|
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-05-009-004-002/116
(Padergaon)
|
3505009000NRG23270720220073945
|
27/07/2022
|
DALIP CHANDRA
|
3505009WL010217
|
DALIP CHANDRA
|
00354
|
PUNB0491200
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979973687
|
|
DALIP CHANDRA
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-012-001/4
(Manjhola)
|
3505009000NRG23270720220073908
|
27/07/2022
|
KARAN SINGH
|
3505009WL010213
|
KARAN SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979973638
|
|
KARAN SINGH
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-083-002/45
(Ghoda Palla)
|
3505009000NRG23270720220073941
|
27/07/2022
|
POONAM DEVI
|
3505009WL010215
|
POONAM DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973688
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-012-001/4
(Manjhola)
|
3505009000NRG23270720220073907
|
27/07/2022
|
ARUN SINGH
|
3505009WL010213
|
ARUN SINGH
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979973640
|
|
MASTER ARUN SINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-026-002/82
(Pali Talli)
|
3505009000NRG23270720220073982
|
27/07/2022
|
SWAYAMBARI DEVI
|
3505009WL010220
|
SWAYAMBARI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973639
|
|
MRS SWAYAMBARI RANA
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-052-002/91
(Kanda Malla)
|
3505009000NRG23270720220073960
|
27/07/2022
|
SATENDRA SINGH
|
3505009WL010218
|
SATENDRA SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973686
|
|
MR SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-052-001/93
(Kanda Malla)
|
3505009000NRG23270720220073950
|
27/07/2022
|
DAMODAR SINGH
|
3505009WL010218
|
DAMODAR SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973643
|
|
MR DAMODAR SINGH
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-052-002/105
(Kanda Malla)
|
3505009000NRG23270720220073951
|
27/07/2022
|
SURESH CHANDRA
|
3505009WL010218
|
SURESH CHANDRA
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973641
|
|
SURESH CHANDR
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-052-002/19
(Kanda Malla)
|
3505009000NRG23270720220073953
|
27/07/2022
|
SASHI KIRAN
|
3505009WL010218
|
SASHI KIRAN
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973642
|
|
MR SHASHI KIRAN
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-052-002/88
(Kanda Malla)
|
3505009000NRG23270720220073958
|
27/07/2022
|
SANGEETA DEVI
|
3505009WL010218
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973685
|
|
MRS SANGEETA DEVI
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-052-002/89
(Kanda Malla)
|
3505009000NRG23270720220073959
|
27/07/2022
|
ROSHAN LAL
|
3505009WL010218
|
ROSHAN LAL
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973644
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-026-002/1
(Pali Talli)
|
3505009000NRG23270720220073972
|
27/07/2022
|
MAHAVEER SINGH
|
3505009WL010220
|
MAHAVEER SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973646
|
|
MR MAHAVEER SINGH
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-026-002/13
(Pali Talli)
|
3505009000NRG23270720220073975
|
27/07/2022
|
RAJPAL SINGH NEGI
|
3505009WL010220
|
RAJPAL SINGH NEGI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973658
|
|
MR RAJPAL SINGH NEGI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-026-002/18
(Pali Talli)
|
3505009000NRG23270720220073977
|
27/07/2022
|
PUSHPA DEVI
|
3505009WL010220
|
PUSHPA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973681
|
|
MRS PUSHPA DEVI
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-026-002/2
(Pali Talli)
|
3505009000NRG23270720220073978
|
27/07/2022
|
REENA DEVI
|
3505009WL010220
|
REENA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973649
|
|
MR KALAYNA SANGH RANA
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-026-002/93
(Pali Talli)
|
3505009000NRG23270720220073994
|
27/07/2022
|
LAXMAN SINGH
|
3505009WL010222
|
LAXMAN SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973657
|
|
MR LAXMAN SINGH
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-026-003/103
(Pali Talli)
|
3505009000NRG23270720220074041
|
27/07/2022
|
ALOK KUMAR
|
3505009WL010227
|
ALOK KUMAR
