|
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-05-011-009-005/123
(Agrora)
|
3505011000NRG24021120230141968
|
02/11/2023
|
SANTOSH BACHHHWAN
|
3505011WL022887
|
SANTOSH BACHHHWAN
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7269158316
|
|
SANTOSH BACHHHWAN
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-050-002/81-A
(Devkhar)
|
3505011000NRG24301020230139956
|
02/11/2023
|
LEELA DEVI
|
3505011WL022612
|
LEELA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7269158317
|
|
LEELA DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-050-002/87
(Devkhar)
|
3505011000NRG24011120230141579
|
02/11/2023
|
Sugrib Singh
|
3505011WL022813
|
Sugrib Singh
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
10/11/2023
|
|
7269158318
|
|
Sugrib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-040-002/83
(Dayad Gaun)
|
3505011000NRG24301020230140383
|
02/11/2023
|
SONALI
|
3505011WL022671
|
SONALI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
09/11/2023
|
|
7269158322
|
|
MISS SONALI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-050-002/100
(Devkhar)
|
3505011000NRG24011120230141577
|
02/11/2023
|
KUSUM DEVI
|
3505011WL022813
|
KUSUM DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7269158319
|
|
MRS KUSUM RAWAT
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-050-002/67
(Devkhar)
|
3505011000NRG24301020230139953
|
02/11/2023
|
Reena Devi
|
3505011WL022612
|
Reena Devi
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7269158323
|
|
MRS REENA DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-050-002/85
(Devkhar)
|
3505011000NRG24011120230141578
|
02/11/2023
|
SONIYA
|
3505011WL022813
|
SONIYA
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
09/11/2023
|
|
7269158320
|
|
MISS SONIYA
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-050-002/85
(Devkhar)
|
3505011000NRG24301020230139958
|
02/11/2023
|
SONIYA
|
3505011WL022612
|
SONIYA
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7269158321
|
|
MISS SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-070-003/172
(Sulmodi)
|
3505011000NRG24011120230141892
|
02/11/2023
|
Reena Devi
|
3505011WL022877
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
09/11/2023
|
|
7269158324
|
No Such Account
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-075-001/11
(Gadiyanu)
|
3505011000NRG24301020230140363
|
02/11/2023
|
HARISH CHANDRA
|
3505011WL022670
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7269158325
|
|
HARISH CHANDRA
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-076-003/24
(Maildhaar)
|
3505011000NRG24301020230140367
|
02/11/2023
|
DHIRENDRA SINGH
|
3505011WL022670
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7269158326
|
|
DHIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|