|
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-05-009-007-002/79
(Negyana)
|
3505009000NRG23190520220022887
|
20/05/2022
|
KIRAN
|
3505009WL003078
|
KIRAN
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800414
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-003-002/98
(Guniyal)
|
3505009000NRG23190520220022875
|
20/05/2022
|
RAJNI GUSAI
|
3505009WL003075
|
RAJNI GUSAI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800415
|
|
MRS RAJNI GUSIAN
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-003-002/99
(Guniyal)
|
3505009000NRG23190520220022876
|
20/05/2022
|
VINEETA DEVI
|
3505009WL003075
|
VINEETA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800416
|
|
MRS BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-020-002/23
(Malethi)
|
3505009000NRG23190520220022867
|
20/05/2022
|
JITENDRA SINGH
|
3505009WL003074
|
JITENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800417
|
|
MR JITENDER SINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-024-001/55
(Handul)
|
3505009000NRG23190520220022861
|
20/05/2022
|
DEVANG RAWAT
|
3505009WL003073
|
DEVANG RAWAT
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800420
|
|
MR DEWANG RAWAT
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-024-001/57
(Handul)
|
3505009000NRG23190520220022862
|
20/05/2022
|
KAVITA DEVI
|
3505009WL003073
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800419
|
|
MRS KAVITA DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-024-002/73
(Handul)
|
3505009000NRG23190520220022865
|
20/05/2022
|
REKHA DEVI
|
3505009WL003073
|
REKHA DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503800418
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-026-003/103
(Pali Talli)
|
3505009000NRG23190520220022901
|
20/05/2022
|
ALOK KUMAR
|
3505009WL003080
|
ALOK KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800424
|
|
MR ARVIND KUMAR BARTHWAL
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG23190520220022910
|
20/05/2022
|
VIMAL KUMAR
|
3505009WL003080
|
VIMAL KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800432
|
|
MR VIMAL KUMAR
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-026-003/96
(Pali Talli)
|
3505009000NRG23190520220022911
|
20/05/2022
|
RAJESH KUMAR
|
3505009WL003080
|
RAJESH KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800430
|
|
MR RAJESH KUMAR
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-030-001/41
(Surmadi)
|
3505009000NRG23190520220022938
|
20/05/2022
|
SHELENDRA SINGH
|
3505009WL003085
|
SHELENDRA SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800426
|
|
MR SHAILENDRA SINGH NEGI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-030-001/47
(Surmadi)
|
3505009000NRG23190520220022939
|
20/05/2022
|
RAKESH SINGH
|
3505009WL003085
|
RAKESH SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800428
|
|
MR RAKESH SINGH
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-030-001/52
(Surmadi)
|
3505009000NRG23190520220022941
|
20/05/2022
|
MANOJ SINGH
|
3505009WL003085
|
MANOJ SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800434
|
|
MR MANOJ NEGI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-030-001/73
(Surmadi)
|
3505009000NRG23200520220023586
|
20/05/2022
|
SONAM
|
3505009WL003178
|
SONAM
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800429
|
|
MR YAJUVENDRA SINGH
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-030-001/75
(Surmadi)
|
3505009000NRG23200520220023587
|
20/05/2022
|
SUMAN DEVI
|
3505009WL003178
|
SUMAN DEVI
|
00415
|
SBIN0007710
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503800433
|
|
MRS SUMAN NEGI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-030-002/22
(Surmadi)
|
3505009000NRG23190520220022921
|
20/05/2022
|
PRADEEP KUMAR
|
3505009WL003082
|
PRADEEP KUMAR
|
00415
|
SBIN0007710
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503800427
|
|
MR PRADEEP KUMAR
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-030-002/69
(Surmadi)
|
3505009000NRG23200520220023589
|
20/05/2022
|
MONIKA DEVI
|
3505009WL003178
|
MONIKA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800436
|
|
MR HIMANSHU SINGH
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-030-002/70
(Surmadi)
|
3505009000NRG23200520220023590
|
20/05/2022
|
MUNNI DEVI
|
3505009WL003178
|
MUNNI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800421
|
|
MRS MUNNI DEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-031-001/131
(Jaihri)
|
3505009000NRG23190520220022925
|
20/05/2022
|
PRANJU
|
3505009WL003083
|
PRANJU
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800440
|
|
MS PRANJU
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-031-001/133
