|
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-05-009-046-003/83
(Bewadi)
|
3505009000NRG23190520220022388
|
20/05/2022
|
DHARMENDRA SINGH
|
3505009WL002955
|
DHARMENDRA SINGH
|
00354
|
PUNB0027200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801952
|
|
DHARMENDRASINGH
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-070-001/114
(Khuwani)
|
3505009000NRG23190520220022839
|
20/05/2022
|
GUDDI DEVI
|
3505009WL003072
|
GUDDI DEVI
|
00354
|
PUNB0027200
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801950
|
|
GUDDIDEVI
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-071-005/78
(Budhgaon)
|
3505009000NRG23190520220022609
|
20/05/2022
|
KAMLA DEVI
|
3505009WL003010
|
KAMLA DEVI
|
00354
|
PUNB0027200
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801951
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-002-004/71
(Amkatla)
|
3505009000NRG23190520220022630
|
20/05/2022
|
LAXMI DEVI
|
3505009WL003016
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801954
|
|
LAXMIDEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-067-001/17
(Saindhi)
|
3505009000NRG23190520220022549
|
20/05/2022
|
MANISH
|
3505009WL003007
|
MANISH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801956
|
|
MANISH
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-067-002/121
(Saindhi)
|
3505009000NRG23190520220022552
|
20/05/2022
|
MUKESH CHANDRA
|
3505009WL003007
|
MUKESH CHANDRA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801953
|
|
MUKESHCHANDRA
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-067-004/69
(Saindhi)
|
3505009000NRG23190520220022556
|
20/05/2022
|
RAMESH CHANDRA
|
3505009WL003007
|
RAMESH CHANDRA
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801955
|
|
RAMESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-067-002/121
(Saindhi)
|
3505009000NRG23190520220022553
|
20/05/2022
|
NEETA KUMAR
|
3505009WL003007
|
NEETA KUMAR
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801957
|
|
NEETAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-046-003/23
(Bewadi)
|
3505009000NRG23190520220022375
|
20/05/2022
|
BASANTI DEVI
|
3505009WL002955
|
BASANTI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801958
|
|
BASANTIDEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-046-003/31
(Bewadi)
|
3505009000NRG23190520220022376
|
20/05/2022
|
UMESH SINGH
|
3505009WL002955
|
UMESH SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801959
|
|
UMESHSINGH
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-046-003/79
(Bewadi)
|
3505009000NRG23190520220022386
|
20/05/2022
|
MUKESH SINGH
|
3505009WL002955
|
MUKESH SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801962
|
|
MUKESHSINGH
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-046-003/89
(Bewadi)
|
3505009000NRG23190520220022391
|
20/05/2022
|
BABITA DEVI
|
3505009WL002955
|
BABITA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801960
|
|
BABITADEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-046-003/89
(Bewadi)
|
3505009000NRG23190520220022392
|
20/05/2022
|
JAGDISH SINGH
|
3505009WL002955
|
JAGDISH SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801961
|
|
JAGDISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-046-003/80
(Bewadi)
|
3505009000NRG23190520220022387
|
20/05/2022
|
RESMA DEVI
|
3505009WL002955
|
RESMA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801963
|
|
MRS RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
ZAHRIKHAL
|
UT-05-009-046-003/88
(Bewadi)
|
3505009000NRG23190520220022390
|
20/05/2022
|
SEEMA DEVI
|
3505009WL002955
|
SEEMA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801964
|
|
MS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-002-004/71
(Amkatla)
|
3505009000NRG23190520220022629
|
20/05/2022
|
ARJUN SINGH
|
3505009WL003016
|
ARJUN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801965
|
|
MR ARJUN SINGH
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-067-002/45
(Saindhi)
|
3505009000NRG23190520220022554
|
20/05/2022
|
PARDIP JOSHI
|
3505009WL003007
|
PARDIP JOSHI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801967
|
|
MR PRADEEP JOSHI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-067-006/140
(Saindhi)
|
3505009000NRG23190520220022559
|
20/05/2022
|
SAORJNI DEVI
|
3505009WL003007
|
SAORJNI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801968
|
|
MRS SAROJANI DEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-067-006/140
(Saindhi)
|
3505009000NRG23190520220022560
|
20/05/2022
|
SURESH KUMAR
|
3505009WL003007
|
SURESH KUMAR
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801969
|
|
MRS SONI
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-069-001/131
(Mathali)
|
3505009000NRG23190520220022834
|
20/05/2022
|
SANGEETA DEVI
|
3505009WL003070
|
SANGEETA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801966
|
|
MRS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
ZAHRIKHAL
|
UT-05-009-002-004/71
(Amkatla)
|
3505009000NRG23190520220022631
|
20/05/2022
|
RACHANA RAWAT
|
3505009WL003016
|
RACHANA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801995
|
|
RACHANARAWAT
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-046-003/86
(Bewadi)
|
3505009000NRG23190520220022389
|
20/05/2022
|
TANJU DEVI
|
3505009WL002955
|
TANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801990
|
|
TANJUDEVI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-065-001/145
(Silwad)
|
3505009000NRG23190520220022633
|
20/05/2022
|
ANOOP SHARMA
|
3505009WL003017
|
ANOOP SHARMA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801973
|
|
ANOOPSHARMA
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-065-001/173
(Silwad)
|
3505009000NRG23190520220022824
|
20/05/2022
|
DEVENDRA KUMAR
|
3505009WL003067
|
DEVENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801974
|
|
DEVENDRAKUMAR
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-065-001/182
