|
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-05-009-071-005/20
(Budhgaon)
|
3505009000NRG23280520220029993
|
28/05/2022
|
HARSH MANI
|
3505009WL004124
|
HARSH MANI
|
00045
|
BARB0BLYHAR
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380779
|
|
HARSHMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-071-005/78
(Budhgaon)
|
3505009000NRG23280520220030008
|
28/05/2022
|
KAMLA DEVI
|
3505009WL004124
|
KAMLA DEVI
|
00354
|
PUNB0027200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380780
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-072-001/35
(Ghedulgaon)
|
3505009000NRG23280520220029972
|
28/05/2022
|
GODAMBARI DEVI
|
3505009WL004123
|
GODAMBARI DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380781
|
|
GODAMBARIDEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-072-001/35
(Ghedulgaon)
|
3505009000NRG23280520220029973
|
28/05/2022
|
SWETA DEVI
|
3505009WL004123
|
SWETA DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380782
|
|
SWETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-072-001/31
(Ghedulgaon)
|
3505009000NRG23280520220029971
|
28/05/2022
|
SUMITRA
|
3505009WL004123
|
SUMITRA
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380786
|
|
MISS SUSHMITA
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-072-001/44
(Ghedulgaon)
|
3505009000NRG23280520220029977
|
28/05/2022
|
PAWAN SINGH
|
3505009WL004123
|
PAWAN SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380777
|
|
MR PAVAN SINGH
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-072-001/89
(Ghedulgaon)
|
3505009000NRG23280520220029978
|
28/05/2022
|
YASODA DEVI
|
3505009WL004123
|
YASODA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380785
|
|
MRS YASHODA DEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-072-001/97
(Ghedulgaon)
|
3505009000NRG23280520220029980
|
28/05/2022
|
NARENDRA SINGH
|
3505009WL004123
|
NARENDRA SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380784
|
|
MR NARENDRA SINGH
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-072-001/97
(Ghedulgaon)
|
3505009000NRG23280520220029981
|
28/05/2022
|
SANDEEP SINGH
|
3505009WL004123
|
SANDEEP SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380776
|
|
MR SANDEEP SINGH
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-072-001/97
(Ghedulgaon)
|
3505009000NRG23280520220029979
|
28/05/2022
|
SUDHA DEVI
|
3505009WL004123
|
SUDHA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380778
|
|
MR MANDEEP SINGH
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-072-001/99
(Ghedulgaon)
|
3505009000NRG23280520220029982
|
28/05/2022
|
SUMAN DEVI
|
3505009WL004123
|
SUMAN DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380783
|
|
MS SUMAN DEVI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-072-002/86
(Ghedulgaon)
|
3505009000NRG23280520220029984
|
28/05/2022
|
VIVEK SINGH
|
3505009WL004123
|
VIVEK SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380775
|
|
MR VIVEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-071-005/10
(Budhgaon)
|
3505009000NRG23280520220029988
|
28/05/2022
|
SHANTI DEVI
|
3505009WL004124
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380770
|
|
SHANTIDEVI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-071-005/10
(Budhgaon)
|
3505009000NRG23280520220029989
|
28/05/2022
|
SOURAVH
|
3505009WL004124
|
SOURAVH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380763
|
|
SOURAVH
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-071-005/13
(Budhgaon)
|
3505009000NRG23280520220029990
|
28/05/2022
|
DINESHWARI DEVI
|
3505009WL004124
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380773
|
|
DINESHWARIDEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-071-005/26
(Budhgaon)
|
3505009000NRG23280520220029999
|
28/05/2022
|
MINAKSAHI DEVI
|
3505009WL004124
|
MINAKSAHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380762
|
|
MINAKSAHIDEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-071-005/27
(Budhgaon)
|
3505009000NRG23280520220030002
|
28/05/2022
|
PRADEEP
|
3505009WL004124
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380765
|
|
PRADEEP
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-071-005/27
(Budhgaon)
|
3505009000NRG23280520220030003
|
28/05/2022
|
SANDEEP KUMAR
|
3505009WL004124
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380760
|
|
SANDEEPKUMAR
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-071-005/5
(Budhgaon)
|
3505009000NRG23280520220030005
|
28/05/2022
|
DHEERAJ KUMAR
|
3505009WL004124
|
DHEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380766
|
|
DHEERAJKUMAR
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-071-005/5
(Budhgaon)
|
3505009000NRG23280520220030006
|
28/05/2022
|
SASHI DEVI
|
3505009WL004124
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380769
|
|
SASHIDEVI
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-071-005/79
(Budhgaon)
|
3505009000NRG23280520220030009
|
28/05/2022
|
ANURAG
|
3505009WL004124
|
ANURAG
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380764
|
|
ANURAG
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-071-005/8
(Budhgaon)
|
3505009000NRG23280520220030010
|
28/05/2022
|
KAPOTRI DEVI
|
3505009WL004124
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380759
|
|
KAPOTRIDEVI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-072-001/37
(Ghedulgaon)
|
3505009000NRG23280520220029975
|
28/05/2022
|
KALAM SINGH
|
3505009WL004123
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380761
|
|
KALAMSINGH
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-074-003/27
(Badgaon)
|
3505009000NRG23280520220030436
|
28/05/2022
|
Rekha devi
|
3505009WL004201
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380772
|
|
Rekhadevi
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-075-001/219
(Sukoli talli)
|
3505009000NRG23280520220030411
|
28/05/2022
|
MANISH SINGH
|
3505009WL004196
|
MANISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380774
|
|
MANISHSINGH
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-075-002/115
(Sukoli talli)
|
3505009000NRG23280520220030412
|
28/05/2022
|
ANITA DEVI
|
3505009WL004196
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380771
|
|
ANITADEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-075-002/188
(Sukoli talli)
|
3505009000NRG23280520220030416
|
28/05/2022
|
REKHA DEVI
|
3505009WL004196
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380768
|
|
REKHADEVI
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-075-002/56
(Sukoli talli)
|
3505009000NRG23280520220030420
|
28/05/2022
|
SHAKAMBRI DEVI
|
3505009WL004196
|
SHAKAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380767
|
|
SHAKAMBRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|