|
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-05-011-075-001/65
(Gadiyanu)
|
3505011000NRG24020920230098957
|
02/09/2023
|
Meenu
|
3505011WL016707
|
Meenu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287046855
|
|
Meenu
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-075-001/74
(Gadiyanu)
|
3505011000NRG24020920230098959
|
02/09/2023
|
Manju devi
|
3505011WL016707
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287046854
|
|
Manju devi
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-075-001/74
(Gadiyanu)
|
3505011000NRG24020920230098958
|
02/09/2023
|
Sultan singh
|
3505011WL016707
|
Sultan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287046853
|
|
Sultan singh
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-075-003/38
(Gadiyanu)
|
3505011000NRG24020920230098962
|
02/09/2023
|
HARENDRA SINH
|
3505011WL016707
|
HARENDRA SINH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287046856
|
|
HARENDRA SINH
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-088-001/26
(Chadiyani Purvi)
|
3505011000NRG24020920230098971
|
02/09/2023
|
USHA DEVI
|
3505011WL016710
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5287046861
|
|
USHA DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-088-001/45-A
(Chadiyani Purvi)
|
3505011000NRG24020920230098973
|
02/09/2023
|
Sonu
|
3505011WL016710
|
Sonu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287046862
|
|
Sonu
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-088-001/90
(Chadiyani Purvi)
|
3505011000NRG24020920230098985
|
02/09/2023
|
NEETU DEVI ASWAL
|
3505011WL016710
|
NEETU DEVI ASWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287046860
|
|
NEETU DEVI ASWAL
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-088-002/42
(Chadiyani Purvi)
|
3505011000NRG24020920230099037
|
02/09/2023
|
SATESHWARI DEVI
|
3505011WL016714
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287046859
|
|
SATESHWARI DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-088-002/66
(Chadiyani Purvi)
|
3505011000NRG24020920230099042
|
02/09/2023
|
SATPAL SINGH
|
3505011WL016714
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287046858
|
|
SATPAL SINGH
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-088-002/71
(Chadiyani Purvi)
|
3505011000NRG24020920230099045
|
02/09/2023
|
RAMPAL SINGH
|
3505011WL016714
|
RAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287046852
|
|
RAMPAL SINGH
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-088-003/89
(Chadiyani Purvi)
|
3505011000NRG24020920230098948
|
02/09/2023
|
Sangeeta
|
3505011WL016705
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5287046857
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|