|
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-05-009-076-003/64
(Dabri)
|
3505009000NRG23130420220000908
|
13/04/2022
|
SWETA DEVI
|
3505009WL000097
|
SWETA DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820176565
|
|
SWETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-076-003/20
(Dabri)
|
3505009000NRG23130420220000897
|
13/04/2022
|
VINOD KUMAR
|
3505009WL000097
|
VINOD KUMAR
|
00354
|
PUNB0491200
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820176564
|
|
VINODKUMAR
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-076-003/22
(Dabri)
|
3505009000NRG23130420220000898
|
13/04/2022
|
ROSHNI DEVI
|
3505009WL000097
|
ROSHNI DEVI
|
00354
|
PUNB0491200
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820176555
|
|
ROSHNIDEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-076-003/30
(Dabri)
|
3505009000NRG23130420220000901
|
13/04/2022
|
VISHAMBAR DUTT
|
3505009WL000097
|
VISHAMBAR DUTT
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820176560
|
|
VISHAMBARDUTT
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-076-003/63
(Dabri)
|
3505009000NRG23130420220000907
|
13/04/2022
|
REKHA DEVI
|
3505009WL000097
|
REKHA DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820176563
|
|
REKHADEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-076-005/5
(Dabri)
|
3505009000NRG23130420220000894
|
13/04/2022
|
SHIVAM JAKHWAL
|
3505009WL000096
|
SHIVAM JAKHWAL
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820176562
|
|
SHIVAMJAKHWAL
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-076-005/57-A
(Dabri)
|
3505009000NRG23130420220000895
|
13/04/2022
|
VINOD KUMAR
|
3505009WL000096
|
VINOD KUMAR
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820176561
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-004-004/148
(Padergaon)
|
3505009000NRG23130420220000882
|
13/04/2022
|
GANESH KUMAR
|
3505009WL000093
|
GANESH KUMAR
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820176556
|
|
MR GANESH DWIVEDI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-004-004/66
(Padergaon)
|
3505009000NRG23130420220000883
|
13/04/2022
|
NARESH KUMAR
|
3505009WL000093
|
NARESH KUMAR
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820176559
|
|
MR NARESH DWIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-013-001/6
(Thalda)
|
3505009000NRG23130420220000858
|
13/04/2022
|
BIGARI DEVI
|
3505009WL000086
|
BIGARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176558
|
|
MRS VIGARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-013-001/103
(Thalda)
|
3505009000NRG23130420220000852
|
13/04/2022
|
SAROJNI DEVI
|
3505009WL000086
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176557
|
|
SAROJNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|