|
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-05-011-009-005/123
(Agrora)
|
3505011000NRG24211220230166209
|
22/12/2023
|
SANTOSH BACHHHWAN
|
3505011WL026901
|
SANTOSH BACHHHWAN
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093153
|
|
SANTOSH BACHHHWAN
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-015-001/38
(Kilbo)
|
3505011000NRG24221220230166284
|
22/12/2023
|
Maheshi Devi
|
3505011WL026909
|
Maheshi Devi
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093154
|
|
Maheshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-009-004/92
(Agrora)
|
3505011000NRG24221220230166297
|
22/12/2023
|
Manju Devi
|
3505011WL026912
|
Manju Devi
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907093159
|
|
MRS MANJU DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-023-001/3
(Gheri)
|
3505011000NRG24221220230166790
|
22/12/2023
|
Ravindra Kumar
|
3505011WL026960
|
Ravindra Kumar
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907093160
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-001-003/101
(Darkhasti khal)
|
3505011000NRG24211220230165372
|
22/12/2023
|
SANGEETA DEVI
|
3505011WL026788
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093155
|
|
SANGEETA DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-001-003/101
(Darkhasti khal)
|
3505011000NRG24211220230165373
|
22/12/2023
|
VIJENDRA PAL SINGH
|
3505011WL026788
|
VIJENDRA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093157
|
|
VIJENDRA PAL SINGH
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-075-001/58
(Gadiyanu)
|
3505011000NRG24211220230165505
|
22/12/2023
|
BHAGAVAT PRASAD
|
3505011WL026818
|
BHAGAVAT PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907093156
|
|
BHAGAVAT PRASAD
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-075-001/65
(Gadiyanu)
|
3505011000NRG24211220230165506
|
22/12/2023
|
Meenu
|
3505011WL026818
|
Meenu
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907093158
|
|
Meenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|