|
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-05-009-006-001/56
(Chinwon)
|
3505009000NRG23130620220041661
|
14/06/2022
|
MADAN SINGH
|
3505009WL005873
|
MADAN SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366559885
|
|
MADANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-006-001/60
(Chinwon)
|
3505009000NRG23130620220041663
|
14/06/2022
|
JANARDHAN PRASAD
|
3505009WL005873
|
JANARDHAN PRASAD
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366559886
|
|
MR JANARDHAN PRASAD DHYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-015-001/111
(Khaira)
|
3505009000NRG23130620220041670
|
14/06/2022
|
CHAMPA DEVI
|
3505009WL005874
|
CHAMPA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366559889
|
|
MRS CHAMPA DEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-015-001/13
(Khaira)
|
3505009000NRG23130620220041671
|
14/06/2022
|
HARENDRA SINGH
|
3505009WL005874
|
HARENDRA SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366559888
|
|
MR HARENDRA SINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-015-001/16
(Khaira)
|
3505009000NRG23130620220041673
|
14/06/2022
|
GUDDI DEVI
|
3505009WL005874
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366559887
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-037-002/125
(Kandai)
|
3505009000NRG23130620220041613
|
14/06/2022
|
SANGEETA DEVI
|
3505009WL005869
|
SANGEETA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559895
|
|
MRS SANGEETA DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-037-002/87
(Kandai)
|
3505009000NRG23130620220041616
|
14/06/2022
|
PUSHPA DEVI
|
3505009WL005869
|
PUSHPA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559893
|
|
MR ANAND SINGH
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-042-001/102
(Basai)
|
3505009000NRG23130620220041623
|
14/06/2022
|
DEEPA DEVI
|
3505009WL005870
|
DEEPA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559908
|
|
MR PREM SINGH BISHT
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-042-002/90
(Basai)
|
3505009000NRG23130620220041624
|
14/06/2022
|
SURESH CHANDRA
|
3505009WL005870
|
SURESH CHANDRA
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559896
|
|
MR SURESH CHANDRA
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-042-004/135
(Basai)
|
3505009000NRG23130620220041626
|
14/06/2022
|
ANIL SINGH
|
3505009WL005870
|
ANIL SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559903
|
|
MR ANIL SINGH RAWAT
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-042-004/136
(Basai)
|
3505009000NRG23130620220041627
|
14/06/2022
|
URMILA DEVI
|
3505009WL005870
|
URMILA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559905
|
|
MRS URMILA DEVI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-042-004/137
(Basai)
|
3505009000NRG23130620220041628
|
14/06/2022
|
SATYAWATI DEVI
|
3505009WL005870
|
SATYAWATI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559892
|
|
MRS SATYAWATI DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-042-004/138
(Basai)
|
3505009000NRG23130620220041629
|
14/06/2022
|
KURFULI DEVI
|
3505009WL005870
|
KURFULI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559890
|
|
SHRI BUDE SINGH
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-042-004/45
(Basai)
|
3505009000NRG23130620220041630
|
14/06/2022
|
GANGOTRI DEVI
|
3505009WL005870
|
GANGOTRI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559904
|
|
MR KALYAN SINGH BISHT
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-042-004/49
(Basai)
|
3505009000NRG23130620220041631
|
14/06/2022
|
URMILA DEVI
|
3505009WL005870
|
URMILA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559906
|
|
MRS URMILA DEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-042-004/58
(Basai)
|
3505009000NRG23130620220041633
|
14/06/2022
|
NARENDRA
|
3505009WL005870
|
NARENDRA
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559918
|
|
MR NARENDRA
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-042-005/35
(Basai)
|
3505009000NRG23130620220041636
|
14/06/2022
|
VIJAY PAL SINGH
|
3505009WL005870
|
VIJAY PAL SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559913
|
|
MR VIJAYPAL SINGH
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-042-005/38
