|
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-05-009-056-002/11
(Chai)
|
3505009000NRG23230720220071944
|
23/07/2022
|
SIKENDRA PRASAD BUDAKOTI
|
3505009WL009988
|
SIKENDRA PRASAD BUDAKOTI
|
00032
|
UTIB0002087
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743814
|
|
SIKENDRA PRASAD BUDAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-071-005/78
(Budhgaon)
|
3505009000NRG23230720220072132
|
23/07/2022
|
KAMLA DEVI
|
3505009WL010002
|
KAMLA DEVI
|
00354
|
PUNB0027200
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743779
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-060-001/153
(Banshi)
|
3505009000NRG23230720220072228
|
23/07/2022
|
BABITA DEVI
|
3505009WL010013
|
BABITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743788
|
|
BABITA DEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-062-001/25
(Gajwad)
|
3505009000NRG23230720220072233
|
23/07/2022
|
AKHIL RAWAT
|
3505009WL010013
|
AKHIL RAWAT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743790
|
|
AKHIL RAWAT
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-062-001/40
(Gajwad)
|
3505009000NRG23230720220072237
|
23/07/2022
|
MALTI DEVI
|
3505009WL010013
|
MALTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743787
|
|
MALTI DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-062-001/77
(Gajwad)
|
3505009000NRG23230720220072238
|
23/07/2022
|
SANJAY DUTT
|
3505009WL010013
|
SANJAY DUTT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743782
|
|
SANJAY DUTT
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-062-001/93
(Gajwad)
|
3505009000NRG23230720220072241
|
23/07/2022
|
NARENDRA SINGH
|
3505009WL010013
|
NARENDRA SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743780
|
|
NARENDRA SINGH
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-062-001/93
(Gajwad)
|
3505009000NRG23230720220072242
|
23/07/2022
|
SANJU DEVI
|
3505009WL010013
|
SANJU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743781
|
|
SANJU DEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-062-001/94
(Gajwad)
|
3505009000NRG23230720220072243
|
23/07/2022
|
PUSHKAR SINGH
|
3505009WL010013
|
PUSHKAR SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743783
|
|
PUSHKAR SINGH
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-067-002/66
(Saindhi)
|
3505009000NRG23230720220071900
|
23/07/2022
|
ASHUTOSH JOSHI
|
3505009WL009985
|
ASHUTOSH JOSHI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743792
|
|
ASHUTOSH JOSHI
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-067-006/123
(Saindhi)
|
3505009000NRG23230720220071902
|
23/07/2022
|
VEDPRAKASH
|
3505009WL009985
|
VEDPRAKASH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743818
|
|
VEDPRAKASH
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-067-006/124
(Saindhi)
|
3505009000NRG23230720220071903
|
23/07/2022
|
LAXMI DEVI
|
3505009WL009985
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743785
|
|
LAXMI DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-067-006/126
(Saindhi)
|
3505009000NRG23230720220071904
|
23/07/2022
|
ANIL KUMAAR
|
3505009WL009985
|
ANIL KUMAAR
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743786
|
|
ANIL KUMAAR
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-067-006/127
(Saindhi)
|
3505009000NRG23230720220071905
|
23/07/2022
|
SANJEEV KUMAR
|
3505009WL009985
|
SANJEEV KUMAR
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743817
|
|
SANJEEV KUMAR
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-067-006/131
(Saindhi)
|
3505009000NRG23230720220071907
|
23/07/2022
|
SUNITA DEVI
|
3505009WL009985
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743791
|
|
SUNITA DEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-067-006/137
(Saindhi)
|
3505009000NRG23230720220071911
|
23/07/2022
|
PUSPA DEVI
|
3505009WL009985
|
PUSPA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743793
|
|
PUSPA DEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-067-006/61
(Saindhi)
|
3505009000NRG23230720220071913
|
23/07/2022
|
RAJNI DEVI
|
3505009WL009985
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743789
|
|
RAJNI DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-073-002/19
(Painal gaon)
|
3505009000NRG23230720220072133
|
23/07/2022
|
BALAM SINGH
|
3505009WL010002
|
BALAM SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743784
|
|
BALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
19
|
ZAHRIKHAL
|
UT-05-009-056-003/73
(Chai)
|
3505009000NRG23230720220071951
|
23/07/2022
|
VINAY CHANDRA
|
3505009WL009988
|
VINAY CHANDRA
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743794
|
|
VINAY CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
ZAHRIKHAL
|
UT-05-009-062-001/78
(Gajwad)
|
3505009000NRG23230720220072239
|
23/07/2022
|
URMILA DEVI
|
3505009WL010013
|
URMILA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743797
|
|
MRS URMILA DEVI
