|
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-05-011-008-004/81
(Malangaon)
|
3505011000NRG23310520220032731
|
03/06/2022
|
URMILA DEVI
|
3505011WL0004494
|
URMILA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784908
|
|
URMILADEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-014-003/141
(Lakuli)
|
3505011000NRG23310520220032733
|
03/06/2022
|
seema devi
|
3505011WL0004495
|
seema devi
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124784909
|
|
seemadevi
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-053-001/136
(Kalwari)
|
3505011000NRG23310520220032739
|
03/06/2022
|
KIRAN DEVI
|
3505011WL0004499
|
KIRAN DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784911
|
|
KIRANDEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-053-001/136
(Kalwari)
|
3505011000NRG23310520220032740
|
03/06/2022
|
KIRAN DEVI
|
3505011WL0004499
|
KIRAN DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784910
|
|
KIRANDEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-072-001/70
(Khanatha Talla)
|
3505011000NRG23310520220032741
|
03/06/2022
|
sunil singh
|
3505011WL0004500
|
sunil singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784913
|
|
sunilsingh
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-072-001/70
(Khanatha Talla)
|
3505011000NRG23310520220032742
|
03/06/2022
|
sunil singh
|
3505011WL0004500
|
sunil singh
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784912
|
|
sunilsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-017-001/111
(Unari)
|
3505011000NRG23310520220032736
|
03/06/2022
|
Kamla Devi
|
3505011WL0004496
|
Kamla Devi
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124784907
|
|
MRS KAMLA DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-042-001/43
(Bunga Mall)
|
3505011000NRG23310520220032753
|
03/06/2022
|
gayatri devi
|
3505011WL0004504
|
gayatri devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784903
|
|
MRS GAYATRI DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-042-001/43
(Bunga Mall)
|
3505011000NRG23310520220032754
|
03/06/2022
|
gayatri devi
|
3505011WL0004504
|
gayatri devi
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124784904
|
|
MRS GAYATRI DEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-042-001/43
(Bunga Mall)
|
3505011000NRG23310520220032755
|
03/06/2022
|
gayatri devi
|
3505011WL0004504
|
gayatri devi
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784905
|
|
MRS GAYATRI DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-042-001/53
(Bunga Mall)
|
3505011000NRG23310520220032738
|
03/06/2022
|
narendra khantwal
|
3505011WL0004498
|
narendra khantwal
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784906
|
|
MR NARENDRA KHANTWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-090-003/78
(Dobriya)
|
3505011000NRG23310520220032743
|
03/06/2022
|
PUSHPA DEVI
|
3505011WL0004501
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784916
|
|
PUSHPADEVI
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-090-003/78
(Dobriya)
|
3505011000NRG23310520220032744
|
03/06/2022
|
PUSHPA DEVI
|
3505011WL0004501
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124784915
|
|
PUSHPADEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-091-002/86
(Kotri Walli)
|
3505011000NRG23310520220032745
|
03/06/2022
|
PANKAJ SINGH
|
3505011WL0004502
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784914
|
|
PANKAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|