|
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-05-009-078-001/88
(Toli)
|
3505009000NRG23300620220053238
|
30/06/2022
|
KANTI DEVI
|
3505009WL007672
|
KANTI DEVI
|
00354
|
PUNB0278100
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022160272
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-050-001/46
(Kotakhal)
|
3505009000NRG23300620220053145
|
30/06/2022
|
BHARAT SINGH
|
3505009WL007664
|
BHARAT SINGH
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160273
|
|
BHARAT SINGH
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-056-003/73
(Chai)
|
3505009000NRG23300620220053028
|
30/06/2022
|
VINAY CHANDRA
|
3505009WL007650
|
VINAY CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160274
|
|
VINAY CHANDRA
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-056-003/82
(Chai)
|
3505009000NRG23300620220053029
|
30/06/2022
|
SACHIN RAWAT
|
3505009WL007650
|
SACHIN RAWAT
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160275
|
|
SACHIN RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-050-006/114
(Kotakhal)
|
3505009000NRG23300620220053020
|
30/06/2022
|
UPENDRA SINGH
|
3505009WL007650
|
UPENDRA SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160276
|
|
MR UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-015-001/103
(Khaira)
|
3505009000NRG23300620220053081
|
30/06/2022
|
PRAMOD SINGH
|
3505009WL007657
|
PRAMOD SINGH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160281
|
|
MR PRAMOD SINGH
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-021-004/113
(Khadkoli)
|
3505009000NRG23300620220053211
|
30/06/2022
|
SORAV SINGH
|
3505009WL007669
|
SORAV SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160282
|
|
MR SAURABH SINGH RAWAT
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-021-004/76
(Khadkoli)
|
3505009000NRG23300620220053213
|
30/06/2022
|
JAISHWARI DEVI
|
3505009WL007669
|
JAISHWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160277
|
|
MR RAMESH SINGH
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-021-004/77
(Khadkoli)
|
3505009000NRG23300620220053214
|
30/06/2022
|
JAMUNA DEVI
|
3505009WL007669
|
JAMUNA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160278
|
|
MR BHAGAT SINGH RAWAT
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-021-004/77
(Khadkoli)
|
3505009000NRG23300620220053215
|
30/06/2022
|
SARVENDRA SINGH RAWAT
|
3505009WL007669
|
SARVENDRA SINGH RAWAT
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160280
|
|
MR SARVENDRA SINGH RAWAT
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-021-004/80
(Khadkoli)
|
3505009000NRG23300620220053217
|
30/06/2022
|
RINKI DEVI
|
3505009WL007669
|
RINKI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160283
|
|
MRS RINKI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-078-001/1
(Toli)
|
3505009000NRG23300620220053234
|
30/06/2022
|
NEEMA DEVI
|
3505009WL007672
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022160279
|
|
MRS NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-025-001/13
(Sari Talli)
|
3505009000NRG23300620220052901
|
30/06/2022
|
ANKUR GOUR
|
3505009WL007627
|
ANKUR GOUR
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160286
|
|
MR ANKUR GAUR
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-028-002/126
(Sari Malli)
|
3505009000NRG23300620220052938
|
30/06/2022
|
NEETU DEVI
|
3505009WL007638
|
NEETU DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160285
|
|
MRS NEETU DEVI
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-028-004/115
(Sari Malli)
|
3505009000NRG23300620220052940
|
30/06/2022
|
GANGOTRI DEVI
|
3505009WL007638
|
GANGOTRI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160284
|
|
MRS GANGOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-077-003/102
(kota Talla)
|
3505009000NRG23300620220052774
|
30/06/2022
|
ARTI DEVI
|
3505009WL007607
|
ARTI DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160296
|
|
MR CHANDRAMOHAN SINGH
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-077-003/103
(kota Talla)
|
3505009000NRG23300620220052775
|
30/06/2022
|
JOTY DEVI
|
3505009WL007607
|
JOTY DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160302
|
|
MRS JYOTI DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-077-003/112
(kota Talla)
|
3505009000NRG23300620220052776
|
30/06/2022
|
SAPNA DEVI
|
3505009WL007607
|
SAPNA DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160301
|
|
MRS SAPNA
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-077-003/14
(kota Talla)
|
3505009000NRG23300620220052777
|
30/06/2022
|
SUMA DEVI
|
3505009WL007607
|
SUMA DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160288
|
|
MRS SUMA DEVI
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-077-003/25
(kota Talla)
|
3505009000NRG23300620220052782
|
30/06/2022
|
ANITA DEVI
|
3505009WL007607
|
ANITA DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160295
|
|
MRS ANITA DEVI
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-077-003/5
(kota Talla)
|
3505009000NRG23300620220052783
|
30/06/2022
|
BRAJMOHAN SINGH
|
3505009WL007607
|
BRAJMOHAN SINGH
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160289
|
|
MR BRIJMOHAN SINGH
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-077-003/51
