|
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)
|
3505011000NRG24171020230131305
|
18/10/2023
|
Sugrib Singh
|
3505011WL021330
|
Sugrib Singh
|
00354
|
PUNB0094100
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973911322
|
|
Sugrib Singh
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-069-001/98-A
(Tolundanda)
|
3505011000NRG24171020230132172
|
18/10/2023
|
BEENA DEVI
|
3505011WL021419
|
BEENA DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973911321
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-022-001/44
(Angri)
|
3505011000NRG24171020230131224
|
18/10/2023
|
POOJA
|
3505011WL021321
|
POOJA
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973911323
|
|
MRS POOJA DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-022-001/48
(Angri)
|
3505011000NRG24171020230131226
|
18/10/2023
|
Mansa Devi
|
3505011WL021321
|
Mansa Devi
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973911324
|
|
MRS MANSHA DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-022-001/50
(Angri)
|
3505011000NRG24171020230131228
|
18/10/2023
|
SANTOSHI
|
3505011WL021321
|
SANTOSHI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973911328
|
|
MRS SANTOSHI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-022-001/63
(Angri)
|
3505011000NRG24171020230131231
|
18/10/2023
|
Dhaneshwari Devi
|
3505011WL021321
|
Dhaneshwari Devi
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973911327
|
|
MRS DHANESHWARI DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-050-002/100
(Devkhar)
|
3505011000NRG24171020230131303
|
18/10/2023
|
KUSUM DEVI
|
3505011WL021330
|
KUSUM DEVI
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973911325
|
|
MRS KUSUM RAWAT
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-050-002/85
(Devkhar)
|
3505011000NRG24171020230131304
|
18/10/2023
|
SONIYA
|
3505011WL021330
|
SONIYA
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973911326
|
|
MISS SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-062-001/76
(Churani)
|
3505011000NRG24171020230131126
|
18/10/2023
|
MANISHA RAWAT
|
3505011WL021308
|
MANISHA RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973911336
|
|
MANISHA RAWAT
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-067-001/17
(Chaukadi)
|
3505011000NRG24171020230131020
|
18/10/2023
|
PARVATI DEVI
|
3505011WL021298
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973911338
|
|
PARVATI DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-067-001/36
(Chaukadi)
|
3505011000NRG24171020230131021
|
18/10/2023
|
PURVA DEVI
|
3505011WL021298
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973911332
|
|
PURVA DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-069-001/115
(Tolundanda)
|
3505011000NRG24171020230132143
|
18/10/2023
|
GOVIND SINGH
|
3505011WL021419
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973911334
|
|
GOVIND SINGH
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-069-001/119
(Tolundanda)
|
3505011000NRG24171020230132144
|
18/10/2023
|
GUDDI DEVI
|
3505011WL021419
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973911341
|
|
GUDDI DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-069-001/127
(Tolundanda)
|
3505011000NRG24171020230131471
|
18/10/2023
|
DHEERAJ SINGH
|
3505011WL021348
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973911342
|
|
DHEERAJ SINGH
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-069-001/129
(Tolundanda)
|
3505011000NRG24171020230132147
|
18/10/2023
|
VINOD SINGH
|
3505011WL021419
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973911333
|
|
VINOD SINGH
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-069-001/18-A
(Tolundanda)
|
3505011000NRG24171020230132151
|
18/10/2023
|
MANTHA DEVI
|
3505011WL021419
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973911339
|
|
MANTHA DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-069-001/38
(Tolundanda)
|
3505011000NRG24171020230132159
|
18/10/2023
|
JAMBU DEVI
|
3505011WL021419
|
JAMBU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973911330
|
|
JAMBU DEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-069-001/66
(Tolundanda)
|
3505011000NRG24171020230132164
|
18/10/2023
|
Pushpa Devi
|
3505011WL021419
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973911340
|
|
Pushpa Devi
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-069-001/72
(Tolundanda)
|
3505011000NRG24171020230131473
|
18/10/2023
|
DARWAN SINGH
|
3505011WL021348
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973911329
|
|
DARWAN SINGH
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-069-001/9
(Tolundanda)
|
3505011000NRG24171020230132168
|
18/10/2023
|
LAKSHMI DEVI
|
3505011WL021419
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973911337
|
|
LAKSHMI DEVI
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-069-001/97
(Tolundanda)
|
3505011000NRG24171020230132171
|
18/10/2023
|
KALAWATI DEVI
|
3505011WL021419
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973911335
|
|
KALAWATI DEVI
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-070-003/172
(Sulmodi)
|
3505011000NRG24171020230131276
|
18/10/2023
|
Reena Devi
|
3505011WL021323
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6973911331
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|