|
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-05-011-028-001/19
(Hetoli)
|
3505011000NRG23011020220124544
|
01/10/2022
|
pitambari devi
|
3505011WL015633
|
pitambari devi
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579185623
|
|
pitambari devi
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-028-001/2
(Hetoli)
|
3505011000NRG23011020220124545
|
01/10/2022
|
SUDHA DEVI
|
3505011WL015633
|
SUDHA DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579185624
|
|
SUDHA DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-028-001/44
(Hetoli)
|
3505011000NRG23011020220124553
|
01/10/2022
|
ANJU DEVI
|
3505011WL015633
|
ANJU DEVI
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579185626
|
|
ANJU DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-030-001/22
(Simal Sain)
|
3505011000NRG23011020220124189
|
01/10/2022
|
Sanju Devi
|
3505011WL015580
|
Sanju Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185628
|
|
Sanju Devi
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-052-003/108
(Silvedi)
|
3505011000NRG23011020220124037
|
01/10/2022
|
BALWANT SINGH
|
3505011WL015565
|
BALWANT SINGH
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185625
|
|
BALWANT SINGH
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-052-003/156
(Silvedi)
|
3505011000NRG23011020220124039
|
01/10/2022
|
PINKI DEVI
|
3505011WL015565
|
PINKI DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185627
|
|
PINKI DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-052-003/56
(Silvedi)
|
3505011000NRG23011020220124042
|
01/10/2022
|
DEEPA DEVI
|
3505011WL015565
|
DEEPA DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185630
|
|
DEEPA DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-052-003/73
(Silvedi)
|
3505011000NRG23011020220124044
|
01/10/2022
|
Birma devi
|
3505011WL015565
|
Birma devi
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579185631
|
|
Birma devi
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-063-001/48
(Badiyargaun)
|
3505011000NRG23011020220124031
|
01/10/2022
|
ANJU DEVI
|
3505011WL015563
|
ANJU DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185632
|
|
ANJU DEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-070-004/126
(Sulmodi)
|
3505011000NRG23011020220124014
|
01/10/2022
|
HEERA SINGH RAWAT
|
3505011WL015562
|
HEERA SINGH RAWAT
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185629
|
|
HEERA SINGH RAWAT
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-070-004/160
(Sulmodi)
|
3505011000NRG23011020220124017
|
01/10/2022
|
preeti
|
3505011WL015562
|
preeti
|
00354
|
PUNB0094100
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579185634
|
|
preeti
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-070-004/164
(Sulmodi)
|
3505011000NRG23011020220124009
|
01/10/2022
|
dannu lal
|
3505011WL015560
|
dannu lal
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185646
|
|
dannu lal
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-070-004/52
(Sulmodi)
|
3505011000NRG23011020220124012
|
01/10/2022
|
sangeeta
|
3505011WL015560
|
sangeeta
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185633
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
14
|
Rikhnikhal
|
UT-05-011-028-001/43
(Hetoli)
|
3505011000NRG23011020220124552
|
01/10/2022
|
SUSHMA DEVI
|
3505011WL015633
|
SUSHMA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579185642
|
|
MRS SUSHAMA DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-052-003/163
(Silvedi)
|
3505011000NRG23011020220124040
|
01/10/2022
|
SHANTI DEVI
|
3505011WL015565
|
SHANTI DEVI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185644
|
|
MRS SHANTI DEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-063-001/8
(Badiyargaun)
|
3505011000NRG23011020220124034
|
01/10/2022
|
Shilpa
|
3505011WL015563
|
Shilpa
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185650
|
|
MR NEERAJ RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
17
|
Rikhnikhal
|
UT-05-011-004-002/7-A
(Jui)
|
3505011000NRG23011020220124571
|
01/10/2022
|
AJAY GUSAIN
|
3505011WL015636
|
AJAY GUSAIN
|
00468
|
UBIN0560227
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185651
|
|
AJAY GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Rikhnikhal
|
UT-05-011-004-002/30
(Jui)
|
3505011000NRG23011020220124562
|
01/10/2022
|
Bhaga Devi
|
3505011WL015636
|
Bhaga Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185638
|
|
Bhaga Devi
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-004-002/36
(Jui)
|
3505011000NRG23011020220124563
|
01/10/2022
|
CHANDRAMA DEVI
|
3505011WL015636
|
CHANDRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185637
|
|
CHANDRAMA DEVI
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-004-002/42-A
(Jui)
|
3505011000NRG23011020220124565
|
01/10/2022
|
CHAMAN SINGH
|
3505011WL015636
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185641
|
|
CHAMAN SINGH
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-004-002/46-A
(Jui)
|
3505011000NRG23011020220124566
|
01/10/2022
|
MEENAKSHI DEVI
|
3505011WL015636
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185652
|
|
MEENAKSHI DEVI
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-004-002/53-A
(Jui)
|
3505011000NRG23011020220124568
|
01/10/2022
|
SUNITA DEVI
|
3505011WL015636
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185636
|
|
SUNITA DEVI
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-004-002/72
(Jui)
|
3505011000NRG23011020220124572
|
01/10/2022
|
DIKKA DEVI
|
3505011WL015636
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185639
|
|
DIKKA DEVI
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-004-002/94
(Jui)
|
3505011000NRG23011020220124573
|
01/10/2022
|
RENU DEVI
|
3505011WL015636
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185653
|
|
RENU DEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-004-002/95
(Jui)
|
3505011000NRG23011020220124574
|
01/10/2022
|
KAVITA DEVI
|
3505011WL015636
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185643
|
|
KAVITA DEVI
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-063-001/44
(Badiyargaun)
|
3505011000NRG23011020220124028
|
01/10/2022
|
GUDDI DEVI
|
3505011WL015563
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579185648
|
|
GUDDI DEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-063-001/46
(Badiyargaun)
|
3505011000NRG23011020220124029
|
01/10/2022
|
KUSUM DEVI
|
3505011WL015563
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579185645
|
|
KUSUM DEVI
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-063-001/48
(Badiyargaun)
|
3505011000NRG23011020220124030
|
01/10/2022
|
ANIL SINGH RAWAT
|
3505011WL015563
|
ANIL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185649
|
|
ANIL SINGH RAWAT
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-063-001/8
(Badiyargaun)
|
3505011000NRG23011020220124033
|
01/10/2022
|
guddi devi
|
3505011WL015563
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185640
|
|
guddi devi
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-082-001/35
(Jhart)
|
3505011000NRG23011020220124540
|
01/10/2022
|
GAJE SINGH RAWAT
|
3505011WL015632
|
GAJE SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185647
|
|
GAJE SINGH RAWAT
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-082-007/61
(Jhart)
|
3505011000NRG23011020220124541
|
01/10/2022
|
Leela Devi
|
3505011WL015632
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185635
|
|
Leela Devi
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-092-004/111
(Naave talli)
|
3505011000NRG23011020220124533
|
01/10/2022
|
JITENDRA SINGH
|
3505011WL015630
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579185654
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79449
|
79449
|
|
|
|
|
|
|
|