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973648
|
|
MR ARVIND KUMAR BARTHWAL
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-026-003/56
(Pali Talli)
|
3505009000NRG23270720220074048
|
27/07/2022
|
REKHA DEVI
|
3505009WL010227
|
REKHA DEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979973650
|
|
MRS REKHA DEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG23270720220074055
|
27/07/2022
|
VIMAL KUMAR
|
3505009WL010227
|
VIMAL KUMAR
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979973652
|
|
MR VIMAL KUMAR
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-026-003/96
(Pali Talli)
|
3505009000NRG23270720220074057
|
27/07/2022
|
RAJESH KUMAR
|
3505009WL010227
|
RAJESH KUMAR
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979973651
|
|
MR RAJESH KUMAR
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-028-004/119
(Sari Malli)
|
3505009000NRG23270720220074087
|
27/07/2022
|
GEETA DEVI
|
3505009WL010232
|
GEETA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973682
|
|
MR RAMESHA SINGH
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-031-001/115
(Jaihri)
|
3505009000NRG23270720220074096
|
27/07/2022
|
MANESHA DEVI
|
3505009WL010233
|
MANESHA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979973680
|
|
MRS MANISHA DEVI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-031-001/19
(Jaihri)
|
3505009000NRG23270720220074099
|
27/07/2022
|
GAYTRI DEVI
|
3505009WL010233
|
GAYTRI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973654
|
|
MRS GAYATRI DEVI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-031-001/19
(Jaihri)
|
3505009000NRG23270720220074098
|
27/07/2022
|
SOBHIT
|
3505009WL010233
|
SOBHIT
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973683
|
|
MR SHOBHIT
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-032-001/28
(Odal)
|
3505009000NRG23270720220073964
|
27/07/2022
|
KM ANCHAL
|
3505009WL010219
|
KM ANCHAL
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973655
|
|
MS ANCHAL GUSAIN
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-032-001/30
(Odal)
|
3505009000NRG23270720220073967
|
27/07/2022
|
KM SOMYA
|
3505009WL010219
|
KM SOMYA
|
00415
|
SBIN0007710
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979973653
|
|
MISS SOMYA GUSAIN
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-032-001/30
(Odal)
|
3505009000NRG23270720220073966
|
27/07/2022
|
SURAV GUSAI
|
3505009WL010219
|
SURAV GUSAI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979973656
|
|
MR SAURABH GUSAIN
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-032-001/92
(Odal)
|
3505009000NRG23270720220073969
|
27/07/2022
|
PRIYANKA GUSAI
|
3505009WL010219
|
PRIYANKA GUSAI
|
00415
|
SBIN0007710
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979973659
|
|
MRS PRIYANKA GUSAIN
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-032-001/92
(Odal)
|
3505009000NRG23270720220073968
|
27/07/2022
|
ROOPA DEVI
|
3505009WL010219
|
ROOPA DEVI
|
00415
|
SBIN0007710
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979973645
|
|
MRS RUPA DEVI
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-032-003/86
(Odal)
|
3505009000NRG23270720220073970
|
27/07/2022
|
SARITA DEVI
|
3505009WL010219
|
SARITA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979973647
|
|
MR VIJAY SINGH GUSAIN
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-032-003/91
(Odal)
|
3505009000NRG23270720220073971
|
27/07/2022
|
SANGEETA DEVI
|
3505009WL010219
|
SANGEETA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979973684
|
|
MR SANJAY GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
32
|
ZAHRIKHAL
|
UT-05-009-004-002/157
(Padergaon)
|
3505009000NRG23270720220074171
|
27/07/2022
|
REKHA DEVI
|
3505009WL010240
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979973668
|
|
REKHA DEVI
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-008-004/130
(Naugaun)
|
3505009000NRG23270720220074225
|
27/07/2022
|
DEVESHWARI DEVI
|
3505009WL010247
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979973662
|
|
DEVESHWARI DEVI
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-008-004/156
(Naugaun)
|
3505009000NRG23270720220074226
