|
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
|
Dwarikhal
|
UT-05-009-008-001/104
(Javad)
|
3505009000NRG23140620220042226
|
14/06/2022
|
PRAVEEN
|
3505009WL005962
|
PRAVEEN
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366564192
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-012-001/3
(Manjhola)
|
3505009000NRG23130620220041689
|
14/06/2022
|
SURAJ KUMAR
|
3505009WL005876
|
SURAJ KUMAR
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366564193
|
|
SURAJKUMAR
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-012-001/44
(Manjhola)
|
3505009000NRG23130620220041694
|
14/06/2022
|
ABHISHEK
|
3505009WL005876
|
ABHISHEK
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366564194
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-015-001/64
(Khaira)
|
3505009000NRG23140620220042171
|
14/06/2022
|
DHEERAJ SINGH
|
3505009WL005956
|
DHEERAJ SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564196
|
|
MR DHIRAJ SINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-015-001/64
(Khaira)
|
3505009000NRG23140620220042173
|
14/06/2022
|
KULDEEP SINGH
|
3505009WL005956
|
KULDEEP SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564201
|
|
MR DHIRAJ SINGH
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-038-001/194
(Bandun)
|
3505009000NRG23140620220042281
|
14/06/2022
|
HAMANTI DEVI
|
3505009WL005972
|
HAMANTI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564203
|
|
MRS HEMANTI DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-038-001/2
(Bandun)
|
3505009000NRG23140620220042282
|
14/06/2022
|
SARSWATI DEVI
|
3505009WL005972
|
SARSWATI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366564195
|
|
MRS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-033-003/13
(Sukmunda)
|
3505009000NRG23140620220042183
|
14/06/2022
|
GOURAV
|
3505009WL005958
|
GOURAV
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366564200
|
|
MR GAURAV KUMAR KHAIRWAL
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-033-003/14
(Sukmunda)
|
3505009000NRG23140620220042184
|
14/06/2022
|
NEELAM DEVI
|
3505009WL005958
|
NEELAM DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366564202
|
|
MRS JAYSHWARI DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-033-003/80
(Sukmunda)
|
3505009000NRG23140620220042197
|
14/06/2022
|
KULDEEP SINGH
|
3505009WL005958
|
KULDEEP SINGH
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366564197
|
|
MR KULDEEP SINGH RAWAT
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-033-003/88
(Sukmunda)
|
3505009000NRG23140620220042198
|
14/06/2022
|
KULDEEP SINGH
|
3505009WL005958
|
KULDEEP SINGH
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366564199
|
|
MR KULDEEP SINGH
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-033-003/91
(Sukmunda)
|
3505009000NRG23140620220042200
|
14/06/2022
|
MAHESHWARI DEVI
|
3505009WL005958
|
MAHESHWARI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366564198
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-039-004/40
(Taseela Talla)
|
3505009000NRG23130620220041686
|
14/06/2022
|
NEHA NEGI
|
3505009WL005875
|
NEHA NEGI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564209
|
|
MRS NEHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-012-001/2
(Manjhola)
|
3505009000NRG23130620220041688
|
14/06/2022
|
RAJENDRA SINGH
|
3505009WL005876
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366564204
|
|
RAJENDRASINGH
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-012-001/65
(Manjhola)
|
3505009000NRG23130620220041697
|
14/06/2022
|
DAMYANTI DEVI
|
3505009WL005876
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366564206
|
|
DAMYANTIDEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-012-001/79
(Manjhola)
|
3505009000NRG23130620220041698
|
14/06/2022
|
ANJLI DEVI
|
3505009WL005876
|
ANJLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366564210
|
|
ANJLIDEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-038-001/181
(Bandun)
|
3505009000NRG23140620220042279
|
14/06/2022
|
MAHESHWARI DEVI
|
3505009WL005972
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366564205
|
|
MAHESHWARIDEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-038-001/183
(Bandun)
|
3505009000NRG23140620220042280
|
14/06/2022
|
LAXMI DEVI
|
3505009WL005972
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366564207
|
|
LAXMIDEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-038-001/67
(Bandun)
|
3505009000NRG23140620220042285
|
14/06/2022
|
GEETA DEVI
|
3505009WL005972
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366564208
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|