|
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-05-011-040-001/28
(Dayad Gaun)
|
3505011000NRG23020620220034215
|
02/06/2022
|
SAVITA DEVI
|
3505011WL004724
|
SAVITA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059124469
|
|
SAVITADEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-040-001/28
(Dayad Gaun)
|
3505011000NRG23020620220034216
|
02/06/2022
|
SUNEEL KUMAR
|
3505011WL004724
|
SUNEEL KUMAR
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059124471
|
|
SUNEELKUMAR
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-066-001/3-A
(Valsa Malla)
|
3505011000NRG23020620220034305
|
02/06/2022
|
Anita Devi
|
3505011WL004743
|
Anita Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124470
|
|
AnitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-015-002/28
(Kilbo)
|
3505011000NRG23020620220034262
|
02/06/2022
|
Bhupendra Kumar
|
3505011WL004734
|
Bhupendra Kumar
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059124472
|
|
MR BHUPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-066-001/12
(Valsa Malla)
|
3505011000NRG23020620220034299
|
02/06/2022
|
BRIJESH RAWAT
|
3505011WL004743
|
BRIJESH RAWAT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059124482
|
|
BRIJESHRAWAT
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-066-001/13
(Valsa Malla)
|
3505011000NRG23020620220034300
|
02/06/2022
|
LAXMI DEVI
|
3505011WL004743
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124473
|
|
LAXMIDEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-066-001/15
(Valsa Malla)
|
3505011000NRG23020620220034301
|
02/06/2022
|
BASANTI DEVI
|
3505011WL004743
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124475
|
|
BASANTIDEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-066-001/2
(Valsa Malla)
|
3505011000NRG23020620220034304
|
02/06/2022
|
Lata Devi
|
3505011WL004743
|
Lata Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059124481
|
|
LataDevi
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-066-001/67
(Valsa Malla)
|
3505011000NRG23020620220034310
|
02/06/2022
|
PARMESHWARI DEVI
|
3505011WL004743
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059124476
|
|
PARMESHWARIDEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-066-001/86
(Valsa Malla)
|
3505011000NRG23020620220034318
|
02/06/2022
|
SATTI DEVI
|
3505011WL004743
|
SATTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124485
|
|
SATTIDEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-066-002/61
(Valsa Malla)
|
3505011000NRG23020620220034321
|
02/06/2022
|
Maheshwari Devi
|
3505011WL004743
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124484
|
|
MaheshwariDevi
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-067-003/140
(Chaukadi)
|
3505011000NRG23020620220034323
|
02/06/2022
|
RANI DEVI
|
3505011WL004744
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059124483
|
|
RANIDEVI
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-067-003/46
(Chaukadi)
|
3505011000NRG23020620220034330
|
02/06/2022
|
SULOCHANA DEVI
|
3505011WL004744
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059124477
|
|
SULOCHANADEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-067-003/47
(Chaukadi)
|
3505011000NRG23020620220034331
|
02/06/2022
|
Shanta Devi
|
3505011WL004744
|
Shanta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059124474
|
|
ShantaDevi
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-067-003/54
(Chaukadi)
|
3505011000NRG23020620220034334
|
02/06/2022
|
SHAKA DEVI
|
3505011WL004744
|
SHAKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059124480
|
|
SHAKADEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-067-003/59
(Chaukadi)
|
3505011000NRG23020620220034337
|
02/06/2022
|
KALPESHWARI DEVI
|
3505011WL004744
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059124478
|
|
KALPESHWARIDEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-075-001/58
(Gadiyanu)
|
3505011000NRG23020620220034218
|
02/06/2022
|
BHAGAVAT PRASAD
|
3505011WL004725
|
BHAGAVAT PRASAD
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059124479
|
|
BHAGAVATPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|