|
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-05-009-075-001/41
(Sukoli talli)
|
3505009000NRG23150620220043146
|
15/06/2022
|
JOYTI DEVI
|
3505009WL006127
|
JOYTI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241008
|
|
JOYTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-004-002/116
(Padergaon)
|
3505009000NRG23150620220043099
|
15/06/2022
|
DALIP CHANDRA
|
3505009WL006122
|
DALIP CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241013
|
|
DALIPCHANDRA
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-004-002/119
(Padergaon)
|
3505009000NRG23150620220043100
|
15/06/2022
|
DEWAKAR
|
3505009WL006122
|
DEWAKAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241012
|
|
DEWAKAR
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-004-002/122
(Padergaon)
|
3505009000NRG23150620220043101
|
15/06/2022
|
ASHISH KUMAR
|
3505009WL006122
|
ASHISH KUMAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241009
|
|
ASHISHKUMAR
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-011-004/115
(Asankhet)
|
3505009000NRG23150620220043106
|
15/06/2022
|
KIRAN DEVI
|
3505009WL006122
|
KIRAN DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241015
|
|
KIRANDEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-050-002/134
(Kotakhal)
|
3505009000NRG23150620220042594
|
15/06/2022
|
RAM SINGH
|
3505009WL006032
|
RAM SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241010
|
|
RAMSINGH
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-050-002/76
(Kotakhal)
|
3505009000NRG23150620220042595
|
15/06/2022
|
PRADEEP SINGH
|
3505009WL006032
|
PRADEEP SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241014
|
|
PRADEEPSINGH
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-050-004/120
(Kotakhal)
|
3505009000NRG23150620220042597
|
15/06/2022
|
KM NEHA
|
3505009WL006032
|
KM NEHA
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241011
|
|
KMNEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-011-004/103
(Asankhet)
|
3505009000NRG23150620220043105
|
15/06/2022
|
SUNIL KUMAR
|
3505009WL006122
|
SUNIL KUMAR
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241017
|
|
MR MANGI LAL
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-050-003/139
(Kotakhal)
|
3505009000NRG23150620220042596
|
15/06/2022
|
YASVEER SINGH
|
3505009WL006032
|
YASVEER SINGH
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241016
|
|
MR YASHVIR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-024-001/40
(Handul)
|
3505009000NRG23150620220043044
|
15/06/2022
|
HARSPATI SINGH
|
3505009WL006117
|
HARSPATI SINGH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374241018
|
|
MRHARSHPATI MRSSARVESHWARI DEVI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-064-001/73
(Gweelani)
|
3505009000NRG23150620220043158
|
15/06/2022
|
ARUNA DEVI
|
3505009WL006128
|
ARUNA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241019
|
|
MRS ARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-075-007/39
(Sukoli talli)
|
3505009000NRG23150620220043156
|
15/06/2022
|
RAHUL
|
3505009WL006127
|
RAHUL
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241020
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-004-002/44
(Padergaon)
|
3505009000NRG23150620220043104
|
15/06/2022
|
SANDEEP KUMAR
|
3505009WL006122
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241043
|
|
SANDEEPKUMAR
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-065-001/196
(Silwad)
|
3505009000NRG23150620220043131
|
15/06/2022
|
RAMESHWARI DEVI
|
3505009WL006126
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241021
|
|
RAMESHWARIDEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-065-002/1
(Silwad)
|
3505009000NRG23150620220043132
|
15/06/2022
|
MEHARWAN SINGH
|
3505009WL006126
|
MEHARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241024
|
|
MEHARWANSINGH
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-065-002/157
(Silwad)
|
3505009000NRG23150620220043134
|
15/06/2022
|
ANANDI DEVI
|
3505009WL006126
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241034
|
|
ANANDIDEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-065-002/2
(Silwad)
|
3505009000NRG23150620220043135
|
15/06/2022
|
PAPU DEVI
|
3505009WL006126
|
PAPU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241039
|
|
PAPUDEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-065-002/20
(Silwad)
|
3505009000NRG23150620220043136
|
15/06/2022
|
KAMLA DEVI
|
3505009WL006126
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241028
|
|
KAMLADEVI
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-065-002/8
(Silwad)
|
