|
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-05-009-027-001/23
(Devdali)
|
3505009000NRG23060820220083070
|
08/08/2022
|
ROHIT
|
3505009WL011160
|
ROHIT
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979984557
|
|
MR ROHIT BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-027-001/11
(Devdali)
|
3505009000NRG23060820220083067
|
08/08/2022
|
SUNDRI DEVI
|
3505009WL011160
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984566
|
|
SUNDRI DEVI
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-027-001/13
(Devdali)
|
3505009000NRG23060820220083068
|
08/08/2022
|
HIMANI DEVI
|
3505009WL011160
|
HIMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984573
|
|
HIMANI DEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-027-001/16
(Devdali)
|
3505009000NRG23060820220083069
|
08/08/2022
|
SHEELA DEVI
|
3505009WL011160
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984572
|
|
SHEELA DEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-027-001/24
(Devdali)
|
3505009000NRG23060820220083087
|
08/08/2022
|
KANTI DEVI
|
3505009WL011161
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984554
|
|
KANTI DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-027-001/24
(Devdali)
|
3505009000NRG23060820220083086
|
08/08/2022
|
VIKRAM SINGH
|
3505009WL011161
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984569
|
|
VIKRAM SINGH
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-027-001/27
(Devdali)
|
3505009000NRG23060820220083071
|
08/08/2022
|
DEEPA DEVI
|
3505009WL011160
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984567
|
|
DEEPA DEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-027-001/3
(Devdali)
|
3505009000NRG23060820220083073
|
08/08/2022
|
NEELAM DEVI
|
3505009WL011160
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984564
|
|
NEELAM DEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-027-001/30
(Devdali)
|
3505009000NRG23060820220083074
|
08/08/2022
|
PRATIBHA DEVI
|
3505009WL011160
|
PRATIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984560
|
|
PRATIBHA DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-027-001/35
(Devdali)
|
3505009000NRG23060820220083088
|
08/08/2022
|
SATI DEVI
|
3505009WL011161
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984571
|
|
SATI DEVI
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-027-001/36
(Devdali)
|
3505009000NRG23060820220083076
|
08/08/2022
|
AJAY KUMAR
|
3505009WL011160
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984570
|
|
AJAY KUMAR
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-027-001/39
(Devdali)
|
3505009000NRG23060820220083089
|
08/08/2022
|
LAXMI DEVI
|
3505009WL011161
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984563
|
|
LAXMI DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-027-001/4
(Devdali)
|
3505009000NRG23060820220083090
|
08/08/2022
|
neema devi
|
3505009WL011161
|
neema devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984561
|
|
neema devi
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-027-001/41
(Devdali)
|
3505009000NRG23060820220083091
|
08/08/2022
|
PARVATI DEVI
|
3505009WL011161
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984559
|
|
PARVATI DEVI
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-027-001/47
(Devdali)
|
3505009000NRG23060820220083093
|
08/08/2022
|
LATA DEVI
|
3505009WL011161
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979984565
|
|
LATA DEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-027-001/49
(Devdali)
|
3505009000NRG23060820220083094
|
08/08/2022
|
SANSEETA DEVI
|
3505009WL011161
|
SANSEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979984552
|
|
SANSEETA DEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-027-001/5
(Devdali)
|
3505009000NRG23060820220083077
|
08/08/2022
|
CHUNNI DEVI
|
3505009WL011160
|
CHUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979984558
|
|
CHUNNI DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-027-001/50
(Devdali)
|
3505009000NRG23060820220083095
|
08/08/2022
|
DIKKA DEVI
|
3505009WL011161
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984553
|
|
DIKKA DEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-027-001/67
(Devdali)
|
3505009000NRG23060820220083079
|
08/08/2022
|
NAVEEN SINGH
|
3505009WL011160
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984556
|
|
NAVEEN SINGH
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-027-001/69
(Devdali)
|
3505009000NRG23060820220083080
|
08/08/2022
|
REENA DEVI
|
3505009WL011160
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984568
|
|
REENA DEVI
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-027-001/78
(Devdali)
|
3505009000NRG23060820220083084
|
08/08/2022
|
LAXMI DEVI
|
3505009WL011160
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984555
|
|
LAXMI DEVI
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-027-001/80
(Devdali)
|
3505009000NRG23060820220083085
|
08/08/2022
|
SHAKAMBARI DEVI
|
3505009WL011160
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984562
|
|
SHAKAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|