(Jaihri)
|
3505009000NRG23190520220022930
|
20/05/2022
|
MEGHA ASWAL
|
3505009WL003083
|
MEGHA ASWAL
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800435
|
|
MS MEGHA
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-031-001/133
(Jaihri)
|
3505009000NRG23190520220022928
|
20/05/2022
|
PAVITRA MOHAN ASWAL
|
3505009WL003083
|
PAVITRA MOHAN ASWAL
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800422
|
|
MR PAVITRA MOHAN
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-031-001/31
(Jaihri)
|
3505009000NRG23190520220022931
|
20/05/2022
|
KANTI DEVI
|
3505009WL003083
|
KANTI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800437
|
|
MRS KANTI DEVI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-031-001/41
(Jaihri)
|
3505009000NRG23190520220022932
|
20/05/2022
|
SHYAM SINGH
|
3505009WL003083
|
SHYAM SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800425
|
|
SHYAM SINGH ASWAL SITA DEVI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-033-002/43
(Sukmunda)
|
3505009000NRG23200520220023565
|
20/05/2022
|
PRATEEK
|
3505009WL003177
|
PRATEEK
|
00415
|
SBIN0007710
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503800438
|
|
MR PRATEEK KUMAR
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-033-002/57
(Sukmunda)
|
3505009000NRG23200520220023572
|
20/05/2022
|
AKHILESH
|
3505009WL003177
|
AKHILESH
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503800431
|
|
MR AKHILESH SHAH
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-033-002/69
(Sukmunda)
|
3505009000NRG23190520220022912
|
20/05/2022
|
PRAMOD KUMAR
|
3505009WL003081
|
PRAMOD KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800439
|
|
MR PRAMOD KUMAR
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-033-003/6
(Sukmunda)
|
3505009000NRG23190520220022917
|
20/05/2022
|
ASHISH RAWAT
|
3505009WL003081
|
ASHISH RAWAT
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800423
|
|
MR ASHISH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
28
|
ZAHRIKHAL
|
UT-05-009-080-001/37
(Kota Malla)
|
3505009000NRG23190520220022950
|
20/05/2022
|
SHIV SINGH
|
3505009WL003088
|
SHIV SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800441
|
|
SHRI SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
ZAHRIKHAL
|
UT-05-009-002-001/6
(Amkatla)
|
3505009000NRG23190520220022874
|
20/05/2022
|
ANJLI
|
3505009WL003075
|
ANJLI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800442
|
|
MISS ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
30
|
ZAHRIKHAL
|
UT-05-009-020-003/111
(Malethi)
|
3505009000NRG23190520220022868
|
20/05/2022
|
ANKIT PATWAL
|
3505009WL003074
|
ANKIT PATWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800451
|
|
ANKITPATWAL
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-020-003/39
(Malethi)
|
3505009000NRG23190520220022870
|
20/05/2022
|
SAURABH PATWAL
|
3505009WL003074
|
SAURABH PATWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800446
|
|
SAURABHPATWAL
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-024-001/75
(Handul)
|
3505009000NRG23190520220022863
|
20/05/2022
|
ARJUN LAL
|
3505009WL003073
|
ARJUN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800443
|
|
ARJUNLAL
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-024-002/66
(Handul)
|
3505009000NRG23190520220022864
|
20/05/2022
|
USHA DEVI
|
3505009WL003073
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800447
|
|
USHADEVI
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-026-001/91
(Pali Talli)
|
3505009000NRG23190520220022900
|
20/05/2022
|
URMILA DEVI
|
3505009WL003080
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800448
|
|
URMILADEVI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-026-003/95
(Pali Talli)
|
3505009000NRG23190520220022899
|
20/05/2022
|
ANJU DEVI
|
3505009WL003079
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503800445
|
|
ANJUDEVI
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-030-002/16
(Surmadi)
|
3505009000NRG23190520220022942
|
20/05/2022
|
GORAV KUMAR
|
3505009WL003085
|
GORAV KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800450
|
|
GORAVKUMAR
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-030-002/69
(Surmadi)
|
3505009000NRG23190520220022943
|
20/05/2022
|
DEVENDER SINGH
|
3505009WL003085
|
DEVENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800449
|
|
DEVENDERSINGH
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-050-003/83
(Kotakhal)
|
3505009000NRG23190520220022885
|
20/05/2022
|
PRABHA DEVI
|
3505009WL003077
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800444
|
|
PRABHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|