|
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-05-009-071-001/67
(Budhgaon)
|
3505009000NRG23280520220030491
|
28/05/2022
|
SANTOSH PRASAD
|
3505009WL004204
|
SANTOSH PRASAD
|
00415
|
SBIN0000585
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378376
|
|
MR SANTOSH PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-007-001/69
(Negyana)
|
3505009000NRG23280520220030521
|
28/05/2022
|
NAVEEN SINGH
|
3505009WL004208
|
NAVEEN SINGH
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378390
|
|
MR NAVEEN SINGH
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-007-001/71
(Negyana)
|
3505009000NRG23280520220030522
|
28/05/2022
|
DHEERAJ SINGH RAWAT
|
3505009WL004208
|
DHEERAJ SINGH RAWAT
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378377
|
|
MR DHEERAJ SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-072-001/14
(Ghedulgaon)
|
3505009000NRG23280520220030470
|
28/05/2022
|
PAWETRI DEVI
|
3505009WL004203
|
PAWETRI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378378
|
|
MR BHARAT SINGH BISHT
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-072-001/35
(Ghedulgaon)
|
3505009000NRG23280520220030471
|
28/05/2022
|
KULVEER SINGH
|
3505009WL004203
|
KULVEER SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378387
|
|
MR KULBEER SINGH
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-072-003/69
(Ghedulgaon)
|
3505009000NRG23280520220030477
|
28/05/2022
|
SATESHWARI DEVI
|
3505009WL004203
|
SATESHWARI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378389
|
|
MR PREM SINGH
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-072-003/81
(Ghedulgaon)
|
3505009000NRG23280520220030481
|
28/05/2022
|
KALAWATI DEVI
|
3505009WL004203
|
KALAWATI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378388
|
|
MR RAMESHWAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-007-001/55
(Negyana)
|
3505009000NRG23280520220030515
|
28/05/2022
|
VISHAMVARI DEVI
|
3505009WL004208
|
VISHAMVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378381
|
|
VISHAMVARIDEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-007-001/56
(Negyana)
|
3505009000NRG23280520220030516
|
28/05/2022
|
GIRISH CHANDRA
|
3505009WL004208
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378382
|
|
GIRISHCHANDRA
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-007-001/75
(Negyana)
|
3505009000NRG23280520220030523
|
28/05/2022
|
INDU DEVI
|
3505009WL004208
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378385
|
|
INDUDEVI
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-007-001/99
(Negyana)
|
3505009000NRG23280520220030524
|
28/05/2022
|
AARTI DEVI
|
3505009WL004208
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378384
|
|
AARTIDEVI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-007-002/96
(Negyana)
|
3505009000NRG23280520220030525
|
28/05/2022
|
MAHESHWARI DEVI
|
3505009WL004208
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378383
|
|
MAHESHWARIDEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-069-003/16
(Mathali)
|
3505009000NRG23280520220030514
|
28/05/2022
|
USHA DEVI
|
3505009WL004207
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378386
|
|
USHADEVI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-071-001/91
(Budhgaon)
|
3505009000NRG23280520220030492
|
28/05/2022
|
MANJU DEVI
|
3505009WL004204
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378380
|
|
MANJUDEVI
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-071-005/17
(Budhgaon)
|
3505009000NRG23280520220030496
|
28/05/2022
|
SITA DEVI
|
3505009WL004204
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378379
|
|
SITADEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-071-005/28
(Budhgaon)
|
3505009000NRG23280520220030497
|
28/05/2022
|
ARJUN
|
3505009WL004204
|
ARJUN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378391
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|