|
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-05-009-031-001/102
(Jaihri)
|
3505009000NRG23211220220170972
|
21/12/2022
|
SUSHILA DEVI
|
3505009WL021181
|
SUSHILA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479657
|
|
MR DAULAT SINGH
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-031-001/104
(Jaihri)
|
3505009000NRG23211220220170974
|
21/12/2022
|
SHIWANI DEVI
|
3505009WL021181
|
SHIWANI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479656
|
|
MRS SHIWANI RAWAT
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-031-001/112
(Jaihri)
|
3505009000NRG23211220220170976
|
21/12/2022
|
MUKUL ASWAL
|
3505009WL021181
|
MUKUL ASWAL
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479654
|
|
MR MUKUL ASWAL
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-031-001/127
(Jaihri)
|
3505009000NRG23211220220171086
|
21/12/2022
|
SAROJ DEVI
|
3505009WL021192
|
SAROJ DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479641
|
|
SAROJ ASWAL
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-031-001/31
(Jaihri)
|
3505009000NRG23211220220170980
|
21/12/2022
|
KANTI DEVI
|
3505009WL021181
|
KANTI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479653
|
|
MRS KANTI DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-031-001/39
(Jaihri)
|
3505009000NRG23211220220170982
|
21/12/2022
|
UDAY SINGH
|
3505009WL021181
|
UDAY SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479655
|
|
MR UDAY ASWAL
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-031-001/60
(Jaihri)
|
3505009000NRG23211220220170986
|
21/12/2022
|
Manoj singh Negi
|
3505009WL021181
|
Manoj singh Negi
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479640
|
|
MR MANOJ SINGH NEGI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-031-001/79
(Jaihri)
|
3505009000NRG23211220220171088
|
21/12/2022
|
Gorav Aswal
|
3505009WL021192
|
Gorav Aswal
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479642
|
|
MR GAURAV ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-007-001/55
(Negyana)
|
3505009000NRG23211220220171147
|
21/12/2022
|
VISHAMVARI DEVI
|
3505009WL021201
|
VISHAMVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479649
|
|
VISHAMVARI DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-075-001/219
(Sukoli talli)
|
3505009000NRG23211220220171172
|
21/12/2022
|
MANISH SINGH
|
3505009WL021203
|
MANISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471479643
|
|
MANISH SINGH
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-075-002/115
(Sukoli talli)
|
3505009000NRG23211220220171173
|
21/12/2022
|
ANITA DEVI
|
3505009WL021203
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471479651
|
|
ANITA DEVI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-075-002/56
(Sukoli talli)
|
3505009000NRG23211220220171182
|
21/12/2022
|
SHAKAMBRI DEVI
|
3505009WL021203
|
SHAKAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471479650
|
|
SHAKAMBRI DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-075-005/111
(Sukoli talli)
|
3505009000NRG23211220220171124
|
21/12/2022
|
VIDHYA DEVI
|
3505009WL021196
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471479652
|
|
VIDHYA DEVI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-075-005/113
(Sukoli talli)
|
3505009000NRG23211220220171126
|
21/12/2022
|
AVTAR SINGH
|
3505009WL021196
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471479644
|
|
AVTAR SINGH
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-075-005/114
(Sukoli talli)
|
3505009000NRG23211220220171128
|
21/12/2022
|
GANGOTRI DEVI
|
3505009WL021196
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471479646
|
|
GANGOTRI DEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-075-005/193
(Sukoli talli)
|
3505009000NRG23211220220171129
|
21/12/2022
|
RAJNI DEVI
|
3505009WL021196
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471479648
|
|
RAJNI DEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-075-005/65
(Sukoli talli)
|
3505009000NRG23211220220171133
|
21/12/2022
|
LATA DEVI
|
3505009WL021196
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471479647
|
|
LATA DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-075-005/75
(Sukoli talli)
|
3505009000NRG23211220220171193
|
21/12/2022
|
JAYANTI DEVI
|
3505009WL021204
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471479645
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|