|
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-05-009-075-007/40
(Sukoli talli)
|
3505009000NRG23251120220152334
|
25/11/2022
|
VIKRAM
|
3505009WL018962
|
VIKRAM
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448004
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-075-001/222
(Sukoli talli)
|
3505009000NRG23251120220152299
|
25/11/2022
|
ANIL SINGH
|
3505009WL018960
|
ANIL SINGH
|
00415
|
SBIN0000585
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448005
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-019-003/12
(Reda)
|
3505009000NRG23251120220152282
|
25/11/2022
|
DEVASHIS SINGH
|
3505009WL018958
|
DEVASHIS SINGH
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6765448029
|
|
MR DEVASISH SINGH
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-019-003/66
(Reda)
|
3505009000NRG23251120220152296
|
25/11/2022
|
KU NEHA
|
3505009WL018959
|
KU NEHA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448006
|
|
MISS NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-019-003/57
(Reda)
|
3505009000NRG23251120220152292
|
25/11/2022
|
BEERA DEVI
|
3505009WL018959
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448020
|
|
BEERA DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-075-001/190
(Sukoli talli)
|
3505009000NRG23251120220152335
|
25/11/2022
|
BRIJMOHAN
|
3505009WL018963
|
BRIJMOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448022
|
|
BRIJMOHAN
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-075-001/190
(Sukoli talli)
|
3505009000NRG23251120220152336
|
25/11/2022
|
SARITA DEVI
|
3505009WL018963
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448014
|
|
SARITA DEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-075-001/191
(Sukoli talli)
|
3505009000NRG23251120220152337
|
25/11/2022
|
SATYA PARSAD
|
3505009WL018963
|
SATYA PARSAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448013
|
|
SATYA PARSAD
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-075-001/191
(Sukoli talli)
|
3505009000NRG23251120220152338
|
25/11/2022
|
SUBHAM KUMAR
|
3505009WL018963
|
SUBHAM KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448025
|
|
SUBHAM KUMAR
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-075-001/219
(Sukoli talli)
|
3505009000NRG23251120220152322
|
25/11/2022
|
MANISH SINGH
|
3505009WL018962
|
MANISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448007
|
|
MANISH SINGH
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-075-001/82
(Sukoli talli)
|
3505009000NRG23251120220152339
|
25/11/2022
|
BIPIN KUMAR
|
3505009WL018963
|
BIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448015
|
|
BIPIN KUMAR
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-075-001/97
(Sukoli talli)
|
3505009000NRG23251120220152341
|
25/11/2022
|
KEWALRAM
|
3505009WL018963
|
KEWALRAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448003
|
|
KEWALRAM
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-075-002/115
(Sukoli talli)
|
3505009000NRG23251120220152323
|
25/11/2022
|
ANITA DEVI
|
3505009WL018962
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448030
|
|
ANITA DEVI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-075-002/123
(Sukoli talli)
|
3505009000NRG23251120220152326
|
25/11/2022
|
USHA DEVI
|
3505009WL018962
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448024
|
|
USHA DEVI
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-075-002/188
(Sukoli talli)
|
3505009000NRG23251120220152327
|
25/11/2022
|
REKHA DEVI
|
3505009WL018962
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448018
|
|
REKHA DEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-075-002/56
(Sukoli talli)
|
3505009000NRG23251120220152332
|
25/11/2022
|
SHAKAMBRI DEVI
|
3505009WL018962
|
SHAKAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448019
|
|
SHAKAMBRI DEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-075-005/107
(Sukoli talli)
|
3505009000NRG23251120220152301
|
25/11/2022
|
Ram singh
|
3505009WL018960
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448023
|
|
Ram singh
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-075-005/111
(Sukoli talli)
|
3505009000NRG23251120220152304
|
25/11/2022
|
CHANDRAMOHAN
|
3505009WL018960
|
CHANDRAMOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448026
|
|
CHANDRAMOHAN
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-075-005/111
(Sukoli talli)
|
3505009000NRG23251120220152303
|
25/11/2022
|
VIDHYA DEVI
|
3505009WL018960
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448028
|
|
VIDHYA DEVI
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-075-005/113
(Sukoli talli)
|
3505009000NRG23251120220152305
|
25/11/2022
|
AVTAR SINGH
|
3505009WL018960
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448012
|
|
AVTAR SINGH
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-075-005/114
(Sukoli talli)
|
3505009000NRG23251120220152307
|
25/11/2022
|
GANGOTRI DEVI
|
3505009WL018960
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448016
|
|
GANGOTRI DEVI
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-075-005/193
(Sukoli talli)
|
3505009000NRG23251120220152308
|
25/11/2022
|
RAJNI DEVI
|
3505009WL018960
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448021
|
|
RAJNI DEVI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-075-005/198
(Sukoli talli)
|
3505009000NRG23251120220152309
|
25/11/2022
|
SURJI DEVI
|
3505009WL018960
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448009
|
|
SURJI DEVI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-075-005/62
(Sukoli talli)
|
3505009000NRG23251120220152310
|
25/11/2022
|
RAMESWARI DEVI
|
3505009WL018960
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448027
|
|
RAMESWARI DEVI
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-075-005/65
(Sukoli talli)
|
3505009000NRG23251120220152312
|
25/11/2022
|
LATA DEVI
|
3505009WL018960
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448017
|
|
LATA DEVI
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-075-005/80
(Sukoli talli)
|
3505009000NRG23251120220152343
|
25/11/2022
|
SAMBHU PRASAD
|
3505009WL018963
|
SAMBHU PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448008
|
|
SAMBHU PRASAD
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-075-007/39
(Sukoli talli)
|
3505009000NRG23251120220152321
|
25/11/2022
|
KM VINITA
|
3505009WL018961
|
KM VINITA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448010
|
|
KM VINITA
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-075-007/40
(Sukoli talli)
|
3505009000NRG23251120220152313
|
25/11/2022
|
VINOD CHANDR
|
3505009WL018960
|
VINOD CHANDR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448011
|
|
VINOD CHANDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|