankhet)
|
3505009000NRG23051120220143228
|
05/11/2022
|
SANGEETA DEVI
|
3505009WL017822
|
SANGEETA DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618319037
|
|
MRS SANGEETA DEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-011-004/103
(Asankhet)
|
3505009000NRG23051120220143239
|
05/11/2022
|
MAHESHWARI DEVI
|
3505009WL017824
|
MAHESHWARI DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618319038
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-041-007/146
(Chaud .)
|
3505009000NRG23051120220143379
|
05/11/2022
|
NIKITA DEVI
|
3505009WL017840
|
NIKITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319040
|
|
NIKITA AGARWAL
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-053-001/150
(Garhkot)
|
3505009000NRG23051120220143209
|
05/11/2022
|
GUDDI DEVI
|
3505009WL017820
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319052
|
|
MRS GUDDI DEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-053-001/34
(Garhkot)
|
3505009000NRG23051120220143217
|
05/11/2022
|
RAJENDRA SINGH
|
3505009WL017820
|
RAJENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319039
|
|
MR R S BISHT
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-053-001/95
(Garhkot)
|
3505009000NRG23051120220143220
|
05/11/2022
|
SOURBH SINGH
|
3505009WL017820
|
SOURBH SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319048
|
|
MR SAURABH SINGH RAWAT
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-053-003/118
(Garhkot)
|
3505009000NRG23051120220143223
|
05/11/2022
|
MOHAN SINGH
|
3505009WL017820
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319046
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-041-007/102
(Chaud .)
|
3505009000NRG23051120220143375
|
05/11/2022
|
PRIYA
|
3505009WL017840
|
PRIYA
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319054
|
|
MRS PRIYA PRIYA
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-041-007/110
(Chaud .)
|
3505009000NRG23051120220143377
|
05/11/2022
|
VIDHATA DEVI
|
3505009WL017840
|
VIDHATA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319042
|
|
MR SACHIDANAND
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-041-007/151
(Chaud .)
|
3505009000NRG23051120220143380
|
05/11/2022
|
MAYA DEVI
|
3505009WL017840
|
MAYA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319051
|
|
MRS MAYA DEVI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-041-007/85
(Chaud .)
|
3505009000NRG23051120220143381
|
05/11/2022
|
KAMINI BHATT
|
3505009WL017840
|
KAMINI BHATT
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319049
|
|
MISS KAMINI BHATT
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-041-007/86
(Chaud .)
|
3505009000NRG23051120220143382
|
05/11/2022
|
NEELAM DEVI
|
3505009WL017840
|
NEELAM DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319044
|
|
MR NAVAL KISHOR
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-041-007/92
(Chaud .)
|
3505009000NRG23051120220143383
|
05/11/2022
|
KIRAN BHATT
|
3505009WL017840
|
KIRAN BHATT
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319043
|
|
MRS KIRTI BHATT
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-041-007/95
(Chaud .)
|
3505009000NRG23051120220143384
|
05/11/2022
|
SANTOSHI DEVI
|
3505009WL017840
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319045
|
|
MRS SANTOSHI DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-041-007/96
(Chaud .)
|
3505009000NRG23051120220143385
|
05/11/2022
|
PREETI DEVI
|
3505009WL017840
|
PREETI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319053
|
|
MISS PREETI DHYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
19
|
ZAHRIKHAL
|
UT-05-009-006-001/3
(Chinwon)
|
3505009000NRG23051120220143200
|
05/11/2022
|
SATESHWAR PRASAD
|
3505009WL017818
|
SATESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618319041
|
|
SATESHWAR PRASAD
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-011-001/1
(Asankhet)
|
3505009000NRG23051120220143225
|
05/11/2022
|
PARVINTA DEVI
|
3505009WL017822
|
PARVINTA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618319057
|
|
PARVINTA DEVI
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-011-001/108
(Asankhet)
|
3505009000NRG23051120220143226
|
05/11/2022
|
MANJU DEVI
|
3505009WL017822
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618319055
|
|
MANJU DEVI
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-011-001/109
(Asankhet)
|
3505009000NRG23051120220143227
|
05/11/2022
|
SAROJNI DEVI
|
3505009WL017822
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618319060
|
|
SAROJNI DEVI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-011-001/121
(Asankhet)
|
3505009000NRG23051120220143229
|
05/11/2022
|
ALKA DEVI
|
3505009WL017822
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618319058
|
|
ALKA DEVI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-011-001/137
(Asankhet)
|
3505009000NRG23051120220143230
|
05/11/2022
|
SUNEETA DEVI
|
3505009WL017822
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618319047
|
|
SUNEETA DEVI
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-011-001/39
(Asankhet)
|
3505009000NRG23051120220143235
|
05/11/2022
|
TANIYA
|
3505009WL017822
|
TANIYA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618319061
|
|
TANIYA
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-011-004/129
(Asankhet)
|
3505009000NRG23051120220143241
|
05/11/2022
|
NEELAM DEVI
|
3505009WL017824
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618319059
|
|
NEELAM DEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-012-001/67
(Manjhola)
|
3505009000NRG23051120220143206
|
05/11/2022
|
CHANDRA MOHAN
|
3505009WL017819
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618319050
|
|
CHANDRA MOHAN
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-053-001/28
(Garhkot)
|
3505009000NRG23051120220143211
|
05/11/2022
|
LAXMI DEVI
|
3505009WL017820
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618319056
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|