|
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-05-009-037-001/138
(Kandai)
|
3505009000NRG23220620220047197
|
22/06/2022
|
DARSHANI DEVI
|
3505009WL006766
|
DARSHANI DEVI
|
00045
|
BARB0DEHRAD
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350661
|
|
DARSHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-067-002/122
(Saindhi)
|
3505009000NRG23220620220047107
|
22/06/2022
|
ANKIT SINGH
|
3505009WL006761
|
ANKIT SINGH
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350658
|
|
ANKITSINGH
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-067-002/99
(Saindhi)
|
3505009000NRG23220620220047111
|
22/06/2022
|
SUBHAM RAWAT
|
3505009WL006761
|
SUBHAM RAWAT
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350657
|
|
SUBHAMRAWAT
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-067-003/163
(Saindhi)
|
3505009000NRG23220620220047112
|
22/06/2022
|
OM PRAKASH
|
3505009WL006761
|
OM PRAKASH
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350660
|
|
OMPRAKASH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-067-006/127
(Saindhi)
|
3505009000NRG23220620220047114
|
22/06/2022
|
SANJEEV KUMAR
|
3505009WL006761
|
SANJEEV KUMAR
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350656
|
|
SANJEEVKUMAR
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-067-006/61
(Saindhi)
|
3505009000NRG23220620220047115
|
22/06/2022
|
RAJNI DEVI
|
3505009WL006761
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350659
|
|
RAJNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-050-003/35
(Kotakhal)
|
3505009000NRG23220620220047125
|
22/06/2022
|
SASHI DEVI
|
3505009WL006762
|
SASHI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350655
|
|
SASHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-050-003/119
(Kotakhal)
|
3505009000NRG23220620220047117
|
22/06/2022
|
BASNTI DEVI
|
3505009WL006762
|
BASNTI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350654
|
|
MRS BASANTI DEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-050-003/29
(Kotakhal)
|
3505009000NRG23220620220047123
|
22/06/2022
|
SURAJ SINGH
|
3505009WL006762
|
SURAJ SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350653
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-067-002/148
(Saindhi)
|
3505009000NRG23220620220047108
|
22/06/2022
|
NITIN SINGH
|
3505009WL006761
|
NITIN SINGH
|
00415
|
SBIN0000630
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350652
|
|
MR NITIN NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-032-001/27
(Odal)
|
3505009000NRG23220620220047135
|
22/06/2022
|
DIGAMBAR SINGH
|
3505009WL006763
|
DIGAMBAR SINGH
|
00415
|
SBIN0007710
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350662
|
|
MR DIGAMBAR SINGH
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-032-001/34
(Odal)
|
3505009000NRG23220620220047137
|
22/06/2022
|
VANDANA DEVI
|
3505009WL006763
|
VANDANA DEVI
|
00415
|
SBIN0007710
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350651
|
|
MRS VANDANA NEGI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-032-001/6
(Odal)
|
3505009000NRG23220620220047140
|
22/06/2022
|
VIJENDRA SINGH
|
3505009WL006763
|
VIJENDRA SINGH
|
00415
|
SBIN0007710
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350617
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-037-001/112
(Kandai)
|
3505009000NRG23220620220047195
|
22/06/2022
|
VINIT KUMAR
|
3505009WL006766
|
VINIT KUMAR
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350620
|
|
MR VINIT KUMAR
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-037-001/35
(Kandai)
|
3505009000NRG23220620220047198
|
22/06/2022
|
SUNEETA DEVI
|
3505009WL006766
|
SUNEETA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350619
|
|
MR SOHAN LAL
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-037-001/42
(Kandai)
|
3505009000NRG23220620220047202
|
22/06/2022
|
MANOHARI DEVI
|
3505009WL006766
|
MANOHARI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350618
|
|
MR MOHAN LAL
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-037-001/70
(Kandai)
|
3505009000NRG23220620220047204
|
22/06/2022
|
SUDHEER KUMAR
|
3505009WL006766
|
SUDHEER KUMAR
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350650
|
|
SHRI SUDHIR KUMAR
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-037-001/78
(Kandai)
|
3505009000NRG23220620220047205
|
22/06/2022
|
USHA DEVI
|
3505009WL006766
|
USHA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350649
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
ZAHRIKHAL
|
UT-05-009-067-001/104
(Saindhi)
|
3505009000NRG23220620220047103
|
22/06/2022
|
LAXMAN SINGH
|
3505009WL006761
|
LAXMAN SINGH
|
00415
|
SBIN0009965
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350648
|
|
MR LAXMAN SINGH RAWAT
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-067-001/113
(Saindhi)
|
3505009000NRG23220620220047104
|
22/06/2022
|
KUSUM DEVI
|
3505009WL006761
|
KUSUM DEVI
|
00415
|
SBIN0009965
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350647
|
|
MRS KUSUM RAWAT
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-067-001/16
(Saindhi)
|
3505009000NRG23220620220047105
|
22/06/2022
|
MANBER SINGH
|
3505009WL006761
|
MANBER SINGH
|
00415
|
SBIN0009965
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350621
|
|
MR MANVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
22
|
ZAHRIKHAL
|
UT-05-009-032-001/15
(Odal)
|
3505009000NRG23220620220047133
|
22/06/2022
|
INDERMOHAN SINGH
|
3505009WL006763
|
INDERMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350629
|
|
INDERMOHANSINGH
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-032-002/49
