|
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)
|
3505009000NRG23270620220050489
|
27/06/2022
|
SIKENDRA PRASAD BUDAKOTI
|
3505009WL007273
|
SIKENDRA PRASAD BUDAKOTI
|
00032
|
UTIB0002087
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530001
|
|
SIKENDRAPRASADBUDAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-012-001/36
(Manjhola)
|
3505009000NRG23270620220050530
|
27/06/2022
|
JAYPAL SINGH
|
3505009WL007276
|
JAYPAL SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608529965
|
|
JAYPALSINGH
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-076-003/64
(Dabri)
|
3505009000NRG23270620220050445
|
27/06/2022
|
SWETA DEVI
|
3505009WL007264
|
SWETA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608529966
|
|
SWETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-034-001/42
(Bautha)
|
3505009000NRG23270620220050498
|
27/06/2022
|
ARUN MOHAN
|
3505009WL007274
|
ARUN MOHAN
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2608529967
|
|
ARUNMOHAN
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-034-001/51
(Bautha)
|
3505009000NRG23270620220050501
|
27/06/2022
|
MANJU DEVI
|
3505009WL007274
|
MANJU DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2608529969
|
|
MANJUDEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-076-003/20
(Dabri)
|
3505009000NRG23270620220050434
|
27/06/2022
|
VINOD KUMAR
|
3505009WL007264
|
VINOD KUMAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608530000
|
|
VINODKUMAR
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-076-003/22
(Dabri)
|
3505009000NRG23270620220050435
|
27/06/2022
|
ROSHNI DEVI
|
3505009WL007264
|
ROSHNI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608529970
|
|
ROSHNIDEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-076-003/63
(Dabri)
|
3505009000NRG23270620220050444
|
27/06/2022
|
REKHA DEVI
|
3505009WL007264
|
REKHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608529999
|
|
REKHADEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-076-005/60
(Dabri)
|
3505009000NRG23270620220050446
|
27/06/2022
|
JOYTI DEVI
|
3505009WL007264
|
JOYTI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608529968
|
|
JOYTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-034-001/22
(Bautha)
|
3505009000NRG23270620220050495
|
27/06/2022
|
VINDO KUMAR
|
3505009WL007274
|
VINDO KUMAR
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608529998
|
|
MR VINOD KUMAR
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-034-001/41
(Bautha)
|
3505009000NRG23270620220050497
|
27/06/2022
|
BHUWNESWARI DEVI
|
3505009WL007274
|
BHUWNESWARI DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608529972
|
|
MRS BHUVANESHVARI DEVI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-034-001/45
(Bautha)
|
3505009000NRG23270620220050500
|
27/06/2022
|
KOSALYA DEVI
|
3505009WL007274
|
KOSALYA DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608529971
|
|
MR JANARDHAN PRASAD BAUNTHIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-030-002/18
(Surmadi)
|
3505009000NRG23270620220050485
|
27/06/2022
|
ANIL KUMAR
|
3505009WL007271
|
ANIL KUMAR
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529980
|
|
MR ANIL KUMAR
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-030-002/19
(Surmadi)
|
3505009000NRG23270620220050486
|
27/06/2022
|
SUDARSHAN PRASAD
|
3505009WL007271
|
SUDARSHAN PRASAD
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529973
|
|
MR SUDARSHAN PRASAD
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-031-001/103
(Jaihri)
|
3505009000NRG23270620220050467
|
27/06/2022
|
POOJA DEVI
|
3505009WL007268
|
POOJA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529978
|
|
MRS POOJA RAWAT
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-031-001/104
(Jaihri)
|
3505009000NRG23270620220050468
|
27/06/2022
|
SHIWANI DEVI
|
3505009WL007268
|
SHIWANI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529976
|
|
MRS SHIWANI RAWAT
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-031-001/111
(Jaihri)
|
3505009000NRG23270620220050469
|
27/06/2022
|
MAHBEER SINGH
|
3505009WL007268
|
MAHBEER SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529977
|
|
MR MAHAVEER SINGH RAWAT
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-031-001/112
(Jaihri)
|
3505009000NRG23270620220050470
|
27/06/2022
|
MUKUL ASWAL
|
3505009WL007268
|
MUKUL ASWAL
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529984
|
|
MR MUKUL ASWAL
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-031-001/123
(Jaihri)
|
3505009000NRG23270620220050471
|
27/06/2022
|
ANOOP SINGH
|
3505009WL007268
|
ANOOP SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529983
|
|
MR ANUP SINGH
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-031-001/129
(Jaihri)
|
3505009000NRG23270620220050473
|
27/06/2022
|
ARUN MOHAN
|
3505009WL007268
|
ARUN MOHAN
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608529997
