|
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-05-011-040-001/42
(Dayad Gaun)
|
3505011000NRG24080920230101707
|
08/09/2023
|
SHIVANI RAWAT
|
3505011WL017139
|
SHIVANI RAWAT
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784286534
|
|
SHIVANI RAWAT
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-084-004/84
(Barkhate Talla)
|
3505011000NRG24080920230101798
|
08/09/2023
|
JAY PRAKASH
|
3505011WL017167
|
JAY PRAKASH
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784286535
|
|
JAY PRAKASH
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-086-002/54
(Jukreyan)
|
3505011000NRG24080920230101930
|
08/09/2023
|
DINESH CHANDRA AND ANITA DEVI
|
3505011WL017181
|
DINESH CHANDRA AND ANITA DEVI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784286533
|
|
DINESH CHANDRA AND ANITA DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-086-002/65
(Jukreyan)
|
3505011000NRG24080920230101933
|
08/09/2023
|
GOVIND RAM AND SAMPATI DEVI
|
3505011WL017181
|
GOVIND RAM AND SAMPATI DEVI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784286532
|
|
GOVIND RAM AND SAMPATI DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-086-004/67
(Jukreyan)
|
3505011000NRG24080920230101943
|
08/09/2023
|
Kavita Devi
|
3505011WL017181
|
Kavita Devi
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784286536
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-086-002/4
(Jukreyan)
|
3505011000NRG24080920230101925
|
08/09/2023
|
SANTI PRASAD AND DENESWARI DEVI
|
3505011WL017181
|
SANTI PRASAD AND DENESWARI DEVI
|
00415
|
SBIN0000585
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784286537
|
|
MR SHANTI PRASAD SUNDERIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-040-001/18
(Dayad Gaun)
|
3505011000NRG24080920230101698
|
08/09/2023
|
Dinesh Chandra
|
3505011WL017139
|
Dinesh Chandra
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784286539
|
|
MR DINESH CHANDRA
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-040-001/19
(Dayad Gaun)
|
3505011000NRG24080920230101699
|
08/09/2023
|
KISHORI PRASAD
|
3505011WL017139
|
KISHORI PRASAD
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784286538
|
|
MR KISHORI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|