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-067-006/133
(Saindhi)
|
3505009000NRG23230720220071909
|
23/07/2022
|
ATUL KUMAR
|
3505009WL009985
|
ATUL KUMAR
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743796
|
|
MR ATUL JADLI
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-067-006/141
(Saindhi)
|
3505009000NRG23230720220071912
|
23/07/2022
|
SHANTI DEVI
|
3505009WL009985
|
SHANTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743795
|
|
MR BISHESHWAR PRASAD JADLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
23
|
ZAHRIKHAL
|
UT-05-009-073-002/23
(Painal gaon)
|
3505009000NRG23230720220072135
|
23/07/2022
|
ANIL SINGH
|
3505009WL010002
|
ANIL SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743800
|
|
MR ANIL SINGH
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-073-002/93
(Painal gaon)
|
3505009000NRG23230720220072260
|
23/07/2022
|
SURENDRA SINGH
|
3505009WL010015
|
SURENDRA SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Rejected
|
27/07/2022
|
|
3364743798
|
No Such Account
|
|
|
|
25
|
ZAHRIKHAL
|
UT-05-009-073-003/45
(Painal gaon)
|
3505009000NRG23230720220072247
|
23/07/2022
|
RAM SINGH
|
3505009WL010014
|
RAM SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743799
|
|
MR RAM SINGH
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-073-003/58
(Painal gaon)
|
3505009000NRG23230720220072253
|
23/07/2022
|
DEEPAK SINGH
|
3505009WL010014
|
DEEPAK SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Rejected
|
27/07/2022
|
|
3364743801
|
No Such Account
|
|
|
|
27
|
ZAHRIKHAL
|
UT-05-009-073-003/88
(Painal gaon)
|
3505009000NRG23230720220072256
|
23/07/2022
|
AMIT SINGH
|
3505009WL010014
|
AMIT SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743816
|
|
MR AMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
28
|
ZAHRIKHAL
|
UT-05-009-007-001/75
(Negyana)
|
3505009000NRG23230720220071892
|
23/07/2022
|
INDU DEVI
|
3505009WL009984
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743805
|
|
INDU DEVI
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-007-001/99
(Negyana)
|
3505009000NRG23230720220071893
|
23/07/2022
|
AARTI DEVI
|
3505009WL009984
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743808
|
|
AARTI DEVI
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-056-003/70
(Chai)
|
3505009000NRG23230720220071950
|
23/07/2022
|
SATENDRS SINGH
|
3505009WL009988
|
SATENDRS SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743811
|
|
SATENDRS SINGH
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-065-001/57
(Silwad)
|
3505009000NRG23230720220071937
|
23/07/2022
|
MANOJ KUMAR
|
3505009WL009987
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743802
|
|
MANOJ KUMAR
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-067-006/130
(Saindhi)
|
3505009000NRG23230720220071906
|
23/07/2022
|
SUNITA DEVI
|
3505009WL009985
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743810
|
|
SUNITA DEVI
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-067-006/132
(Saindhi)
|
3505009000NRG23230720220071908
|
23/07/2022
|
PARBHA DEVI
|
3505009WL009985
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743809
|
|
PARBHA DEVI
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-069-001/133
(Mathali)
|
3505009000NRG23230720220071955
|
23/07/2022
|
ANITA DEVI
|
3505009WL009989
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743803
|
|
ANITA DEVI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-069-001/135
(Mathali)
|
3505009000NRG23230720220071956
|
23/07/2022
|
ANIL SINGH
|
3505009WL009989
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743804
|
|
ANIL SINGH
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-069-003/35
(Mathali)
|
3505009000NRG23230720220071958
|
23/07/2022
|
DEEPA DEVI
|
3505009WL009989
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743815
|
|
DEEPA DEVI
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-073-002/15
(Painal gaon)
|
3505009000NRG23230720220072258
|
23/07/2022
|
BHARTI DEVI
|
3505009WL010015
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743806
|
|
BHARTI DEVI
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-073-003/56
(Painal gaon)
|
3505009000NRG23230720220072251
|
23/07/2022
|
SATENDRA SINGH
|
3505009WL010014
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743807
|
|
SATENDRA SINGH
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-073-003/62
(Painal gaon)
|
3505009000NRG23230720220072136
|
23/07/2022
|
PRAKASH SINGH
|
3505009WL010002
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
27/07/2022
|
|
3364743812
|
No Such Account
|
|
|
|
40
|
ZAHRIKHAL
|
UT-05-009-074-003/90
(Badgaon)
|
3505009000NRG23230720220071965
|
23/07/2022
|
DEVENDRA PRASAD
|
3505009WL009989
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743813
|
|
DEVENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85626
|
85626
|
|
|
|
|
|
|
|