|
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)
|
3505011000NRG22310520220310487
|
06/06/2022
|
URMILA DEVI
|
3505011WL0033426
|
URMILA DEVI
|
00354
|
PUNB0094100
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
2214800618
|
|
URMILADEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-008-004/81
(Malangaon)
|
3505011000NRG22310520220310486
|
06/06/2022
|
URMILA DEVI
|
3505011WL0033426
|
URMILA DEVI
|
00354
|
PUNB0094100
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
2214800619
|
|
URMILADEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-008-004/81
(Malangaon)
|
3505011000NRG22310520220310485
|
06/06/2022
|
URMILA DEVI
|
3505011WL0033426
|
URMILA DEVI
|
00354
|
PUNB0094100
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
2214800617
|
|
URMILADEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-014-003/141
(Lakuli)
|
3505011000NRG22310520220310489
|
06/06/2022
|
seema devi
|
3505011WL0033427
|
seema devi
|
00354
|
PUNB0094100
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
2214800616
|
|
seemadevi
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-016-006/46
(Gunadi)
|
3505011000NRG22310520220310491
|
06/06/2022
|
Gaur Singh
|
3505011WL0033428
|
Gaur Singh
|
00354
|
PUNB0094100
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
2214800614
|
|
GaurSingh
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-016-006/46
(Gunadi)
|
3505011000NRG22310520220310490
|
06/06/2022
|
Gaur Singh
|
3505011WL0033428
|
Gaur Singh
|
00354
|
PUNB0094100
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
2214800613
|
|
GaurSingh
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-040-002/56
(Dayad Gaun)
|
3505011000NRG22310520220310494
|
06/06/2022
|
RAVINDRA SINGH
|
3505011WL0033431
|
RAVINDRA SINGH
|
00354
|
PUNB0094100
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
2214800620
|
|
RAVINDRASINGH
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-053-001/136
(Kalwari)
|
3505011000NRG22310520220310495
|
06/06/2022
|
KIRAN DEVI
|
3505011WL0033432
|
KIRAN DEVI
|
00354
|
PUNB0094100
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2214800615
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-094-002/6
(Gutetha)
|
3505011000NRG22310520220310499
|
06/06/2022
|
MANOJ SINGH AND DEEPA DEVI
|
3505011WL0033434
|
MANOJ SINGH AND DEEPA DEVI
|
00415
|
SBIN0014133
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
2214800622
|
|
MR MANOJ SINGH
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-094-002/6
(Gutetha)
|
3505011000NRG22310520220310498
|
06/06/2022
|
MANOJ SINGH AND DEEPA DEVI
|
3505011WL0033434
|
MANOJ SINGH AND DEEPA DEVI
|
00415
|
SBIN0014133
|
816
|
816
|
Processed
|
11/06/2022
|
|
2214800621
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-021-002/47
(Ghotala)
|
3505011000NRG22310520220310492
|
06/06/2022
|
VEERA DEVI
|
3505011WL0033429
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
2214800624
|
|
VEERADEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-072-001/8
(Khanatha Talla)
|
3505011000NRG22010620220310501
|
06/06/2022
|
Yashoda Devi
|
3505011WL0033436
|
Yashoda Devi
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2214800623
|
|
YashodaDevi
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-080-003/81
(Dikoliya)
|
3505011000NRG22310520220310497
|
06/06/2022
|
Sudha Devi
|
3505011WL0033433
|
Sudha Devi
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
2214800625
|
|
SudhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|