(kota Talla)
|
3505009000NRG23300620220052784
|
30/06/2022
|
AARTI DEVI
|
3505009WL007607
|
AARTI DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160287
|
|
MRS AARTI DEVI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-077-003/52
(kota Talla)
|
3505009000NRG23300620220052785
|
30/06/2022
|
KANTI DEVI
|
3505009WL007607
|
KANTI DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160298
|
|
MR SHIV SINGH NEGI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-077-003/54
(kota Talla)
|
3505009000NRG23300620220052787
|
30/06/2022
|
KARISHMA
|
3505009WL007607
|
KARISHMA
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160305
|
|
MRS KARISHMA
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-077-003/61
(kota Talla)
|
3505009000NRG23300620220052789
|
30/06/2022
|
SUSHILA DEVI
|
3505009WL007607
|
SUSHILA DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160290
|
|
MRS SUSHILA DEVI
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-078-001/61
(Toli)
|
3505009000NRG23300620220053236
|
30/06/2022
|
SUNEETA DEVI
|
3505009WL007672
|
SUNEETA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022160303
|
|
MRS SUNITA DEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-078-001/61
(Toli)
|
3505009000NRG23300620220053237
|
30/06/2022
|
VINOD KUMAR
|
3505009WL007672
|
VINOD KUMAR
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022160304
|
|
MR VINOD LAKHERA
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-078-002/36
(Toli)
|
3505009000NRG23300620220053192
|
30/06/2022
|
ANJU DEVI
|
3505009WL007667
|
ANJU DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160299
|
|
MRS ANJU
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-078-002/40
(Toli)
|
3505009000NRG23300620220053193
|
30/06/2022
|
TANIKSHA
|
3505009WL007667
|
TANIKSHA
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160300
|
|
MISS TANIKSHA
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-078-002/55
(Toli)
|
3505009000NRG23300620220053240
|
30/06/2022
|
LAXMI DEVI
|
3505009WL007672
|
LAXMI DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022160294
|
|
MRS LAXMI DEVI
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-078-002/95
(Toli)
|
3505009000NRG23300620220053194
|
30/06/2022
|
HEMANTI DEVI
|
3505009WL007667
|
HEMANTI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160292
|
|
MR DIGAMBER SINGH NEGI
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-078-002/96
(Toli)
|
3505009000NRG23300620220053241
|
30/06/2022
|
NEEMA DEVI
|
3505009WL007672
|
NEEMA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022160293
|
|
MRS NEEMA DEVI
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-078-003/103
(Toli)
|
3505009000NRG23300620220053242
|
30/06/2022
|
SULEKHA DEVI
|
3505009WL007672
|
SULEKHA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022160306
|
|
MRS SULEKHA
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-078-003/8
(Toli)
|
3505009000NRG23300620220053197
|
30/06/2022
|
SANTOSHI DEVI
|
3505009WL007667
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160291
|
|
MRS SANTOSHI DEVI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-078-003/80
(Toli)
|
3505009000NRG23300620220053243
|
30/06/2022
|
TANUJA
|
3505009WL007672
|
TANUJA
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022160297
|
|
MISS TANUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
36
|
ZAHRIKHAL
|
UT-05-009-015-001/103
(Khaira)
|
3505009000NRG23300620220053082
|
30/06/2022
|
LAXMI DEVI
|
3505009WL007657
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160314
|
|
LAXMI DEVI
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-015-001/35
(Khaira)
|
3505009000NRG23300620220053084
|
30/06/2022
|
CHANDRA SINGH
|
3505009WL007657
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160309
|
|
CHANDRA SINGH
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-025-001/4
(Sari Talli)
|
3505009000NRG23300620220052903
|
30/06/2022
|
SHOBHA DEVI
|
3505009WL007627
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160310
|
|
SHOBHA DEVI
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-025-001/56
(Sari Talli)
|
3505009000NRG23300620220052904
|
30/06/2022
|
SROJ DEVI
|
3505009WL007627
|
SROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160311
|
|
SROJ DEVI
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-025-001/59
(Sari Talli)
|
3505009000NRG23300620220052905
|
30/06/2022
|
GANGOTRI DEVI
|
3505009WL007627
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160308
|
|
GANGOTRI DEVI
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-028-004/104
(Sari Malli)
|
3505009000NRG23300620220052939
|
30/06/2022
|
BABLI DEVI
|
3505009WL007638
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160313
|
|
BABLI DEVI
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-028-004/146
(Sari Malli)
|
3505009000NRG23300620220052942
|
30/06/2022
|
ANISH KUMAR
|
3505009WL007638
|
ANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160307
|
|
ANISH KUMAR
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-056-003/70
(Chai)
|
3505009000NRG23300620220053027
|
30/06/2022
|
REENA DEVI
|
3505009WL007650
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160312
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|