|
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-05-011-016-005/57
(Gunadi)
|
3505011000NRG23100420230261776
|
20/04/2023
|
GOVIND SINGH AND VINITA DEVI
|
3505011WL0032169
|
GOVIND SINGH AND VINITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1436369694
|
|
GOVIND SINGH AND VINITA DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-050-002/77
(Devkhar)
|
3505011000NRG23100420230261782
|
20/04/2023
|
ALAM SINGH AND VIMLA DEVI
|
3505011WL0032171
|
ALAM SINGH AND VIMLA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1436369687
|
|
ALAM SINGH AND VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-017-002/52
(Unari)
|
3505011000NRG23100420230261777
|
20/04/2023
|
NEEMA DEVI
|
3505011WL0032170
|
NEEMA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1436369689
|
|
MRS NEEMA DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-017-002/52
(Unari)
|
3505011000NRG23100420230261778
|
20/04/2023
|
NEEMA DEVI
|
3505011WL0032170
|
NEEMA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1436369690
|
|
MRS NEEMA DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-017-002/52
(Unari)
|
3505011000NRG23100420230261779
|
20/04/2023
|
NEEMA DEVI
|
3505011WL0032170
|
NEEMA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1436369691
|
|
MRS NEEMA DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-050-002/4
(Devkhar)
|
3505011000NRG23100420230261781
|
20/04/2023
|
KRIPAL SINGH
|
3505011WL0032171
|
KRIPAL SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Rejected
|
11/05/2023
|
|
1436369688
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-076-001/51
(Maildhaar)
|
3505011000NRG23100420230261784
|
20/04/2023
|
SURENDRA SINGH
|
3505011WL0032173
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1436369692
|
|
SURENDRA SINGH
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-090-003/78
(Dobriya)
|
3505011000NRG23100420230261783
|
20/04/2023
|
PUSHPA DEVI
|
3505011WL0032172
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1436369693
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|