3505009000NRG23150620220043142
|
15/06/2022
|
MUKESH CHANDRA
|
3505009WL006126
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241033
|
|
MUKESHCHANDRA
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-065-002/8
(Silwad)
|
3505009000NRG23150620220043143
|
15/06/2022
|
SUMAN DEVI
|
3505009WL006126
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241038
|
|
SUMANDEVI
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-065-002/9
(Silwad)
|
3505009000NRG23150620220043144
|
15/06/2022
|
SACHIN RAWAT
|
3505009WL006126
|
SACHIN RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241036
|
|
SACHINRAWAT
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-065-004/11
(Silwad)
|
3505009000NRG23150620220043120
|
15/06/2022
|
DEEPA DEVI
|
3505009WL006125
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241029
|
|
DEEPADEVI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-065-004/14
(Silwad)
|
3505009000NRG23150620220043123
|
15/06/2022
|
SOHAN LAL
|
3505009WL006125
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241042
|
|
SOHANLAL
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-065-004/174
(Silwad)
|
3505009000NRG23150620220043124
|
15/06/2022
|
ANITA DEVI
|
3505009WL006125
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241037
|
|
ANITADEVI
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-065-004/19
(Silwad)
|
3505009000NRG23150620220043128
|
15/06/2022
|
SAVITA DEVI
|
3505009WL006125
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241035
|
|
SAVITADEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-065-004/19
(Silwad)
|
3505009000NRG23150620220043127
|
15/06/2022
|
SUSHILA DEVI
|
3505009WL006125
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241030
|
|
SUSHILADEVI
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-065-004/19
(Silwad)
|
3505009000NRG23150620220043126
|
15/06/2022
|
VIJAYPAL
|
3505009WL006125
|
VIJAYPAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241031
|
|
VIJAYPAL
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-065-004/195
(Silwad)
|
3505009000NRG23150620220043129
|
15/06/2022
|
ANSUYA DEVI
|
3505009WL006125
|
ANSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241041
|
|
ANSUYADEVI
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-068-001/10
(Meruda)
|
3505009000NRG23150620220043061
|
15/06/2022
|
MANJU DEVI
|
3505009WL006120
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241022
|
|
MANJUDEVI
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-068-001/19
(Meruda)
|
3505009000NRG23150620220043066
|
15/06/2022
|
VIRENDRA PRASAD
|
3505009WL006120
|
VIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241032
|
|
VIRENDRAPRASAD
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-068-001/47
(Meruda)
|
3505009000NRG23150620220043069
|
15/06/2022
|
SOBHA DEVI
|
3505009WL006120
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241023
|
|
SOBHADEVI
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-068-001/64
(Meruda)
|
3505009000NRG23150620220043072
|
15/06/2022
|
KM.MANSHI
|
3505009WL006120
|
KM.MANSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241040
|
|
KM.MANSHI
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-068-001/77
(Meruda)
|
3505009000NRG23150620220043075
|
15/06/2022
|
BEERA DEVI
|
3505009WL006120
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241025
|
|
BEERADEVI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-068-001/78
(Meruda)
|
3505009000NRG23150620220043076
|
15/06/2022
|
REKHA DEVI
|
3505009WL006120
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241027
|
|
REKHADEVI
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-068-001/79
(Meruda)
|
3505009000NRG23150620220043078
|
15/06/2022
|
BHAGESHWARI DEVI
|
3505009WL006120
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241026
|
|
BHAGESHWARIDEVI
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-075-001/47
(Sukoli talli)
|
3505009000NRG23150620220043150
|
15/06/2022
|
TANU
|
3505009WL006127
|
TANU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241044
|
|
TANU
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-075-005/112
(Sukoli talli)
|
3505009000NRG23150620220043152
|
15/06/2022
|
KM.POOJA
|
3505009WL006127
|
KM.POOJA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241046
|
|
KM.POOJA
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-075-005/129
(Sukoli talli)
|
3505009000NRG23150620220043154
|
15/06/2022
|
PARMOD SINGH
|
3505009WL006127
|
PARMOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241045
|
|
PARMODSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|