|
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-05-009-069-001/152
(Mathali)
|
3505009000NRG23210620220045725
|
21/06/2022
|
JITENDRA PRASAD
|
3505009WL006521
|
JITENDRA PRASAD
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790176
|
|
MR JITENDER PRASAD
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-069-001/152
(Mathali)
|
3505009000NRG23210620220045726
|
21/06/2022
|
KARINA DEVI
|
3505009WL006521
|
KARINA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790175
|
|
MRS MRS KARINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-069-001/128
(Mathali)
|
3505009000NRG23210620220045722
|
21/06/2022
|
SAROJ DEVI
|
3505009WL006521
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790179
|
|
SAROJDEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-069-001/132
(Mathali)
|
3505009000NRG23210620220045723
|
21/06/2022
|
SUNEETA DEVI
|
3505009WL006521
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790180
|
|
SUNEETADEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-069-001/133
(Mathali)
|
3505009000NRG23210620220045724
|
21/06/2022
|
ANITA DEVI
|
3505009WL006521
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790177
|
|
ANITADEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-069-001/45
(Mathali)
|
3505009000NRG23210620220045727
|
21/06/2022
|
KAMLA DEVI
|
3505009WL006521
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790185
|
|
KAMLADEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-069-001/60
(Mathali)
|
3505009000NRG23210620220045731
|
21/06/2022
|
UMA DEVI
|
3505009WL006521
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790178
|
|
UMADEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-069-003/31
(Mathali)
|
3505009000NRG23210620220045737
|
21/06/2022
|
RESHMA DEVI
|
3505009WL006521
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790182
|
|
RESHMADEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-069-003/32
(Mathali)
|
3505009000NRG23210620220045741
|
21/06/2022
|
SOURABH
|
3505009WL006521
|
SOURABH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790183
|
|
SOURABH
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-069-003/32
(Mathali)
|
3505009000NRG23210620220045740
|
21/06/2022
|
SURAJ PAL
|
3505009WL006521
|
SURAJ PAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790181
|
|
SURAJPAL
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-074-002/61
(Badgaon)
|
3505009000NRG23210620220045744
|
21/06/2022
|
AJEET SINGH
|
3505009WL006521
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790184
|
|
AJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|