|
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-05-009-056-004/85
(Chai)
|
3505009000NRG23170320230243225
|
17/03/2023
|
DEEPAK CHANDRA DHYANI
|
3505009WL029847
|
DEEPAK CHANDRA DHYANI
|
00078
|
CNRB0002181
|
2556
|
2556
|
Rejected
|
24/03/2023
|
|
0061953610
|
No Such Account
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-056-004/85
(Chai)
|
3505009000NRG23170320230243226
|
17/03/2023
|
SEEMA DEVI
|
3505009WL029847
|
SEEMA DEVI
|
00078
|
CNRB0002181
|
2556
|
2556
|
Rejected
|
24/03/2023
|
|
0061953611
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-077-001/106
(kota Talla)
|
3505009000NRG23170320230243335
|
17/03/2023
|
ROSHAN LAL
|
3505009WL029858
|
ROSHAN LAL
|
00089
|
CBIN0283710
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953609
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-051-002/17
(Kanda Malla)
|
3505009000NRG23170320230243278
|
17/03/2023
|
KHEM SINGH
|
3505009WL029852
|
KHEM SINGH
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0061953612
|
|
MR KHEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-077-001/110
(kota Talla)
|
3505009000NRG23170320230243337
|
17/03/2023
|
SUSHILA DEVI
|
3505009WL029858
|
SUSHILA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953618
|
|
MRS SHUSHILA DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-077-001/77
(kota Talla)
|
3505009000NRG23170320230243345
|
17/03/2023
|
BHAGA DEVI
|
3505009WL029858
|
BHAGA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953617
|
|
MR BIKRAM SINGH
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-077-003/50
(kota Talla)
|
3505009000NRG23170320230243351
|
17/03/2023
|
NEHA DEVI
|
3505009WL029858
|
NEHA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953614
|
|
SHRI DEVENDRA SINGH NEGI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-077-003/61
(kota Talla)
|
3505009000NRG23170320230243353
|
17/03/2023
|
SUSHILA DEVI
|
3505009WL029858
|
SUSHILA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953613
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-047-003/28
(Peda)
|
3505009000NRG23170320230243287
|
17/03/2023
|
KAVITA DEVI
|
3505009WL029853
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953619
|
|
KAVITA DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-065-002/8
(Silwad)
|
3505009000NRG23170320230243254
|
17/03/2023
|
MUKESH CHANDRA
|
3505009WL029850
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953615
|
|
MUKESH CHANDRA
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-065-005/159
(Silwad)
|
3505009000NRG23170320230243258
|
17/03/2023
|
RAJNI DEVI
|
3505009WL029850
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953616
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|