|
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-05-009-060-001/153
(Banshi)
|
3505009000NRG23180820220090677
|
18/08/2022
|
BABITA DEVI
|
3505009WL011920
|
BABITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827659
|
|
BABITA DEVI
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-062-001/25
(Gajwad)
|
3505009000NRG23180820220090682
|
18/08/2022
|
AKHIL RAWAT
|
3505009WL011920
|
AKHIL RAWAT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827660
|
|
AKHIL RAWAT
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-062-001/40
(Gajwad)
|
3505009000NRG23180820220090686
|
18/08/2022
|
MALTI DEVI
|
3505009WL011920
|
MALTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827658
|
|
MALTI DEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-062-001/77
(Gajwad)
|
3505009000NRG23180820220090688
|
18/08/2022
|
SANJAY DUTT
|
3505009WL011920
|
SANJAY DUTT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827656
|
|
SANJAY DUTT
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-062-001/93
(Gajwad)
|
3505009000NRG23180820220090691
|
18/08/2022
|
NARENDRA SINGH
|
3505009WL011920
|
NARENDRA SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827654
|
|
NARENDRA SINGH
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-062-001/93
(Gajwad)
|
3505009000NRG23180820220090692
|
18/08/2022
|
SANJU DEVI
|
3505009WL011920
|
SANJU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827655
|
|
SANJU DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-062-001/94
(Gajwad)
|
3505009000NRG23180820220090693
|
18/08/2022
|
PUSHKAR SINGH
|
3505009WL011920
|
PUSHKAR SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827657
|
|
PUSHKAR SINGH
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-067-002/66
(Saindhi)
|
3505009000NRG23180820220090937
|
18/08/2022
|
ASHUTOSH JOSHI
|
3505009WL011949
|
ASHUTOSH JOSHI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827661
|
|
ASHUTOSH JOSHI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-067-003/163
(Saindhi)
|
3505009000NRG23180820220090940
|
18/08/2022
|
OM PRAKASH
|
3505009WL011949
|
OM PRAKASH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644827653
|
|
OM PRAKASH
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-067-006/127
(Saindhi)
|
3505009000NRG23180820220090942
|
18/08/2022
|
SANJEEV KUMAR
|
3505009WL011949
|
SANJEEV KUMAR
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827662
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-001-001/50
(Duksun)
|
3505009000NRG23180820220090946
|
18/08/2022
|
GAURAV
|
3505009WL011950
|
GAURAV
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644827681
|
|
GAURAV
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-001-001/54
(Duksun)
|
3505009000NRG23180820220090947
|
18/08/2022
|
REKHA DEVI
|
3505009WL011950
|
REKHA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644827665
|
|
REKHA DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-001-001/92
(Duksun)
|
3505009000NRG23180820220090954
|
18/08/2022
|
AMIT SINGH
|
3505009WL011950
|
AMIT SINGH
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644827664
|
|
AMIT SINGH
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-083-001/69
(Ghoda Palla)
|
3505009000NRG23180820220090960
|
18/08/2022
|
BASANT KUMAR
|
3505009WL011950
|
BASANT KUMAR
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644827663
|
|
BASANT KUMAR
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-083-001/69
(Ghoda Palla)
|
3505009000NRG23180820220090959
|
18/08/2022
|
PRIYANKA
|
3505009WL011950
|
PRIYANKA
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644827672
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-067-002/148
(Saindhi)
|
3505009000NRG23180820220090936
|
18/08/2022
|
NITIN SINGH
|
3505009WL011949
|
NITIN SINGH
|
00415
|
SBIN0000630
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644827676
|
|
MR NITIN NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
ZAHRIKHAL
|
UT-05-009-020-002/10
(Malethi)
|
3505009000NRG23180820220090814
|
18/08/2022
|
LAXMAN SINGH
|
3505009WL011939
|
LAXMAN SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827666
|
|
MR LAXMAN SINGH
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-020-002/132
(Malethi)
|
3505009000NRG23180820220090817
|
18/08/2022
|
SURAJ KUMAR
|
3505009WL011939
|
