|
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-05-011-030-001/25
(Simal Sain)
|
3505011000NRG23070920220104237
|
08/09/2022
|
ANITA DEVI
|
3505011WL013364
|
ANITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959689
|
|
ANITA DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-030-001/3
(Simal Sain)
|
3505011000NRG23070920220104239
|
08/09/2022
|
Suraj Kumar
|
3505011WL013364
|
Suraj Kumar
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959666
|
|
Suraj Kumar
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-030-003/51
(Simal Sain)
|
3505011000NRG23070920220104229
|
08/09/2022
|
MAMTA DEVI
|
3505011WL013363
|
MAMTA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959665
|
|
MAMTA DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-030-003/51
(Simal Sain)
|
3505011000NRG23070920220104230
|
08/09/2022
|
Veera Devi
|
3505011WL013363
|
Veera Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959664
|
|
Veera Devi
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-069-001/98-A
(Tolundanda)
|
3505011000NRG23080920220105462
|
08/09/2022
|
BEENA DEVI
|
3505011WL013482
|
BEENA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959690
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-069-001/2
(Tolundanda)
|
3505011000NRG23080920220105443
|
08/09/2022
|
DEVESHWARI DEVI
|
3505011WL013482
|
DEVESHWARI DEVI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959667
|
|
MRS DEVESHWARI DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-069-001/20
(Tolundanda)
|
3505011000NRG23080920220105444
|
08/09/2022
|
MEENAKSHI
|
3505011WL013482
|
MEENAKSHI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959668
|
|
MISS MEENAKSHI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-069-001/90
(Tolundanda)
|
3505011000NRG23080920220105459
|
08/09/2022
|
Menka
|
3505011WL013482
|
Menka
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959688
|
|
MISS MENKA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-030-003/72
(Simal Sain)
|
3505011000NRG23070920220104234
|
08/09/2022
|
DHIRENDRA SINGH
|
3505011WL013363
|
DHIRENDRA SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959669
|
|
MR DHIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-069-001/100
(Tolundanda)
|
3505011000NRG23080920220105426
|
08/09/2022
|
Manbar Singh
|
3505011WL013482
|
Manbar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959682
|
|
Manbar Singh
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-069-001/100
(Tolundanda)
|
3505011000NRG23080920220105427
|
08/09/2022
|
RANI DEVI
|
3505011WL013482
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959681
|
|
RANI DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-069-001/107
(Tolundanda)
|
3505011000NRG23080920220105430
|
08/09/2022
|
Deepa devi
|
3505011WL013482
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959687
|
|
Deepa devi
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-069-001/110
(Tolundanda)
|
3505011000NRG23080920220105431
|
08/09/2022
|
ARTI DEVI
|
3505011WL013482
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959683
|
|
ARTI DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-069-001/119
(Tolundanda)
|
3505011000NRG23080920220105433
|
08/09/2022
|
GUDDI DEVI
|
3505011WL013482
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959685
|
|
GUDDI DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-069-001/12
(Tolundanda)
|
3505011000NRG23080920220105434
|
08/09/2022
|
BANDRI DEVI
|
3505011WL013482
|
BANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959678
|
|
BANDRI DEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-069-001/128
(Tolundanda)
|
3505011000NRG23080920220105435
|
08/09/2022
|
BEENA DEVI
|
3505011WL013482
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959676
|
|
BEENA DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-069-001/129
(Tolundanda)
|
3505011000NRG23080920220105436
|
08/09/2022
|
VINOD SINGH
|
3505011WL013482
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740959672
|
|
VINOD SINGH
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-069-001/130
(Tolundanda)
|
3505011000NRG23080920220105438
|
08/09/2022
|
SUDHA DEVI
|
3505011WL013482
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959673
|
|
SUDHA DEVI
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-069-001/145
(Tolundanda)
|
3505011000NRG23080920220105439
|
08/09/2022
|
SANTOSHI DEVI
|
3505011WL013482
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740959677
|
|
SANTOSHI DEVI
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-069-001/15
(Tolundanda)
|
3505011000NRG23080920220105440
|
08/09/2022
|
MANJU DEVI
|
3505011WL013482
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959679
|
|
MANJU DEVI
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-069-001/16
(Tolundanda)
|
3505011000NRG23080920220105442
|
08/09/2022
|
BHARAT SINGH
|
3505011WL013482
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959686
|
|
BHARAT SINGH
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-069-001/32
(Tolundanda)
|
3505011000NRG23080920220105448
|
08/09/2022
|
AMIT SINGH
|
3505011WL013482
|
AMIT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740959684
|
|
AMIT SINGH
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-069-001/38
(Tolundanda)
|
3505011000NRG23080920220105449
|
08/09/2022
|
JAMBU DEVI
|
3505011WL013482
|
JAMBU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740959670
|
|
JAMBU DEVI
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-069-001/44
(Tolundanda)
|
3505011000NRG23080920220105451
|
08/09/2022
|
SAROJNI DEVI
|
3505011WL013482
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959680
|
|
SAROJNI DEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-069-001/64-A
(Tolundanda)
|
3505011000NRG23080920220105454
|
08/09/2022
|
Gayatri Devi
|
3505011WL013482
|
Gayatri Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740959671
|
|
Gayatri Devi
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-069-001/9
(Tolundanda)
|
3505011000NRG23080920220105458
|
08/09/2022
|
LAKSHMI DEVI
|
3505011WL013482
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740959675
|
|
LAKSHMI DEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-069-001/97
(Tolundanda)
|
3505011000NRG23080920220105461
|
08/09/2022
|
KALAWATI DEVI
|
3505011WL013482
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740959674
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|