|
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-05-009-071-005/20
(Budhgaon)
|
3505009000NRG23060620220037407
|
06/06/2022
|
HARSH MANI
|
3505009WL005203
|
HARSH MANI
|
00045
|
BARB0BLYHAR
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798401
|
|
HARSHMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-071-005/78
(Budhgaon)
|
3505009000NRG23060620220037421
|
06/06/2022
|
KAMLA DEVI
|
3505009WL005203
|
KAMLA DEVI
|
00354
|
PUNB0027200
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798402
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-012-001/36
(Manjhola)
|
3505009000NRG23060620220037344
|
06/06/2022
|
JAYPAL SINGH
|
3505009WL005197
|
JAYPAL SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798404
|
|
JAYPALSINGH
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-075-001/41
(Sukoli talli)
|
3505009000NRG23060620220037388
|
06/06/2022
|
JOYTI DEVI
|
3505009WL005202
|
JOYTI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798403
|
|
JOYTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-008-001/13
(Naugaun)
|
3505009000NRG23060620220037371
|
06/06/2022
|
JAISWARI DEVI
|
3505009WL005201
|
JAISWARI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798406
|
|
JAISWARIDEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-008-001/133
(Naugaun)
|
3505009000NRG23060620220037372
|
06/06/2022
|
BABLI DEVI
|
3505009WL005201
|
BABLI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798405
|
|
BABLIDEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-012-001/4
(Manjhola)
|
3505009000NRG23060620220037349
|
06/06/2022
|
KARAN SINGH
|
3505009WL005198
|
KARAN SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798407
|
|
KARANSINGH
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-012-001/44
(Manjhola)
|
3505009000NRG23060620220037350
|
06/06/2022
|
SUNEETA DEVI
|
3505009WL005198
|
SUNEETA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798369
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-008-001/141
(Naugaun)
|
3505009000NRG23060620220037374
|
06/06/2022
|
MINAXI DEVI
|
3505009WL005201
|
MINAXI DEVI
|
00354
|
PUNB0972100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798370
|
|
MINAXIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-012-001/4
(Manjhola)
|
3505009000NRG23060620220037348
|
06/06/2022
|
ARUN SINGH
|
3505009WL005198
|
ARUN SINGH
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798371
|
|
MASTER ARUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-039-005/121-A
(Taseela Talla)
|
3505009000NRG23060620220037357
|
06/06/2022
|
VANI BILASH JUYAL
|
3505009WL005200
|
VANI BILASH JUYAL
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798380
|
|
MR VANI BILASH JUYAL
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-077-003/109
(kota Talla)
|
3505009000NRG23060620220037041
|
06/06/2022
|
KALAWATI DEVI
|
3505009WL005144
|
KALAWATI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798379
|
|
MRS KALAWATI DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-077-003/23
(kota Talla)
|
3505009000NRG23060620220037042
|
06/06/2022
|
VIMLA DEVI
|
3505009WL005144
|
VIMLA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798382
|
|
MRS VIMI DEVI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-077-003/29
(kota Talla)
|
3505009000NRG23060620220037044
|
06/06/2022
|
VINEETA
|
3505009WL005144
|
VINEETA
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798383
|
|
MRS BINITA DEVI
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-077-003/31
(kota Talla)
|
3505009000NRG23060620220037046
|
06/06/2022
|
YASHWANT SINGH
|
3505009WL005144
|
YASHWANT SINGH
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798375
|
|
MR YASHWANT SINGH
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-077-003/35
(kota Talla)
|
3505009000NRG23060620220037047
|
06/06/2022
|
SUNIL
|
3505009WL005144
|
SUNIL
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798377
|
|
MRS POOJA DEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-077-003/36
(kota Talla)
|
3505009000NRG23060620220037048
|
06/06/2022
|
SOOMA DEVI
|
3505009WL005144
|
SOOMA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798378
|
|
MRS SOOMA DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-077-003/43
(kota Talla)
|
3505009000NRG23060620220037051
|
06/06/2022
|
CHAMPA DEVI
|
3505009WL005144
|
CHAMPA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798372
|
|
MR CHANDRAMOHAN SINGH NEGI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-077-003/50
(kota Talla)
|
3505009000NRG23060620220037053
|
06/06/2022
|
NEHA DEVI
|
3505009WL005144
|
NEHA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798381
|
|
SHRI DEVENDRA SINGH NEGI
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-077-003/59
(kota Talla)
