|
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-05-009-039-005/77
(Taseela Talla)
|
3505009000NRG23060520220015603
|
06/05/2022
|
URMILA DEVI
|
3505009WL001962
|
URMILA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905447
|
|
MR JANARDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-039-005/78
(Taseela Talla)
|
3505009000NRG23060520220015605
|
06/05/2022
|
HARI PRASAD
|
3505009WL001962
|
HARI PRASAD
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905445
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-039-005/78
(Taseela Talla)
|
3505009000NRG23060520220015606
|
06/05/2022
|
PARESHWARI DEVI
|
3505009WL001962
|
PARESHWARI DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905446
|
|
NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-039-005/79
(Taseela Talla)
|
3505009000NRG23060520220015608
|
06/05/2022
|
KRISHNA DEVI
|
3505009WL001962
|
KRISHNA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905456
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-039-005/79
(Taseela Talla)
|
3505009000NRG23060520220015607
|
06/05/2022
|
OM PARKASH JUYAL
|
3505009WL001962
|
OM PARKASH JUYAL
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905454
|
|
MR OM PRAKASH JUYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-039-005/81
(Taseela Talla)
|
3505009000NRG23060520220015610
|
06/05/2022
|
JAGDISH P
|
3505009WL001962
|
JAGDISH P
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905457
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-039-005/81
(Taseela Talla)
|
3505009000NRG23060520220015609
|
06/05/2022
|
SAMPATI DEVI
|
3505009WL001962
|
SAMPATI DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905453
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-039-005/82
(Taseela Talla)
|
3505009000NRG23060520220015612
|
06/05/2022
|
SAPNA
|
3505009WL001962
|
SAPNA
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905459
|
|
MISS SAPNA JUYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-039-005/82
(Taseela Talla)
|
3505009000NRG23060520220015611
|
06/05/2022
|
SULOCHNA DEVI
|
3505009WL001962
|
SULOCHNA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905458
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-039-005/84
(Taseela Talla)
|
3505009000NRG23060520220015613
|
06/05/2022
|
Mr MANMIOHAN JUYAL
|
3505009WL001962
|
Mr MANMIOHAN JUYAL
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905460
|
|
MR MANMOHAN JUYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-039-005/84
(Taseela Talla)
|
3505009000NRG23060520220015614
|
06/05/2022
|
VIJAYLAKSHMI DEVI
|
3505009WL001962
|
VIJAYLAKSHMI DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905449
|
|
MRS VIJAYLAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-039-005/87
(Taseela Talla)
|
3505009000NRG23060520220015615
|
06/05/2022
|
MRS SUMITRA DEVI
|
3505009WL001962
|
MRS SUMITRA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905452
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-039-005/89
(Taseela Talla)
|
3505009000NRG23060520220015616
|
06/05/2022
|
BEENA DEVI
|
3505009WL001962
|
BEENA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905455
|
|
MR DIGAMBER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-039-005/91
(Taseela Talla)
|
3505009000NRG23060520220015617
|
06/05/2022
|
HARISH CHANDER
|
3505009WL001962
|
HARISH CHANDER
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905450
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-039-005/91
(Taseela Talla)
|
3505009000NRG23060520220015618
|
06/05/2022
|
RAJANI DEVI
|
3505009WL001962
|
RAJANI DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905451
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-039-005/92
(Taseela Talla)
|
3505009000NRG23060520220015619
|
06/05/2022
|
ANIL KUMAR
|
3505009WL001962
|
ANIL KUMAR
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905448
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-039-005/92
(Taseela Talla)
|
3505009000NRG23060520220015620
|
06/05/2022
|
ROSHNI DEVI
|
3505009WL001962
|
ROSHNI DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269905461
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|