|
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-05-009-071-005/78
(Budhgaon)
|
3505009000NRG23231120220151121
|
23/11/2022
|
KAMLA DEVI
|
3505009WL018777
|
KAMLA DEVI
|
00354
|
PUNB0027200
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560654
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-073-002/19
(Painal gaon)
|
3505009000NRG23231120220151123
|
23/11/2022
|
BALAM SINGH
|
3505009WL018777
|
BALAM SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560692
|
|
BALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-034-001/51
(Bautha)
|
3505009000NRG23211120220149612
|
23/11/2022
|
MANJU DEVI
|
3505009WL018596
|
MANJU DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560657
|
|
MANJU DEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-056-003/37
(Chai)
|
3505009000NRG23231120220151146
|
23/11/2022
|
AJAY SINGH
|
3505009WL018781
|
AJAY SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560656
|
|
AJAY SINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-056-003/73
(Chai)
|
3505009000NRG23231120220151151
|
23/11/2022
|
VINAY CHANDRA
|
3505009WL018782
|
VINAY CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560691
|
|
VINAY CHANDRA
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-056-003/82
(Chai)
|
3505009000NRG23231120220151152
|
23/11/2022
|
SACHIN RAWAT
|
3505009WL018782
|
SACHIN RAWAT
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560655
|
|
SACHIN RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-074-003/26
(Badgaon)
|
3505009000NRG23231120220151103
|
23/11/2022
|
TIRLOCHAN SINGH
|
3505009WL018776
|
TIRLOCHAN SINGH
|
00415
|
SBIN0000585
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560658
|
|
HAVALDAR TRILOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-034-001/41
(Bautha)
|
3505009000NRG23211120220149609
|
23/11/2022
|
BHUWNESWARI DEVI
|
3505009WL018596
|
BHUWNESWARI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560690
|
|
MRS BHUVANESHVARI DEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-034-001/45
(Bautha)
|
3505009000NRG23211120220149611
|
23/11/2022
|
KOSALYA DEVI
|
3505009WL018596
|
KOSALYA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560659
|
|
MR JANARDHAN PRASAD BAUNTHIYAL
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-056-004/84
(Chai)
|
3505009000NRG23231120220151148
|
23/11/2022
|
VILAAS CHANDRA
|
3505009WL018781
|
VILAAS CHANDRA
|
00415
|
SBIN0000589
|
2556
|
2556
|
Rejected
|
26/11/2022
|
|
6674560660
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-073-002/23
(Painal gaon)
|
3505009000NRG23231120220151125
|
23/11/2022
|
ANIL SINGH
|
3505009WL018777
|
ANIL SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560662
|
|
MR ANIL SINGH
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-073-003/62
(Painal gaon)
|
3505009000NRG23231120220151126
|
23/11/2022
|
KALPANA DEVI
|
3505009WL018777
|
KALPANA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560661
|
|
MRS KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-024-003/34
(Handul)
|
3505009000NRG23211120220149583
|
23/11/2022
|
GANSHI DEVI
|
3505009WL018592
|
GANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560670
|
|
GANSHI DEVI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-034-001/52
(Bautha)
|
3505009000NRG23211120220149613
|
23/11/2022
|
LAKHPATI PRASAD
|
3505009WL018596
|
LAKHPATI PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560673
|
|
LAKHPATI PRASAD
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-034-001/53
(Bautha)
|
3505009000NRG23211120220149614
|
23/11/2022
|
KHEM CHANDRA BUTHIYAL
|
3505009WL018596
|
KHEM CHANDRA BUTHIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560689
|
|
KHEM CHANDRA BUTHIYAL
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-049-001/60
(Kandoli)
|
3505009000NRG23211120220149579
|
23/11/2022
|
NIRMALA DEVI
|
3505009WL018591
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560671
|
|
NIRMALA DEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-056-003/70
(Chai)
|
3505009000NRG23231120220151150
|
23/11/2022
|
REENA DEVI
|
3505009WL018782
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674560681
|
|
REENA DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-063-001/79
(Barswar(Sendhikhal))
|
3505009000NRG23221120220150774
|
23/11/2022
|
BABITA DEVI
|
3505009WL018724
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560678
|
|
BABITA DEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-065-001/128
(Silwad)
|
3505009000NRG23221120220150730
|
23/11/2022
|
ANITA DEVI
|
3505009WL018717
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560666
|
|
ANITA DEVI
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-065-001/59
(Silwad)
|
3505009000NRG23221120220150731
|
23/11/2022
|
YATENDRA JADLI
|
3505009WL018717
|
