|
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-05-009-026-002/1
(Pali Talli)
|
3505009000NRG23290620220052586
|
30/06/2022
|
MAHAVEER SINGH
|
3505009WL007588
|
MAHAVEER SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159667
|
|
MR MAHAVEER SINGH
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-026-002/93
(Pali Talli)
|
3505009000NRG23290620220052587
|
30/06/2022
|
LAXMAN SINGH
|
3505009WL007588
|
LAXMAN SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159660
|
|
MR LAXMAN SINGH
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-026-003/103
(Pali Talli)
|
3505009000NRG23290620220052589
|
30/06/2022
|
ALOK KUMAR
|
3505009WL007588
|
ALOK KUMAR
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159650
|
|
MR ARVIND KUMAR BARTHWAL
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-026-003/52
(Pali Talli)
|
3505009000NRG23290620220052590
|
30/06/2022
|
PAWAN KUMAR
|
3505009WL007588
|
PAWAN KUMAR
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159657
|
|
MR PAWAN KUMAR
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-026-003/56
(Pali Talli)
|
3505009000NRG23290620220052601
|
30/06/2022
|
REKHA DEVI
|
3505009WL007589
|
REKHA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159653
|
|
MRS REKHA DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG23290620220052607
|
30/06/2022
|
VIMAL KUMAR
|
3505009WL007589
|
VIMAL KUMAR
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159656
|
|
MR VIMAL KUMAR
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-026-003/96
(Pali Talli)
|
3505009000NRG23290620220052593
|
30/06/2022
|
RAJESH KUMAR
|
3505009WL007588
|
RAJESH KUMAR
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159654
|
|
MR RAJESH KUMAR
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-031-001/115
(Jaihri)
|
3505009000NRG23290620220052636
|
30/06/2022
|
MANESHA DEVI
|
3505009WL007594
|
MANESHA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159659
|
|
MRS MANISHA DEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-031-001/19
(Jaihri)
|
3505009000NRG23290620220052639
|
30/06/2022
|
GAYTRI DEVI
|
3505009WL007594
|
GAYTRI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159658
|
|
MRS GAYATRI DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-031-001/19
(Jaihri)
|
3505009000NRG23290620220052638
|
30/06/2022
|
SOBHIT
|
3505009WL007594
|
SOBHIT
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159652
|
|
MR SHOBHIT
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-033-003/13
(Sukmunda)
|
3505009000NRG23290620220052619
|
30/06/2022
|
GOURAV
|
3505009WL007592
|
GOURAV
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159671
|
|
MR GAURAV KUMAR KHAIRWAL
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-033-003/14
(Sukmunda)
|
3505009000NRG23290620220052620
|
30/06/2022
|
NEELAM DEVI
|
3505009WL007592
|
NEELAM DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159649
|
|
MRS JAYSHWARI DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-033-003/18
(Sukmunda)
|
3505009000NRG23290620220052633
|
30/06/2022
|
ANAND SINGH
|
3505009WL007593
|
ANAND SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159661
|
|
MR ANAND SINGH RAUTELA
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-033-003/80
(Sukmunda)
|
3505009000NRG23290620220052629
|
30/06/2022
|
KULDEEP SINGH
|
3505009WL007592
|
KULDEEP SINGH
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159647
|
|
MR KULDEEP SINGH RAWAT
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-033-003/91
(Sukmunda)
|
3505009000NRG23290620220052631
|
30/06/2022
|
MAHESHWARI DEVI
|
3505009WL007592
|
MAHESHWARI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159648
|
|
MRS MAHESHWARI DEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-033-003/97
(Sukmunda)
|
3505009000NRG23290620220052635
|
30/06/2022
|
SEEMA DEVI
|
3505009WL007593
|
SEEMA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159655
|
|
MRS SEEMA DEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-033-003/97
(Sukmunda)
|
3505009000NRG23290620220052634
|
30/06/2022
|
YOGENDRA SINGH
|
3505009WL007593
|
YOGENDRA SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159651
|
|
MR YOGENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
18
|
ZAHRIKHAL
|
UT-05-009-026-001/91
(Pali Talli)
|
3505009000NRG23290620220052594
|
30/06/2022
|
URMILA DEVI
|
3505009WL007589
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159665
|
|
URMILA DEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-026-003/101
(Pali Talli)
|
3505009000NRG23290620220052588
|
30/06/2022
|
KAPIL BARTHWAL
|
3505009WL007588
|
KAPIL BARTHWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159664
|
|
KAPIL BARTHWAL
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-026-003/59
(Pali Talli)
|
3505009000NRG23290620220052604
|
30/06/2022
|
ANIL KUMAR
|
3505009WL007589
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159666
|
|
ANIL KUMAR
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-026-003/95
(Pali Talli)
|
3505009000NRG23290620220052608
|
30/06/2022
|
ANJU DEVI
|
3505009WL007589
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159663
|
|
ANJU DEVI
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-065-001/183
(Silwad)
|
3505009000NRG23290620220052579
|
30/06/2022
|
CHANDRAPAL SINGH
|
3505009WL007587
|
CHANDRAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159669
|
|
CHANDRAPAL SINGH
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-065-001/57
(Silwad)
|
3505009000NRG23290620220052580
|
30/06/2022
|
MANOJ KUMAR
|
3505009WL007587
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159662
|
|
MANOJ KUMAR
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-065-001/79
(Silwad)
|
3505009000NRG23290620220052582
|
30/06/2022
|
JAGDISH PRSAD
|
3505009WL007587
|
JAGDISH PRSAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159670
|
|
JAGDISH PRSAD
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-065-001/91
(Silwad)
|
3505009000NRG23290620220052585
|
30/06/2022
|
SHOHANLAL
|
3505009WL007587
|
SHOHANLAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159668
|
|
SHOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|