|
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-05-009-071-005/78
(Budhgaon)
|
3505009000NRG23171020220133332
|
17/10/2022
|
KAMLA DEVI
|
3505009WL016670
|
KAMLA DEVI
|
00354
|
PUNB0027200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579274301
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-003-002/92
(Guniyal)
|
3505009000NRG23171020220133280
|
17/10/2022
|
MAHENDRA SINGH
|
3505009WL016665
|
MAHENDRA SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579274302
|
|
MAHENDRA SINGH
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-073-002/19
(Painal gaon)
|
3505009000NRG23171020220133334
|
17/10/2022
|
BALAM SINGH
|
3505009WL016670
|
BALAM SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579274338
|
|
BALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-021-003/37
(Khadkoli)
|
3505009000NRG23171020220133288
|
17/10/2022
|
Ankit Rawat
|
3505009WL016668
|
Ankit Rawat
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274304
|
|
MR ANKIT RAWAT
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-021-003/39
(Khadkoli)
|
3505009000NRG23171020220133290
|
17/10/2022
|
Rakesh singh rawat
|
3505009WL016668
|
Rakesh singh rawat
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274303
|
|
MR RAKESH SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-032-001/11
(Odal)
|
3505009000NRG23171020220133991
|
17/10/2022
|
PRADEEP SINGH
|
3505009WL016748
|
PRADEEP SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274337
|
|
MR PRADEEP SINGH
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-032-001/23
(Odal)
|
3505009000NRG23171020220133996
|
17/10/2022
|
JOYTI DEVI
|
3505009WL016748
|
JOYTI DEVI
|
00415
|
SBIN0007710
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579274336
|
|
MRS JYOTI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-032-001/27
(Odal)
|
3505009000NRG23171020220133998
|
17/10/2022
|
DIGAMBAR SINGH
|
3505009WL016748
|
DIGAMBAR SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274305
|
|
MR DIGAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-079-001/2
(Babina)
|
3505009000NRG23171020220133284
|
17/10/2022
|
MANJU DEVI
|
3505009WL016667
|
MANJU DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579274335
|
|
MR SUNDER LAL DHIYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-073-002/23
(Painal gaon)
|
3505009000NRG23171020220133337
|
17/10/2022
|
ANIL SINGH
|
3505009WL016670
|
ANIL SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579274333
|
|
MR ANIL SINGH
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-073-003/49
(Painal gaon)
|
3505009000NRG23171020220133277
|
17/10/2022
|
GEETA DEVI
|
3505009WL016664
|
GEETA DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579274306
|
|
MRS GEETA DEVI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-073-003/62
(Painal gaon)
|
3505009000NRG23171020220133338
|
17/10/2022
|
KALPANA DEVI
|
3505009WL016670
|
KALPANA DEVI
|
00415
|
SBIN0014133
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579274334
|
|
MRS KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-021-003/51
(Khadkoli)
|
3505009000NRG23171020220133294
|
17/10/2022
|
Gabbar singh
|
3505009WL016668
|
Gabbar singh
|
00415
|
SBIN0021477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274307
|
|
MR GABAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-021-003/118
(Khadkoli)
|
3505009000NRG23171020220133285
|
17/10/2022
|
JOYTI DEVI
|
3505009WL016668
|
JOYTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274320
|
|
JOYTI DEVI
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-027-001/11
(Devdali)
|
3505009000NRG23171020220133961
|
17/10/2022
|
SUNDRI DEVI
|
3505009WL016746
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579274329
|
|
SUNDRI DEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-027-001/13
(Devdali)
|
3505009000NRG23171020220133962
|
17/10/2022
|
HIMANI DEVI
|
3505009WL016746
|
HIMANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274321
|
|
HIMANI DEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-027-001/16
(Devdali)
|
3505009000NRG23171020220133963
|
17/10/2022
|
SHEELA DEVI
|
3505009WL016746
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579274322
|
|
SHEELA DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-027-001/24
(Devdali)
|
3505009000NRG23171020220133979
|
17/10/2022
|
KANTI DEVI
|
3505009WL016747
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274325
|
|
KANTI DEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-027-001/24
(Devdali)
|
3505009000NRG23171020220133978
|
17/10/2022
|
VIKRAM SINGH
|