(Odal)
|
3505009000NRG23220620220047142
|
22/06/2022
|
SASHI DEVI
|
3505009WL006763
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350624
|
|
SASHIDEVI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-050-003/123
(Kotakhal)
|
3505009000NRG23220620220047118
|
22/06/2022
|
ASHA DEVI
|
3505009WL006762
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350634
|
|
ASHADEVI
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-050-003/124
(Kotakhal)
|
3505009000NRG23220620220047119
|
22/06/2022
|
GUDDI DEVI
|
3505009WL006762
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350640
|
|
GUDDIDEVI
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-050-003/20
(Kotakhal)
|
3505009000NRG23220620220047121
|
22/06/2022
|
VINETA DEVI
|
3505009WL006762
|
VINETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350638
|
|
VINETADEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-050-003/84
(Kotakhal)
|
3505009000NRG23220620220047128
|
22/06/2022
|
VIKASH SINGH
|
3505009WL006762
|
VIKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350635
|
|
VIKASHSINGH
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-050-003/88
(Kotakhal)
|
3505009000NRG23220620220047130
|
22/06/2022
|
DEEPAK SINGH
|
3505009WL006762
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350633
|
|
DEEPAKSINGH
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-050-003/95
(Kotakhal)
|
3505009000NRG23220620220047131
|
22/06/2022
|
KIRAN DEVI
|
3505009WL006762
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350628
|
|
KIRANDEVI
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-067-002/107
(Saindhi)
|
3505009000NRG23220620220047106
|
22/06/2022
|
KU. SAPNA
|
3505009WL006761
|
KU. SAPNA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350632
|
|
KU.SAPNA
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-067-002/96
(Saindhi)
|
3505009000NRG23220620220047110
|
22/06/2022
|
NIRMALA DEVI
|
3505009WL006761
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350637
|
|
NIRMALADEVI
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-067-003/7
(Saindhi)
|
3505009000NRG23220620220047113
|
22/06/2022
|
KAMLESWER PRASAD
|
3505009WL006761
|
KAMLESWER PRASAD
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350631
|
|
KAMLESWERPRASAD
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-068-001/10
(Meruda)
|
3505009000NRG23220620220047144
|
22/06/2022
|
MANJU DEVI
|
3505009WL006764
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350646
|
|
MANJUDEVI
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-068-001/106
(Meruda)
|
3505009000NRG23220620220047145
|
22/06/2022
|
MALTI DEVI
|
3505009WL006764
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350639
|
|
MALTIDEVI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-068-001/109
(Meruda)
|
3505009000NRG23220620220047146
|
22/06/2022
|
MAHESHA NAND
|
3505009WL006764
|
MAHESHA NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350626
|
|
MAHESHANAND
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-068-001/19
(Meruda)
|
3505009000NRG23220620220047154
|
22/06/2022
|
VIRENDRA PRASAD
|
3505009WL006764
|
VIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350622
|
|
VIRENDRAPRASAD
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-068-001/28
(Meruda)
|
3505009000NRG23220620220047161
|
22/06/2022
|
DHENSH KUMAR
|
3505009WL006764
|
DHENSH KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350627
|
|
DHENSHKUMAR
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-068-001/30
(Meruda)
|
3505009000NRG23220620220047162
|
22/06/2022
|
SUBHASH CHANDRA
|
3505009WL006764
|
SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350642
|
|
SUBHASHCHANDRA
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-068-001/42
(Meruda)
|
3505009000NRG23220620220047164
|
22/06/2022
|
AARTI DEVI
|
3505009WL006764
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350623
|
|
AARTIDEVI
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-068-001/47
(Meruda)
|
3505009000NRG23220620220047165
|
22/06/2022
|
SOBHA DEVI
|
3505009WL006764
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350645
|
|
SOBHADEVI
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-068-001/64
(Meruda)
|
3505009000NRG23220620220047171
|
22/06/2022
|
KM.MANSHI
|
3505009WL006764
|
KM.MANSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350636
|
|
KM.MANSHI
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-068-001/70
(Meruda)
|
3505009000NRG23220620220047173
|
22/06/2022
|
SANJAY KUMAR
|
3505009WL006764
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350643
|
|
SANJAYKUMAR
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-068-001/77
(Meruda)
|
3505009000NRG23220620220047176
|
22/06/2022
|
BEERA DEVI
|
3505009WL006764
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350641
|
|
BEERADEVI
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-068-001/78
(Meruda)
|
3505009000NRG23220620220047178
|
22/06/2022
|
REKHA DEVI
|
3505009WL006764
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350625
|
|
REKHADEVI
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-068-001/79
(Meruda)
|
3505009000NRG23220620220047182
|
22/06/2022
|
BHAGESHWARI DEVI
|
3505009WL006764
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350630
|
|
BHAGESHWARIDEVI
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-069-003/9
(Mathali)
|
3505009000NRG23220620220047190
|
22/06/2022
|
MAHIPAL SINGH
|
3505009WL006764
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350644
|
|
MAHIPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|