YATENDRA JADLI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560674
|
|
YATENDRA JADLI
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-065-001/78
(Silwad)
|
3505009000NRG23221120220150733
|
23/11/2022
|
DEEPA DEVI
|
3505009WL018717
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560679
|
|
DEEPA DEVI
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-065-002/10
(Silwad)
|
3505009000NRG23221120220150734
|
23/11/2022
|
LAXMI DEVI
|
3505009WL018717
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560669
|
|
LAXMI DEVI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-069-001/135
(Mathali)
|
3505009000NRG23231120220151100
|
23/11/2022
|
ANIL SINGH
|
3505009WL018776
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560665
|
|
ANIL SINGH
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-069-003/108
(Mathali)
|
3505009000NRG23231120220151113
|
23/11/2022
|
KALAM SINGH
|
3505009WL018777
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560688
|
|
KALAM SINGH
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-069-003/120
(Mathali)
|
3505009000NRG23231120220151114
|
23/11/2022
|
SHISHPAL SINGH
|
3505009WL018777
|
SHISHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560686
|
|
SHISHPAL SINGH
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-071-005/5
(Budhgaon)
|
3505009000NRG23231120220151120
|
23/11/2022
|
SASHI DEVI
|
3505009WL018777
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560668
|
|
SASHI DEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-071-005/8
(Budhgaon)
|
3505009000NRG23231120220151122
|
23/11/2022
|
KAPOTRI DEVI
|
3505009WL018777
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560663
|
|
KAPOTRI DEVI
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-074-003/30
(Badgaon)
|
3505009000NRG23231120220151105
|
23/11/2022
|
HARI SINGH
|
3505009WL018776
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560672
|
|
HARI SINGH
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-074-003/30
(Badgaon)
|
3505009000NRG23231120220151104
|
23/11/2022
|
SUNITA DEVI
|
3505009WL018776
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560667
|
|
SUNITA DEVI
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-074-003/87
(Badgaon)
|
3505009000NRG23231120220151109
|
23/11/2022
|
MADAN MOHAN SINGH
|
3505009WL018776
|
MADAN MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560682
|
|
MADAN MOHAN SINGH
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-074-003/89
(Badgaon)
|
3505009000NRG23231120220151110
|
23/11/2022
|
NILMA DEVI
|
3505009WL018776
|
NILMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560685
|
|
NILMA DEVI
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-074-003/90
(Badgaon)
|
3505009000NRG23231120220151112
|
23/11/2022
|
DEVENDRA PRASAD
|
3505009WL018776
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560693
|
|
DEVENDRA PRASAD
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-074-003/90
(Badgaon)
|
3505009000NRG23231120220151111
|
23/11/2022
|
SUMANLATA DEVI
|
3505009WL018776
|
SUMANLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560676
|
|
SUMANLATA DEVI
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-075-002/53
(Sukoli talli)
|
3505009000NRG23221120220150735
|
23/11/2022
|
AALAM SINGH
|
3505009WL018717
|
AALAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560664
|
|
AALAM SINGH
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-075-002/53
(Sukoli talli)
|
3505009000NRG23221120220150736
|
23/11/2022
|
DIKKA DEVI
|
3505009WL018717
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560687
|
|
DIKKA DEVI
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-075-004/206
(Sukoli talli)
|
3505009000NRG23221120220150737
|
23/11/2022
|
NEERAJ JUYAL
|
3505009WL018717
|
NEERAJ JUYAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560680
|
|
NEERAJ JUYAL
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-075-007/236
(Sukoli talli)
|
3505009000NRG23221120220150739
|
23/11/2022
|
SANJAY SINGH
|
3505009WL018717
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560684
|
|
SANJAY SINGH
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-075-007/236
(Sukoli talli)
|
3505009000NRG23221120220150738
|
23/11/2022
|
SAROJNI DEVI
|
3505009WL018717
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560675
|
|
SAROJNI DEVI
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-075-007/259
(Sukoli talli)
|
3505009000NRG23221120220150740
|
23/11/2022
|
BHOPAL SINGH
|
3505009WL018717
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560677
|
|
BHOPAL SINGH
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-075-007/259
(Sukoli talli)
|
3505009000NRG23221120220150741
|
23/11/2022
|
SUNEETA DEVI
|
3505009WL018717
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560683
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|