(Basai)
|
3505009000NRG23130620220041637
|
14/06/2022
|
MEERA DEVI
|
3505009WL005870
|
MEERA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559907
|
|
MR VINOD SINGH
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-042-005/38
(Basai)
|
3505009000NRG23130620220041638
|
14/06/2022
|
VINOD SINGH
|
3505009WL005870
|
VINOD SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366559897
|
|
MR VINOD SINGH
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-077-003/102
(kota Talla)
|
3505009000NRG23130620220041588
|
14/06/2022
|
ARTI DEVI
|
3505009WL005867
|
ARTI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366559899
|
|
MR CHANDRAMOHAN SINGH
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-077-003/103
(kota Talla)
|
3505009000NRG23130620220041589
|
14/06/2022
|
JOTY DEVI
|
3505009WL005867
|
JOTY DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366559911
|
|
MRS JYOTI DEVI
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-077-003/112
(kota Talla)
|
3505009000NRG23130620220041590
|
14/06/2022
|
SAPNA DEVI
|
3505009WL005867
|
SAPNA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366559915
|
|
MRS SAPNA
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-077-003/14
(kota Talla)
|
3505009000NRG23130620220041591
|
14/06/2022
|
SUMA DEVI
|
3505009WL005867
|
SUMA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366559900
|
|
MRS SUMA DEVI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-077-003/25
(kota Talla)
|
3505009000NRG23130620220041596
|
14/06/2022
|
ANITA DEVI
|
3505009WL005867
|
ANITA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366559898
|
|
MRS ANITA DEVI
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-077-003/5
(kota Talla)
|
3505009000NRG23130620220041597
|
14/06/2022
|
BRAJMOHAN SINGH
|
3505009WL005867
|
BRAJMOHAN SINGH
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366559902
|
|
MR BRIJMOHAN SINGH
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-077-003/51
(kota Talla)
|
3505009000NRG23130620220041598
|
14/06/2022
|
AARTI DEVI
|
3505009WL005867
|
AARTI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366559891
|
|
MRS AARTI DEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-077-003/52
(kota Talla)
|
3505009000NRG23130620220041599
|
14/06/2022
|
KANTI DEVI
|
3505009WL005867
|
KANTI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366559894
|
|
MR SHIV SINGH NEGI
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-077-003/54
(kota Talla)
|
3505009000NRG23130620220041601
|
14/06/2022
|
KARISHMA
|
3505009WL005867
|
KARISHMA
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366559914
|
|
MRS KARISHMA
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-077-003/61
(kota Talla)
|
3505009000NRG23130620220041603
|
14/06/2022
|
SUSHILA DEVI
|
3505009WL005867
|
SUSHILA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366559901
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
30
|
ZAHRIKHAL
|
UT-05-009-009-001/136
(Ghangli)
|
3505009000NRG23130620220041640
|
14/06/2022
|
DHAN SINGH
|
3505009WL005871
|
DHAN SINGH
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366559912
|
|
MR DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
31
|
ZAHRIKHAL
|
UT-05-009-012-001/38
(Manjhola)
|
3505009000NRG23100620220040747
|
14/06/2022
|
DEEPAK RAWAT
|
3505009WL005714
|
DEEPAK RAWAT
|
00468
|
UBIN0560227
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366559917
|
|
DEEPAKRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
ZAHRIKHAL
|
UT-05-009-006-001/3
(Chinwon)
|
3505009000NRG23130620220041660
|
14/06/2022
|
SATESHWAR PRASAD
|
3505009WL005873
|
SATESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366559909
|
|
SATESHWARPRASAD
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-009-001/60
(Ghangli)
|
3505009000NRG23130620220041649
|
14/06/2022
|
KISHORI LAL
|
3505009WL005871
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366559910
|
|
KISHORILAL
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-015-001/68
(Khaira)
|
3505009000NRG23130620220041677
|
14/06/2022
|
DEVESHWARI DEVI
|
3505009WL005874
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366559916
|
|
DEVESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|