|
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-05-009-036-003/54
(Mandoli)
|
3505009000NRG23060720220059195
|
06/07/2022
|
SAROJNI DEVI
|
3505009WL008418
|
SAROJNI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164035
|
|
MRS SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-069-001/152
(Mathali)
|
3505009000NRG23050720220058340
|
06/07/2022
|
JITENDRA PRASAD
|
3505009WL008302
|
JITENDRA PRASAD
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164037
|
|
MR JITENDER PRASAD
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-069-001/152
(Mathali)
|
3505009000NRG23050720220058341
|
06/07/2022
|
KARINA DEVI
|
3505009WL008302
|
KARINA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164036
|
|
MRS MRS KARINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-069-001/128
(Mathali)
|
3505009000NRG23050720220058337
|
06/07/2022
|
SAROJ DEVI
|
3505009WL008302
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164041
|
|
SAROJ DEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-069-001/132
(Mathali)
|
3505009000NRG23050720220058338
|
06/07/2022
|
SUNEETA DEVI
|
3505009WL008302
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164042
|
|
SUNEETA DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-069-001/133
(Mathali)
|
3505009000NRG23050720220058339
|
06/07/2022
|
ANITA DEVI
|
3505009WL008302
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164038
|
|
ANITA DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-069-001/45
(Mathali)
|
3505009000NRG23050720220058342
|
06/07/2022
|
KAMLA DEVI
|
3505009WL008302
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164039
|
|
KAMLA DEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-069-001/60
(Mathali)
|
3505009000NRG23050720220058345
|
06/07/2022
|
UMA DEVI
|
3505009WL008302
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164040
|
|
UMA DEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-069-003/31
(Mathali)
|
3505009000NRG23050720220058351
|
06/07/2022
|
RESHMA DEVI
|
3505009WL008302
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164044
|
|
RESHMA DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-069-003/32
(Mathali)
|
3505009000NRG23050720220058355
|
06/07/2022
|
SOURABH
|
3505009WL008302
|
SOURABH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164045
|
|
SOURABH
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-069-003/32
(Mathali)
|
3505009000NRG23050720220058354
|
06/07/2022
|
SURAJ PAL
|
3505009WL008302
|
SURAJ PAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164046
|
|
SURAJ PAL
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-074-002/61
(Badgaon)
|
3505009000NRG23050720220058357
|
06/07/2022
|
AJEET SINGH
|
3505009WL008302
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164043
|
|
AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|