|
27/07/2022
|
URMILA DEVI
|
3505009WL010247
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979973676
|
|
URMILA DEVI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-008-004/57
(Naugaun)
|
3505009000NRG23270720220074231
|
27/07/2022
|
MAMTA DEVI
|
3505009WL010247
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979973660
|
|
MAMTA DEVI
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-008-004/61
(Naugaun)
|
3505009000NRG23270720220074233
|
27/07/2022
|
PARMILA DEVI
|
3505009WL010247
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973663
|
|
PARMILA DEVI
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-012-001/46
(Manjhola)
|
3505009000NRG23270720220073909
|
27/07/2022
|
PINKI DEVI
|
3505009WL010213
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979973675
|
|
PINKI DEVI
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-012-001/62
(Manjhola)
|
3505009000NRG23270720220073912
|
27/07/2022
|
SAMPATI DEVI
|
3505009WL010213
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979973664
|
|
SAMPATI DEVI
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-012-001/72
(Manjhola)
|
3505009000NRG23270720220073913
|
27/07/2022
|
ARVIND SINGH
|
3505009WL010213
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979973677
|
|
ARVIND SINGH
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-026-001/91
(Pali Talli)
|
3505009000NRG23270720220074040
|
27/07/2022
|
URMILA DEVI
|
3505009WL010227
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979973672
|
|
URMILA DEVI
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-026-002/94
(Pali Talli)
|
3505009000NRG23270720220073985
|
27/07/2022
|
POOJA DEVI
|
3505009WL010220
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973669
|
|
POOJA DEVI
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-026-003/59
(Pali Talli)
|
3505009000NRG23270720220074051
|
27/07/2022
|
ANIL KUMAR
|
3505009WL010227
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979973667
|
|
ANIL KUMAR
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-026-003/95
(Pali Talli)
|
3505009000NRG23270720220074056
|
27/07/2022
|
ANJU DEVI
|
3505009WL010227
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979973665
|
|
ANJU DEVI
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-028-002/144
(Sari Malli)
|
3505009000NRG23270720220074082
|
27/07/2022
|
ASHA RAWAT
|
3505009WL010232
|
ASHA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973670
|
|
ASHA RAWAT
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-028-002/145
(Sari Malli)
|
3505009000NRG23270720220074083
|
27/07/2022
|
POONAM RAWAT
|
3505009WL010232
|
POONAM RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973671
|
|
POONAM RAWAT
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-028-004/114
(Sari Malli)
|
3505009000NRG23270720220074086
|
27/07/2022
|
MAALTI DEVI
|
3505009WL010232
|
MAALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973666
|
|
MAALTI DEVI
|
()
|
|
47
|
ZAHRIKHAL
|
UT-05-009-028-004/130
(Sari Malli)
|
3505009000NRG23270720220074089
|
27/07/2022
|
SANGEETA DEVI
|
3505009WL010232
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973674
|
|
SANGEETA DEVI
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-028-004/132
(Sari Malli)
|
3505009000NRG23270720220074090
|
27/07/2022
|
YASODA DEVI
|
3505009WL010232
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973673
|
|
YASODA DEVI
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-028-004/20
(Sari Malli)
|
3505009000NRG23270720220074092
|
27/07/2022
|
SATESHWARI DEVI
|
3505009WL010232
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973679
|
|
SATESHWARI DEVI
|
()
|
|
50
|
ZAHRIKHAL
|
UT-05-009-028-004/24
(Sari Malli)
|
3505009000NRG23270720220074093
|
27/07/2022
|
BEENA DEVI
|
3505009WL010232
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973678
|
|
BEENA DEVI
|
()
|
|
51
|
ZAHRIKHAL
|
UT-05-009-058-004/173
(Chametha)
|
3505009000NRG23270720220073938
|
27/07/2022
|
JEET RAM
|
3505009WL010215
|
JEET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979973661
|
|
JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109269
|
109269
|
|
|
|
|
|
|
|