SURAJ KUMAR
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827685
|
|
MR SURAJ SINGH
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-020-002/23
(Malethi)
|
3505009000NRG23180820220090824
|
18/08/2022
|
JITENDRA SINGH
|
3505009WL011939
|
JITENDRA SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827674
|
|
MR JITENDER SINGH
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-020-003/111
(Malethi)
|
3505009000NRG23180820220090829
|
18/08/2022
|
DHARMENDRA SINGH
|
3505009WL011939
|
DHARMENDRA SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827673
|
|
DHARMENDRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
21
|
ZAHRIKHAL
|
UT-05-009-060-003/126
(Banshi)
|
3505009000NRG23180820220090934
|
18/08/2022
|
VINOD KUMAR
|
3505009WL011949
|
VINOD KUMAR
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827684
|
|
MR VINOD KUMAR
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-060-003/184
(Banshi)
|
3505009000NRG23180820220090935
|
18/08/2022
|
AANADI DEVI
|
3505009WL011949
|
AANADI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827678
|
|
MRS ANANDI DEVI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-062-001/78
(Gajwad)
|
3505009000NRG23180820220090689
|
18/08/2022
|
URMILA DEVI
|
3505009WL011920
|
URMILA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827668
|
|
MRS URMILA DEVI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-067-003/160
(Saindhi)
|
3505009000NRG23180820220090939
|
18/08/2022
|
DEVENDRA PRASAD
|
3505009WL011949
|
DEVENDRA PRASAD
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827679
|
|
MR DEVENDER PRASAD
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-067-006/136
(Saindhi)
|
3505009000NRG23180820220090943
|
18/08/2022
|
SUBHODRA DEVI
|
3505009WL011949
|
SUBHODRA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827670
|
|
SHRI PRAKASH CHANDRA JADLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
26
|
ZAHRIKHAL
|
UT-05-009-002-004/61
(Amkatla)
|
3505009000NRG23180820220090838
|
18/08/2022
|
SAROJNI DEVI
|
3505009WL011942
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827687
|
|
SAROJNI DEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-008-002/118
(Naugaun)
|
3505009000NRG23180820220090962
|
18/08/2022
|
DIKSHU DEVI
|
3505009WL011951
|
DIKSHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827669
|
|
DIKSHU DEVI
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-008-002/72
(Naugaun)
|
3505009000NRG23180820220090963
|
18/08/2022
|
VINOD SINGH
|
3505009WL011951
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827675
|
|
VINOD SINGH
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-008-002/76
(Naugaun)
|
3505009000NRG23180820220090965
|
18/08/2022
|
PUSHPA DEVI
|
3505009WL011951
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827667
|
|
PUSHPA DEVI
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-020-002/1
(Malethi)
|
3505009000NRG23180820220090813
|
18/08/2022
|
HIMANI
|
3505009WL011939
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827686
|
|
HIMANI
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-020-003/111
(Malethi)
|
3505009000NRG23180820220090830
|
18/08/2022
|
ANKIT PATWAL
|
3505009WL011939
|
ANKIT PATWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827677
|
|
ANKIT PATWAL
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-020-003/41
(Malethi)
|
3505009000NRG23180820220090832
|
18/08/2022
|
JAGMOHAN SINGH
|
3505009WL011939
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644827680
|
|
JAGMOHAN SINGH
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-060-003/115
(Banshi)
|
3505009000NRG23180820220090932
|
18/08/2022
|
SUNIL SINGH
|
3505009WL011949
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827682
|
|
SUNIL SINGH
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-065-001/173
(Silwad)
|
3505009000NRG23180820220090834
|
18/08/2022
|
DEVENDRA KUMAR
|
3505009WL011941
|
DEVENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644827671
|
|
DEVENDRA KUMAR
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-067-002/96
(Saindhi)
|
3505009000NRG23180820220090938
|
18/08/2022
|
NIRMALA DEVI
|
3505009WL011949
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827683
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79449
|
79449
|
|
|
|
|
|
|
|