(Silwad)
|
3505009000NRG23190520220022825
|
20/05/2022
|
KAPOTRI DEVI
|
3505009WL003067
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801985
|
|
KAPOTRIDEVI
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-065-001/51
(Silwad)
|
3505009000NRG23190520220022635
|
20/05/2022
|
HIMANSHU
|
3505009WL003017
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801991
|
|
HIMANSHU
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-065-001/79
(Silwad)
|
3505009000NRG23190520220022828
|
20/05/2022
|
JAGDISH PRSAD
|
3505009WL003067
|
JAGDISH PRSAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801977
|
|
JAGDISHPRSAD
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-065-001/88
(Silwad)
|
3505009000NRG23190520220022638
|
20/05/2022
|
RAJENDRA PRASAD
|
3505009WL003017
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801982
|
|
RAJENDRAPRASAD
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-066-001/16
(Jadiyan)
|
3505009000NRG23190520220022627
|
20/05/2022
|
MAHIPAL SINGH
|
3505009WL003015
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801988
|
|
MAHIPALSINGH
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-067-002/107
(Saindhi)
|
3505009000NRG23190520220022550
|
20/05/2022
|
KU. SAPNA
|
3505009WL003007
|
KU. SAPNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801992
|
|
KU.SAPNA
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-067-004/69
(Saindhi)
|
3505009000NRG23190520220022558
|
20/05/2022
|
KU RACHNA
|
3505009WL003007
|
KU RACHNA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801993
|
|
KURACHNA
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-069-001/131
(Mathali)
|
3505009000NRG23190520220022833
|
20/05/2022
|
BHUNDRA DEVI
|
3505009WL003070
|
BHUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801983
|
|
BHUNDRADEVI
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-069-001/141
(Mathali)
|
3505009000NRG23190520220022835
|
20/05/2022
|
PUSPA DEVI
|
3505009WL003070
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801997
|
|
PUSPADEVI
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-069-003/108
(Mathali)
|
3505009000NRG23190520220022597
|
20/05/2022
|
KALAM SINGH
|
3505009WL003010
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801979
|
|
KALAMSINGH
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-069-003/3
(Mathali)
|
3505009000NRG23190520220022600
|
20/05/2022
|
MADAN SINGH
|
3505009WL003010
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801971
|
|
MADANSINGH
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-070-001/18
(Khuwani)
|
3505009000NRG23190520220022840
|
20/05/2022
|
SUBHASH CHANDRA
|
3505009WL003072
|
SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801978
|
|
SUBHASHCHANDRA
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-070-003/7
(Khuwani)
|
3505009000NRG23190520220022845
|
20/05/2022
|
SURESHI DEVI
|
3505009WL003072
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801980
|
|
SURESHIDEVI
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-070-004/100
(Khuwani)
|
3505009000NRG23190520220022847
|
20/05/2022
|
SANGEETA DEVI
|
3505009WL003072
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801986
|
|
SANGEETADEVI
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-070-004/109
(Khuwani)
|
3505009000NRG23190520220022848
|
20/05/2022
|
JAGMOHAN SINGH
|
3505009WL003072
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801998
|
|
JAGMOHANSINGH
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-070-004/110
(Khuwani)
|
3505009000NRG23190520220022849
|
20/05/2022
|
CHANDRA KALA DEVI
|
3505009WL003072
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801989
|
|
CHANDRAKALADEVI
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-070-004/34
(Khuwani)
|
3505009000NRG23190520220022852
|
20/05/2022
|
SURAJ
|
3505009WL003072
|
SURAJ
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801972
|
|
SURAJ
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-070-004/36
(Khuwani)
|
3505009000NRG23190520220022853
|
20/05/2022
|
RENUKA DEVI
|
3505009WL003072
|
RENUKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801987
|
|
RENUKADEVI
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-071-005/13
(Budhgaon)
|
3505009000NRG23190520220022604
|
20/05/2022
|
DINESHWARI DEVI
|
3505009WL003010
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801970
|
|
DINESHWARIDEVI
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-071-005/26
(Budhgaon)
|
3505009000NRG23190520220022607
|
20/05/2022
|
MINAKSAHI DEVI
|
3505009WL003010
|
MINAKSAHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801996
|
|
MINAKSAHIDEVI
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-074-003/30
(Badgaon)
|
3505009000NRG23190520220022837
|
20/05/2022
|
SUNITA DEVI
|
3505009WL003071
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801981
|
|
SUNITADEVI
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-075-003/105
(Sukoli talli)
|
3505009000NRG23190520220022616
|
20/05/2022
|
PARDEEP KUMAR
|
3505009WL003012
|
PARDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801975
|
|
PARDEEPKUMAR
|
()
|
|
47
|
ZAHRIKHAL
|
UT-05-009-075-003/105
(Sukoli talli)
|
3505009000NRG23190520220022617
|
20/05/2022
|
SMT. KANTA DEVI
|
3505009WL003012
|
SMT. KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801976
|
|
SMT.KANTADEVI
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-075-004/11
(Sukoli talli)
|
3505009000NRG23190520220022619
|
20/05/2022
|
DILIP SINGH
|
3505009WL003012
|
DILIP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801984
|
|
DILIPSINGH
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-075-004/11
(Sukoli talli)
|
3505009000NRG23190520220022620
|
20/05/2022
|
KM. SIHVANGI
|
3505009WL003012
|
KM. SIHVANGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801994
|
|
KM.SIHVANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|