|
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-05-009-046-003/79
(Bewadi)
|
3505009000NRG23240520220026891
|
25/05/2022
|
MUKESH SINGH
|
3505009WL003646
|
MUKESH SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879154336
|
|
MUKESHSINGH
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-047-001/22
(Peda)
|
3505009000NRG23230520220026182
|
25/05/2022
|
SUBHAS CHANDRA
|
3505009WL003532
|
SUBHAS CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154338
|
|
SUBHASCHANDRA
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-047-003/44
(Peda)
|
3505009000NRG23230520220026186
|
25/05/2022
|
GEETA DEVI
|
3505009WL003532
|
GEETA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154339
|
|
GEETADEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-058-004/174
(Chametha)
|
3505009000NRG23230520220026163
|
25/05/2022
|
ARUN KUMAR
|
3505009WL003528
|
ARUN KUMAR
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879154337
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-046-003/80
(Bewadi)
|
3505009000NRG23240520220026892
|
25/05/2022
|
RESMA DEVI
|
3505009WL003646
|
RESMA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879154334
|
|
MRS RESHMA DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-058-004/174
(Chametha)
|
3505009000NRG23230520220026162
|
25/05/2022
|
HEMLATA DEVI
|
3505009WL003528
|
HEMLATA DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879154335
|
|
MRS HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-051-001/34
(Kimar)
|
3505009000NRG23230520220026165
|
25/05/2022
|
JASODA DEVI
|
3505009WL003529
|
JASODA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154333
|
|
MR SHIVCHARAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-039-005/121-A
(Taseela Talla)
|
3505009000NRG23230520220026168
|
25/05/2022
|
VANI BILASH JUYAL
|
3505009WL003531
|
VANI BILASH JUYAL
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154330
|
|
MR VANI BILASH JUYAL
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-039-005/77
(Taseela Talla)
|
3505009000NRG23230520220026169
|
25/05/2022
|
RAHUL KUMAR
|
3505009WL003531
|
RAHUL KUMAR
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154331
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-047-003/35
(Peda)
|
3505009000NRG23230520220026184
|
25/05/2022
|
AJAY DHYANI
|
3505009WL003532
|
AJAY DHYANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154343
|
|
AJAYDHYANI
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-051-001/119
(Kimar)
|
3505009000NRG23230520220026166
|
25/05/2022
|
SONU KUMAR
|
3505009WL003530
|
SONU KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879154342
|
|
SONUKUMAR
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-051-001/58
(Kimar)
|
3505009000NRG23230520220026167
|
25/05/2022
|
AMLA DEVI
|
3505009WL003530
|
AMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879154340
|
|
AMLADEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-055-001/75
(Pundar Gaun)
|
3505009000NRG23240520220026871
|
25/05/2022
|
KM GUDDI
|
3505009WL003645
|
KM GUDDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154341
|
|
KMGUDDI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-055-002/37
(Pundar Gaun)
|
3505009000NRG23240520220026878
|
25/05/2022
|
MAHAVIR SINGH
|
3505009WL003645
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154332
|
|
MAHAVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|