|
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-05-011-009-001/31-A
(Agrora)
|
3505011000NRG24210920230112105
|
23/09/2023
|
RAMESHWARI DEVI
|
3505011WL018597
|
RAMESHWARI DEVI
|
00354
|
PUNB0094100
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929605967
|
|
RAMESHWARI DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-009-003/3
(Agrora)
|
3505011000NRG24230920230113805
|
23/09/2023
|
BHUPENDRA SINGH
|
3505011WL018789
|
BHUPENDRA SINGH
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929605959
|
|
BHUPENDRA SINGH
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-014-003/118
(Lakuli)
|
3505011000NRG24230920230113754
|
23/09/2023
|
GHANSHYAM
|
3505011WL018783
|
GHANSHYAM
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929605960
|
|
GHANSHYAM
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-014-003/118
(Lakuli)
|
3505011000NRG24180920230109129
|
23/09/2023
|
GHANSHYAM
|
3505011WL018178
|
GHANSHYAM
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929605961
|
|
GHANSHYAM
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-052-003/11
(Silvedi)
|
3505011000NRG24200920230110612
|
23/09/2023
|
Vinod Singh
|
3505011WL018427
|
Vinod Singh
|
00354
|
PUNB0094100
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929605969
|
|
Vinod Singh
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-052-004/85
(Silvedi)
|
3505011000NRG24190920230110073
|
23/09/2023
|
NANDAN SINGH
|
3505011WL018325
|
NANDAN SINGH
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929605943
|
|
NANDAN SINGH
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-068-001/89
(Sirwana)
|
3505011000NRG24190920230109943
|
23/09/2023
|
PUSHPA DEVI
|
3505011WL018309
|
PUSHPA DEVI
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929605944
|
|
PUSHPA DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-068-001/96
(Sirwana)
|
3505011000NRG24190920230109947
|
23/09/2023
|
RUDRA DEVI
|
3505011WL018309
|
RUDRA DEVI
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929605945
|
|
RUDRA DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-070-004/119
(Sulmodi)
|
3505011000NRG24210920230111810
|
23/09/2023
|
DARWAN SINGH
|
3505011WL018569
|
DARWAN SINGH
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929605968
|
|
DARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-009-003/128
(Agrora)
|
3505011000NRG24230920230113801
|
23/09/2023
|
ASHA DEVI
|
3505011WL018789
|
ASHA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929605957
|
|
MRS ASHA DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-012-001/15
(Takoli)
|
3505011000NRG24230920230113808
|
23/09/2023
|
SUMAN DEVI
|
3505011WL018789
|
SUMAN DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929605956
|
|
MRS SUMAN DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-018-001/22-A
(Palli Gaun)
|
3505011000NRG24220920230112748
|
23/09/2023
|
HARENDRA SINGH RAWAT
|
3505011WL018681
|
HARENDRA SINGH RAWAT
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929605958
|
|
MR HARENDER SINGH RAWAT
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-026-002/16
(Dabri Palli)
|
3505011000NRG24180920230108428
|
23/09/2023
|
NEELAM DEVI
|
3505011WL018058
|
NEELAM DEVI
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929605965
|
|
MRS NEELAM DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-026-002/51
(Dabri Palli)
|
3505011000NRG24180920230108429
|
23/09/2023
|
BRAHMANAND
|
3505011WL018058
|
BRAHMANAND
|
00415
|
SBIN0014133
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929605955
|
|
MR BRAHMANAND
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-072-001/72
(Khanatha Talla)
|
3505011000NRG24220920230112753
|
23/09/2023
|
Lakshmi Devi
|
3505011WL018682
|
Lakshmi Devi
|
00415
|
SBIN0014133
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929605966
|
|
MISS LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
16
|
Rikhnikhal
|
UT-05-011-004-002/14
(Jui)
|
3505011000NRG24220920230113543
|
23/09/2023
|
BABITA DEVI
|
3505011WL018756
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929605951
|
|
BABITA DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-004-002/78
(Jui)
|
3505011000NRG24220920230113546
|
23/09/2023
|
MANJU DEVI
|
3505011WL018756
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929605953
|
|
MANJU DEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-075-001/11
(Gadiyanu)
|
3505011000NRG24230920230113738
|
23/09/2023
|
HARISH CHANDRA
|
3505011WL018779
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929605947
|
|
HARISH CHANDRA
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-075-001/65
(Gadiyanu)
|
3505011000NRG24230920230113735
|
23/09/2023
|
Meenu
|
3505011WL018778
|
Meenu
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929605950
|
|
Meenu
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-075-001/74
(Gadiyanu)
|
3505011000NRG24230920230113737
|
23/09/2023
|
Manju devi
|
3505011WL018778
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929605949
|
|
Manju devi
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-075-001/74
(Gadiyanu)
|
3505011000NRG24230920230113736
|
23/09/2023
|
Sultan singh
|
3505011WL018778
|
Sultan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929605948
|
|
Sultan singh
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-075-003/4
(Gadiyanu)
|
3505011000NRG24230920230113732
|
23/09/2023
|
Surendra Singh
|
3505011WL018777
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929605952
|
|
Surendra Singh
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-076-003/24
(Maildhaar)
|
3505011000NRG24230920230113742
|
23/09/2023
|
DHIRENDRA SINGH
|
3505011WL018779
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929605963
|
|
DHIRENDRA SINGH
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-080-003/82-A
(Dikoliya)
|
3505011000NRG24220920230113584
|
23/09/2023
|
SAVITRI DEVI
|
3505011WL018763
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929605964
|
|
SAVITRI DEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-088-001/45-A
(Chadiyani Purvi)
|
3505011000NRG24190920230109710
|
23/09/2023
|
Sonu
|
3505011WL018292
|
Sonu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929605962
|
|
Sonu
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-088-001/90
(Chadiyani Purvi)
|
3505011000NRG24190920230109715
|
23/09/2023
|
NEETU DEVI ASWAL
|
3505011WL018292
|
NEETU DEVI ASWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929605954
|
|
NEETU DEVI ASWAL
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-088-002/71
(Chadiyani Purvi)
|
3505011000NRG24190920230109751
|
23/09/2023
|
RAMPAL SINGH
|
3505011WL018295
|
RAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929605946
|
|
RAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|