|
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-05-011-058-001/57
(Bhayasu)
|
3505011000NRG23060920220103036
|
06/09/2022
|
JAGBIR SINGH RAWAT
|
3505011WL013253
|
JAGBIR SINGH RAWAT
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843575
|
|
JAGBIR SINGH RAWAT
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-058-001/57
(Bhayasu)
|
3505011000NRG23060920220103035
|
06/09/2022
|
Minakshi Devi
|
3505011WL013253
|
Minakshi Devi
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843574
|
|
Minakshi Devi
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-088-003/32
(Chadiyani Purvi)
|
3505011000NRG23060920220103042
|
06/09/2022
|
SUMIT SINGH
|
3505011WL013254
|
SUMIT SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843573
|
|
SUMIT SINGH
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-089-001/75
(Ander Gaun)
|
3505011000NRG23060920220103046
|
06/09/2022
|
ABHISHEK
|
3505011WL013254
|
ABHISHEK
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843576
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-055-001/5
(Vamankhola)
|
3505011000NRG23060920220103641
|
06/09/2022
|
RAHUL SHARMA
|
3505011WL013298
|
RAHUL SHARMA
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843577
|
|
MR RAHUL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-088-002/41
(Chadiyani Purvi)
|
3505011000NRG23060920220103039
|
06/09/2022
|
DIPENDRA SINGH
|
3505011WL013254
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644843579
|
|
DIPENDRA SINGH
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-088-003/2
(Chadiyani Purvi)
|
3505011000NRG23060920220103040
|
06/09/2022
|
Rohit Singh
|
3505011WL013254
|
Rohit Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843578
|
|
Rohit Singh
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-088-003/89
(Chadiyani Purvi)
|
3505011000NRG23060920220103045
|
06/09/2022
|
Sangeeta
|
3505011WL013254
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843580
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|