|
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-05-011-053-001/105
(Kalwari)
|
3505011000NRG23300420220011662
|
01/05/2022
|
RAKESH
|
3505011WL001419
|
RAKESH
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1156306535
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-053-001/1
(Kalwari)
|
3505011000NRG23300420220011661
|
01/05/2022
|
BABLI DEVI
|
3505011WL001419
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1156306536
|
|
BABLIDEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-053-001/13
(Kalwari)
|
3505011000NRG23300420220011663
|
01/05/2022
|
Maheshwari Devi
|
3505011WL001419
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1156306532
|
|
MaheshwariDevi
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-053-001/136
(Kalwari)
|
3505011000NRG23300420220011664
|
01/05/2022
|
KIRAN DEVI
|
3505011WL001419
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
13/05/2022
|
|
1156306527
|
No Such Account
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-053-001/17
(Kalwari)
|
3505011000NRG23300420220011666
|
01/05/2022
|
Seeta Devi
|
3505011WL001419
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1156306530
|
|
SeetaDevi
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-053-001/46
(Kalwari)
|
3505011000NRG23300420220011670
|
01/05/2022
|
AJAD SINGH RAWAT AND REKHA RAWAT
|
3505011WL001419
|
AJAD SINGH RAWAT AND REKHA RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1156306534
|
|
AJADSINGHRAWATANDREKHARAWAT
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-053-001/75-A
(Kalwari)
|
3505011000NRG23300420220011676
|
01/05/2022
|
ARJUN SINGH RAWAT
|
3505011WL001419
|
ARJUN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1156306529
|
|
ARJUNSINGHRAWAT
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-053-001/80
(Kalwari)
|
3505011000NRG23300420220011677
|
01/05/2022
|
SUMAN DEVI
|
3505011WL001419
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1156306528
|
|
SUMANDEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-053-001/90
(Kalwari)
|
3505011000NRG23300420220011679
|
01/05/2022
|
Asha Devi
|
3505011WL001419
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1156306533
|
|
AshaDevi
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-053-001/99
(Kalwari)
|
3505011000NRG23300420220011680
|
01/05/2022
|
Sandeep Singh
|
3505011WL001419
|
Sandeep Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1156306531
|
|
SandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|