|
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
|
Rikhnikhal
|
UT-05-011-050-002/87
(Devkhar)
|
3505011000NRG24161120230147746
|
16/11/2023
|
Sugrib Singh
|
3505011WL023917
|
Sugrib Singh
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671250870
|
|
Sugrib Singh
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-050-002/88
(Devkhar)
|
3505011000NRG24161120230147940
|
16/11/2023
|
DILLA DEVI
|
3505011WL023937
|
DILLA DEVI
|
00354
|
PUNB0094100
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671250862
|
|
DILLA DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-052-003/110
(Silvedi)
|
3505011000NRG24161120230148115
|
16/11/2023
|
RAKHI DEVI AND BALDEV SINGH
|
3505011WL023968
|
RAKHI DEVI AND BALDEV SINGH
|
00354
|
PUNB0094100
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671250861
|
|
RAKHI DEVI AND BALDEV SINGH
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-052-003/56
(Silvedi)
|
3505011000NRG24161120230148125
|
16/11/2023
|
DEEPA DEVI
|
3505011WL023968
|
DEEPA DEVI
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671250863
|
|
DEEPA DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-070-001/76
(Sulmodi)
|
3505011000NRG24161120230147585
|
16/11/2023
|
Leela Devi
|
3505011WL023892
|
Leela Devi
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671250864
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-009-004/92
(Agrora)
|
3505011000NRG24161120230148112
|
16/11/2023
|
Manju Devi
|
3505011WL023967
|
Manju Devi
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250868
|
|
MRS MANJU DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-012-001/15
(Takoli)
|
3505011000NRG24161120230147577
|
16/11/2023
|
SUMAN DEVI
|
3505011WL023890
|
SUMAN DEVI
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671250869
|
|
MRS SUMAN DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-012-001/16
(Takoli)
|
3505011000NRG24161120230147578
|
16/11/2023
|
JITENDRA SINGH
|
3505011WL023890
|
JITENDRA SINGH
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250874
|
|
MR JITENDRA SINGH
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-014-003/32
(Lakuli)
|
3505011000NRG24161120230147971
|
16/11/2023
|
SACHIN KUMAR
|
3505011WL023941
|
SACHIN KUMAR
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671250878
|
|
MR SACHIN KUMAR
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-050-001/24
(Devkhar)
|
3505011000NRG24161120230147925
|
16/11/2023
|
CHANDRA DUTT
|
3505011WL023937
|
CHANDRA DUTT
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671250865
|
|
MR CHANDRA DUTT
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-050-002/100
(Devkhar)
|
3505011000NRG24161120230147744
|
16/11/2023
|
KUSUM DEVI
|
3505011WL023917
|
KUSUM DEVI
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250871
|
|
MRS KUSUM RAWAT
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-050-002/85
(Devkhar)
|
3505011000NRG24161120230147745
|
16/11/2023
|
SONIYA
|
3505011WL023917
|
SONIYA
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250872
|
|
MISS SONIYA
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-052-005/54
(Silvedi)
|
3505011000NRG24161120230147611
|
16/11/2023
|
MANTHA DEVI
|
3505011WL023897
|
MANTHA DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671250866
|
|
MRS MANTHA DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-065-001/72
(Sundroli)
|
3505011000NRG24161120230147571
|
16/11/2023
|
MIMAKASHI DEVI
|
3505011WL023888
|
MIMAKASHI DEVI
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250867
|
|
MRS MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
15
|
Rikhnikhal
|
UT-05-011-065-001/10
(Sundroli)
|
3505011000NRG24161120230147552
|
16/11/2023
|
Pushpa Devi
|
3505011WL023888
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671250873
|
|
Pushpa Devi
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-075-001/11
(Gadiyanu)
|
3505011000NRG24161120230147384
|
16/11/2023
|
HARISH CHANDRA
|
3505011WL023837
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671250877
|
|
HARISH CHANDRA
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-075-001/25
(Gadiyanu)
|
3505011000NRG24161120230147385
|
16/11/2023
|
Ashish
|
3505011WL023837
|
Ashish
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671250880
|
No Such Account
|
|
|
|
18
|
Rikhnikhal
|
UT-05-011-075-001/25
(Gadiyanu)
|
3505011000NRG24161120230147369
|
16/11/2023
|
MAMTA DEVI
|
3505011WL023834
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671250879
|
|
MAMTA DEVI
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-075-001/47
(Gadiyanu)
|
3505011000NRG24161120230147386
|
16/11/2023
|
Chaman singh
|
3505011WL023837
|
Chaman singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671250881
|
|
Chaman singh
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-075-001/65
(Gadiyanu)
|
3505011000NRG24161120230147371
|
16/11/2023
|
Meenu
|
3505011WL023834
|
Meenu
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671250876
|
|
Meenu
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-075-001/74
(Gadiyanu)
|
3505011000NRG24161120230147387
|
16/11/2023
|
Sultan singh
|
3505011WL023837
|
Sultan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671250875
|
|
Sultan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|