|
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-05-011-023-001/118
(Gheri)
|
3505011000NRG24010320240204216
|
01/03/2024
|
Jamotri devi
|
3505011WL0032876
|
Jamotri devi
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937500895
|
|
Jamotri devi
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-040-002/81
(Dayad Gaun)
|
3505011000NRG24010320240204219
|
01/03/2024
|
MANOJ SINGH
|
3505011WL0032878
|
MANOJ SINGH
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937500887
|
|
MANOJ SINGH
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-050-002/77
(Devkhar)
|
3505011000NRG24010320240204231
|
01/03/2024
|
ALAM SINGH AND VIMLA DEVI
|
3505011WL0032882
|
ALAM SINGH AND VIMLA DEVI
|
00354
|
PUNB0094100
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937500888
|
|
ALAM SINGH AND VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-021-002/78
(Ghotala)
|
3505011000NRG24010320240204215
|
01/03/2024
|
MANJU DEVI
|
3505011WL0032875
|
MANJU DEVI
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937500904
|
|
MRS MANJU DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-023-001/94
(Gheri)
|
3505011000NRG24010320240204217
|
01/03/2024
|
DEEPA DEVI
|
3505011WL0032876
|
DEEPA DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2937500905
|
Account closed
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-035-002/57
(Jamari)
|
3505011000NRG24010320240204218
|
01/03/2024
|
Manju devu
|
3505011WL0032877
|
Manju devu
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937500900
|
|
MR MANJU DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-050-002/93
(Devkhar)
|
3505011000NRG24010320240204232
|
01/03/2024
|
KAPOTRI DEVI
|
3505011WL0032882
|
KAPOTRI DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937500894
|
|
MRS KAPOTRI DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-050-002/93
(Devkhar)
|
3505011000NRG24010320240204233
|
01/03/2024
|
KAPOTRI DEVI
|
3505011WL0032882
|
KAPOTRI DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937500893
|
|
MRS KAPOTRI DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-050-002/93
(Devkhar)
|
3505011000NRG24010320240204234
|
01/03/2024
|
KAPOTRI DEVI
|
3505011WL0032882
|
KAPOTRI DEVI
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937500892
|
|
MRS KAPOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-004-002/26
(Jui)
|
3505011000NRG24010320240204213
|
01/03/2024
|
MEHARWAN SINGH
|
3505011WL0032874
|
MEHARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937500898
|
|
MEHARWAN SINGH
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-004-002/26
(Jui)
|
3505011000NRG24010320240204214
|
01/03/2024
|
MEHARWAN SINGH
|
3505011WL0032874
|
MEHARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937500897
|
|
MEHARWAN SINGH
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-056-001/66
(Bhanglwan)
|
3505011000NRG24010320240204241
|
01/03/2024
|
BEERENDRA SINGH
|
3505011WL0032885
|
BEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937500902
|
|
BEERENDRA SINGH
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-056-001/66
(Bhanglwan)
|
3505011000NRG24010320240204242
|
01/03/2024
|
BEERENDRA SINGH
|
3505011WL0032885
|
BEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937500901
|
|
BEERENDRA SINGH
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-067-003/55
(Chaukadi)
|
3505011000NRG24010320240204243
|
01/03/2024
|
MUKESH KUMAR SINGH
|
3505011WL0032886
|
MUKESH KUMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937500896
|
|
MUKESH KUMAR SINGH
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-069-001/112
(Tolundanda)
|
3505011000NRG24010320240204244
|
01/03/2024
|
GOMTI DEVI
|
3505011WL0032887
|
GOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937500903
|
|
GOMTI DEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-075-001/25
(Gadiyanu)
|
3505011000NRG24010320240204245
|
01/03/2024
|
Ashish
|
3505011WL0032888
|
Ashish
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2937500889
|
No Such Account
|
|
|
|
17
|
Rikhnikhal
|
UT-05-011-075-001/25
(Gadiyanu)
|
3505011000NRG24010320240204246
|
01/03/2024
|
Ashish
|
3505011WL0032888
|
Ashish
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2937500890
|
No Such Account
|
|
|
|
18
|
Rikhnikhal
|
UT-05-011-076-001/51
(Maildhaar)
|
3505011000NRG24010320240204247
|
01/03/2024
|
SURENDRA SINGH
|
3505011WL0032889
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937500899
|
|
SURENDRA SINGH
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-076-003/92
(Maildhaar)
|
3505011000NRG24010320240204248
|
01/03/2024
|
ASHA DEVI
|
3505011WL0032889
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937500891
|
|
ASHA DEVI
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-081-002/94
(Kartiya)
|
3505011000NRG24010320240204251
|
01/03/2024
|
DEEPAK SINGH
|
3505011WL0032890
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937500907
|
|
DEEPAK SINGH
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-081-002/94
(Kartiya)
|
3505011000NRG24010320240204252
|
01/03/2024
|
DEEPAK SINGH
|
3505011WL0032890
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937500906
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|