|
3505009000NRG23060620220037054
|
06/06/2022
|
SIDHI DEVI
|
3505009WL005144
|
SIDHI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798373
|
|
MR BACHAN SINGH
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-077-003/60
(kota Talla)
|
3505009000NRG23060620220037056
|
06/06/2022
|
ARVIND SINGH
|
3505009WL005144
|
ARVIND SINGH
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798374
|
|
SHRI ARVIND SINGH
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-077-003/97
(kota Talla)
|
3505009000NRG23060620220037057
|
06/06/2022
|
MALTI DEVI
|
3505009WL005144
|
MALTI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798376
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
23
|
ZAHRIKHAL
|
UT-05-009-075-007/39
(Sukoli talli)
|
3505009000NRG23060620220037398
|
06/06/2022
|
RAHUL
|
3505009WL005202
|
RAHUL
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798384
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
ZAHRIKHAL
|
UT-05-009-008-001/142
(Naugaun)
|
3505009000NRG23060620220037375
|
06/06/2022
|
PRIYANKA DEVI
|
3505009WL005201
|
PRIYANKA DEVI
|
00415
|
SBIN0017234
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798385
|
|
MISS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
25
|
ZAHRIKHAL
|
UT-05-009-008-001/19
(Naugaun)
|
3505009000NRG23060620220037378
|
06/06/2022
|
SHER SINGH
|
3505009WL005201
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798390
|
|
SHERSINGH
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-008-004/70
(Naugaun)
|
3505009000NRG23060620220037386
|
06/06/2022
|
SUMITRA DEVI
|
3505009WL005201
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214798400
|
|
SUMITRADEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-012-001/9
(Manjhola)
|
3505009000NRG23060620220037353
|
06/06/2022
|
BINA DEVI
|
3505009WL005198
|
BINA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798394
|
|
BINADEVI
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-071-005/10
(Budhgaon)
|
3505009000NRG23060620220037402
|
06/06/2022
|
SHANTI DEVI
|
3505009WL005203
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798389
|
|
SHANTIDEVI
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-071-005/10
(Budhgaon)
|
3505009000NRG23060620220037403
|
06/06/2022
|
SOURAVH
|
3505009WL005203
|
SOURAVH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798396
|
|
SOURAVH
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-071-005/13
(Budhgaon)
|
3505009000NRG23060620220037404
|
06/06/2022
|
DINESHWARI DEVI
|
3505009WL005203
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798386
|
|
DINESHWARIDEVI
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-071-005/26
(Budhgaon)
|
3505009000NRG23060620220037413
|
06/06/2022
|
MINAKSAHI DEVI
|
3505009WL005203
|
MINAKSAHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798395
|
|
MINAKSAHIDEVI
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-071-005/27
(Budhgaon)
|
3505009000NRG23060620220037416
|
06/06/2022
|
SANDEEP KUMAR
|
3505009WL005203
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798388
|
|
SANDEEPKUMAR
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-071-005/5
(Budhgaon)
|
3505009000NRG23060620220037419
|
06/06/2022
|
PRADEEP
|
3505009WL005203
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798392
|
|
PRADEEP
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-071-005/5
(Budhgaon)
|
3505009000NRG23060620220037418
|
06/06/2022
|
SASHI DEVI
|
3505009WL005203
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798391
|
|
SASHIDEVI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-071-005/79
(Budhgaon)
|
3505009000NRG23060620220037422
|
06/06/2022
|
ANURAG
|
3505009WL005203
|
ANURAG
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798398
|
|
ANURAG
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-071-005/8
(Budhgaon)
|
3505009000NRG23060620220037423
|
06/06/2022
|
KAPOTRI DEVI
|
3505009WL005203
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798387
|
|
KAPOTRIDEVI
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-075-001/47
(Sukoli talli)
|
3505009000NRG23060620220037392
|
06/06/2022
|
TANU
|
3505009WL005202
|
TANU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798393
|
|
TANU
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-075-005/112
(Sukoli talli)
|
3505009000NRG23060620220037394
|
06/06/2022
|
KM.POOJA
|
3505009WL005202
|
KM.POOJA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
11/06/2022
|
|
2214798397
|
No Such Account
|
|
|
|
39
|
ZAHRIKHAL
|
UT-05-009-075-005/129
(Sukoli talli)
|
3505009000NRG23060620220037396
|
06/06/2022
|
PARMOD SINGH
|
3505009WL005202
|
PARMOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798399
|
|
PARMODSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|