|
|
MR ARUN MOHAN RAWAT
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-031-001/129
(Jaihri)
|
3505009000NRG23270620220050472
|
27/06/2022
|
SIDHART RAWAT
|
3505009WL007268
|
SIDHART RAWAT
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608529995
|
|
MR SIDDHARTH RAWAT
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-031-001/134
(Jaihri)
|
3505009000NRG23270620220050474
|
27/06/2022
|
RAM SINGH
|
3505009WL007268
|
RAM SINGH
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608529979
|
|
MR RAM SINGH
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-031-001/135
(Jaihri)
|
3505009000NRG23270620220050476
|
27/06/2022
|
SANJANA RAWAT
|
3505009WL007268
|
SANJANA RAWAT
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529982
|
|
MR SANJAY
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-031-001/135
(Jaihri)
|
3505009000NRG23270620220050475
|
27/06/2022
|
SANJAY RAWAT
|
3505009WL007268
|
SANJAY RAWAT
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529981
|
|
MR SANJAY
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-031-001/136
(Jaihri)
|
3505009000NRG23270620220050477
|
27/06/2022
|
DEEPAK ASWAL
|
3505009WL007268
|
DEEPAK ASWAL
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529975
|
|
MR DEEPAK ASWAL
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-031-001/3
(Jaihri)
|
3505009000NRG23270620220050478
|
27/06/2022
|
ASHA DEVI
|
3505009WL007268
|
ASHA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529996
|
|
MRS ASHA DEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-031-001/54
(Jaihri)
|
3505009000NRG23270620220050479
|
27/06/2022
|
JITENDRA SINGH
|
3505009WL007268
|
JITENDRA SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529985
|
|
MR JITENDRA SINGH
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-031-001/73
(Jaihri)
|
3505009000NRG23270620220050480
|
27/06/2022
|
PAWAN SINGH
|
3505009WL007268
|
PAWAN SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529974
|
|
MR PAWAN RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
29
|
ZAHRIKHAL
|
UT-05-009-039-002/101
(Taseela Talla)
|
3505009000NRG23270620220050452
|
27/06/2022
|
Mrs. DEEPA DEVI
|
3505009WL007266
|
Mrs. DEEPA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529994
|
|
MRS DEEPA DEVI
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-039-002/102
(Taseela Talla)
|
3505009000NRG23270620220050454
|
27/06/2022
|
PUSKAR SINGH
|
3505009WL007266
|
PUSKAR SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529988
|
|
MR PUSHKAR SINGH NEGI
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-039-002/106
(Taseela Talla)
|
3505009000NRG23270620220050457
|
27/06/2022
|
Mrs VIMALA DEVI
|
3505009WL007266
|
Mrs VIMALA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529986
|
|
MRS BIMALA DEVI
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-039-002/108
(Taseela Talla)
|
3505009000NRG23270620220050458
|
27/06/2022
|
VIMALA DEVI
|
3505009WL007266
|
VIMALA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529987
|
|
MRS VIMLA DEVI
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-039-002/124
(Taseela Talla)
|
3505009000NRG23270620220050460
|
27/06/2022
|
RAM PAAL
|
3505009WL007266
|
RAM PAAL
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608529993
|
|
MR RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
34
|
ZAHRIKHAL
|
UT-05-009-012-001/38
(Manjhola)
|
3505009000NRG23270620220050532
|
27/06/2022
|
DEEPAK RAWAT
|
3505009WL007276
|
DEEPAK RAWAT
|
00468
|
UBIN0560227
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529991
|
|
DEEPAKRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
ZAHRIKHAL
|
UT-05-009-030-002/16
(Surmadi)
|
3505009000NRG23270620220050488
|
27/06/2022
|
GORAV KUMAR
|
3505009WL007272
|
GORAV KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530003
|
|
GORAVKUMAR
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-034-001/52
(Bautha)
|
3505009000NRG23270620220050502
|
27/06/2022
|
LAKHPATI PRASAD
|
3505009WL007274
|
LAKHPATI PRASAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608529990
|
|
LAKHPATIPRASAD
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-034-001/53
(Bautha)
|
3505009000NRG23270620220050503
|
27/06/2022
|
KHEM CHANDRA BUTHIYAL
|
3505009WL007274
|
KHEM CHANDRA BUTHIYAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608529989
|
|
KHEMCHANDRABUTHIYAL
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-034-002/9
(Bautha)
|
3505009000NRG23270620220050504
|
27/06/2022
|
SANTOSHI DEVI
|
3505009WL007274
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608529992
|
|
SANTOSHIDEVI
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-056-003/70
(Chai)
|
3505009000NRG23270620220050494
|
27/06/2022
|
SATENDRS SINGH
|
3505009WL007273
|
SATENDRS SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530002
|
|
SATENDRSSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91377
|
91377
|
|
|
|
|
|
|
|