|
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-05-009-003-001/101
(Guniyal)
|
3505009000NRG23210620220046050
|
21/06/2022
|
LAXMI DEVI
|
3505009WL006576
|
LAXMI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790920
|
|
LAXMIDEVI
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-003-001/65
(Guniyal)
|
3505009000NRG23210620220046054
|
21/06/2022
|
SOURAV KUMAR
|
3505009WL006576
|
SOURAV KUMAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790921
|
|
SOURAVKUMAR
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-003-003/52
(Guniyal)
|
3505009000NRG23210620220046066
|
21/06/2022
|
PANKAJ SINGH
|
3505009WL006576
|
PANKAJ SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790922
|
|
PANKAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-003-003/25
(Guniyal)
|
3505009000NRG23210620220046065
|
21/06/2022
|
ANITA DEVI
|
3505009WL006576
|
ANITA DEVI
|
00354
|
PUNB0624000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790941
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-003-001/100
(Guniyal)
|
3505009000NRG23210620220046049
|
21/06/2022
|
MANJU DEVI
|
3505009WL006576
|
MANJU DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790923
|
|
MANBIR SINGH
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-003-001/3
(Guniyal)
|
3505009000NRG23210620220046051
|
21/06/2022
|
GUDDI DEVI
|
3505009WL006576
|
GUDDI DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790924
|
|
MRS GUDDI DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-003-001/78
(Guniyal)
|
3505009000NRG23210620220046057
|
21/06/2022
|
GODAMBARI DEVI
|
3505009WL006576
|
GODAMBARI DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485790938
|
|
MRS GODAMBARI DEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-003-001/82
(Guniyal)
|
3505009000NRG23210620220046060
|
21/06/2022
|
SUNIL SINGH
|
3505009WL006576
|
SUNIL SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790937
|
|
MR SUNIL SINGH
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-003-001/94
(Guniyal)
|
3505009000NRG23210620220046063
|
21/06/2022
|
NANDA DEVI
|
3505009WL006576
|
NANDA DEVI
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485790939
|
|
MR TAJBAR SINGH GUASIN
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-003-001/95
(Guniyal)
|
3505009000NRG23210620220046064
|
21/06/2022
|
GAYTRI DEVI
|
3505009WL006576
|
GAYTRI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790940
|
|
MR KHUSHAL SINGH 9410584562
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-030-002/23
(Surmadi)
|
3505009000NRG23210620220046462
|
21/06/2022
|
PRVATI DEVI
|
3505009WL006650
|
PRVATI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790936
|
|
MRS PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-003-001/47
(Guniyal)
|
3505009000NRG23210620220046052
|
21/06/2022
|
MAHIPAL SINGH
|
3505009WL006576
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485790935
|
|
MAHIPALSINGH
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-003-001/71
(Guniyal)
|
3505009000NRG23210620220046055
|
21/06/2022
|
DIKKA DEVI
|
3505009WL006576
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790934
|
|
DIKKADEVI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-003-001/77
(Guniyal)
|
3505009000NRG23210620220046056
|
21/06/2022
|
POONAM DEVI
|
3505009WL006576
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485790930
|
|
POONAMDEVI
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-003-001/78
(Guniyal)
|
3505009000NRG23210620220046058
|
21/06/2022
|
HARENDRA SINGH
|
3505009WL006576
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485790931
|
|
HARENDRASINGH
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-003-001/79
(Guniyal)
|
3505009000NRG23210620220046059
|
21/06/2022
|
RAJNI DEVI
|
3505009WL006576
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790928
|
|
RAJNIDEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-003-001/83
(Guniyal)
|
3505009000NRG23210620220046061
|
21/06/2022
|
ASHISH SINGH
|
3505009WL006576
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790932
|
|
ASHISHSINGH
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-003-003/84
(Guniyal)
|
3505009000NRG23210620220046067
|
21/06/2022
|
KARISMA DEVI
|
3505009WL006576
|
KARISMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790929
|
|
KARISMADEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-007-002/10
(Negyana)
|
3505009000NRG23210620220046147
|
21/06/2022
|
DINESH CHANDRA
|
3505009WL006602
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790927
|
|
DINESHCHANDRA
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-007-002/27
(Negyana)
|
3505009000NRG23210620220046149
|
21/06/2022
|
DEVENDRA
|
3505009WL006602
|
DEVENDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790933
|
|
DEVENDRA
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-007-002/42
(Negyana)
|
3505009000NRG23210620220046151
|
21/06/2022
|
MAHA NAND
|
3505009WL006602
|
MAHA NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790925
|
|
MAHANAND
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-007-002/7
(Negyana)
|
3505009000NRG23210620220046154
|
21/06/2022
|
MANOJ KUMAR
|
3505009WL006602
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790926
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|