3505009WL016747
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274330
|
|
VIKRAM SINGH
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-027-001/27
(Devdali)
|
3505009000NRG23171020220133964
|
17/10/2022
|
DEEPA DEVI
|
3505009WL016746
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274328
|
|
DEEPA DEVI
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-027-001/3
(Devdali)
|
3505009000NRG23171020220133966
|
17/10/2022
|
NEELAM DEVI
|
3505009WL016746
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274310
|
|
NEELAM DEVI
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-027-001/30
(Devdali)
|
3505009000NRG23171020220133967
|
17/10/2022
|
PRATIBHA DEVI
|
3505009WL016746
|
PRATIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274331
|
|
PRATIBHA DEVI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-027-001/36
(Devdali)
|
3505009000NRG23171020220133969
|
17/10/2022
|
AJAY KUMAR
|
3505009WL016746
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579274316
|
|
AJAY KUMAR
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-027-001/39
(Devdali)
|
3505009000NRG23171020220133980
|
17/10/2022
|
LAXMI DEVI
|
3505009WL016747
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579274309
|
|
LAXMI DEVI
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-027-001/4
(Devdali)
|
3505009000NRG23171020220133981
|
17/10/2022
|
neema devi
|
3505009WL016747
|
neema devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274308
|
|
neema devi
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-027-001/50
(Devdali)
|
3505009000NRG23171020220133984
|
17/10/2022
|
DIKKA DEVI
|
3505009WL016747
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274324
|
|
DIKKA DEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-027-001/67
(Devdali)
|
3505009000NRG23171020220133971
|
17/10/2022
|
NAVEEN SINGH
|
3505009WL016746
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579274318
|
|
NAVEEN SINGH
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-027-001/69
(Devdali)
|
3505009000NRG23171020220133972
|
17/10/2022
|
REENA DEVI
|
3505009WL016746
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274313
|
|
REENA DEVI
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-027-001/78
(Devdali)
|
3505009000NRG23171020220133976
|
17/10/2022
|
LAXMI DEVI
|
3505009WL016746
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274317
|
|
LAXMI DEVI
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-032-001/15
(Odal)
|
3505009000NRG23171020220133992
|
17/10/2022
|
INDERMOHAN SINGH
|
3505009WL016748
|
INDERMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274315
|
|
INDERMOHAN SINGH
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-032-001/82
(Odal)
|
3505009000NRG23171020220134005
|
17/10/2022
|
SANDEEP
|
3505009WL016748
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274311
|
|
SANDEEP
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-032-001/82
(Odal)
|
3505009000NRG23171020220134004
|
17/10/2022
|
SHIWANI
|
3505009WL016748
|
SHIWANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274319
|
|
SHIWANI
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-069-003/108
(Mathali)
|
3505009000NRG23171020220133323
|
17/10/2022
|
KALAM SINGH
|
3505009WL016670
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579274327
|
|
KALAM SINGH
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-069-003/120
(Mathali)
|
3505009000NRG23171020220133324
|
17/10/2022
|
SHISHPAL SINGH
|
3505009WL016670
|
SHISHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579274314
|
|
SHISHPAL SINGH
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-071-005/26
(Budhgaon)
|
3505009000NRG23171020220133330
|
17/10/2022
|
MINAKSAHI DEVI
|
3505009WL016670
|
MINAKSAHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274323
|
|
MINAKSAHI DEVI
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-071-005/5
(Budhgaon)
|
3505009000NRG23171020220133331
|
17/10/2022
|
SASHI DEVI
|
3505009WL016670
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579274312
|
|
SASHI DEVI
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-071-005/8
(Budhgaon)
|
3505009000NRG23171020220133333
|
17/10/2022
|
KAPOTRI DEVI
|
3505009WL016670
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579274332
|
|
KAPOTRI DEVI
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-073-002/15
(Painal gaon)
|
3505009000NRG23171020220133264
|
17/10/2022
|
BHARTI DEVI
|
3505009WL016664
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579274326
|
|
BHARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|