|
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-05-011-016-004/76
(Gunadi)
|
3505011000NRG24070820230076059
|
07/08/2023
|
SUSHILA DEVI
|
3505011WL013366
|
SUSHILA DEVI
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660026755
|
|
SUSHILA DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-084-004/84
(Barkhate Talla)
|
3505011000NRG24070820230076158
|
07/08/2023
|
JAY PRAKASH
|
3505011WL013382
|
JAY PRAKASH
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660026754
|
|
JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-053-001/46
(Kalwari)
|
3505011000NRG24070820230075735
|
07/08/2023
|
AJAD SINGH RAWAT AND REKHA RAWAT
|
3505011WL013301
|
AJAD SINGH RAWAT AND REKHA RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660026753
|
|
AJAD SINGH RAWAT AND REKHA RAWAT
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-060-001/35
(Kotnali)
|
3505011000NRG24070820230075972
|
07/08/2023
|
DEEPA DEVI
|
3505011WL013348
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660026750
|
|
DEEPA DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-090-003/72
(Dobriya)
|
3505011000NRG24070820230076233
|
07/08/2023
|
RAJNI DEVI
|
3505011WL013395
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660026757
|
|
RAJNI DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-090-005/43
(Dobriya)
|
3505011000NRG24070820230076216
|
07/08/2023
|
DEEN DAYAL
|
3505011WL013394
|
DEEN DAYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660026752
|
|
DEEN DAYAL
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-090-005/52
(Dobriya)
|
3505011000NRG24070820230076218
|
07/08/2023
|
BHAGAT SINGH
|
3505011WL013394
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660026751
|
|
BHAGAT SINGH
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-090-008/16
(Dobriya)
|
3505011000NRG24070820230076236
|
07/08/2023
|
Yashoda Devi
|
3505011WL013395
|
Yashoda Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660026758
|
|
Yashoda Devi
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-093-001/88
(Dwari)
|
3505011000NRG24070820230075998
|
07/08/2023
|
RAKESH
|
3505011WL013354
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660026756
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|