|
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-05-011-031-001/11
(Bayla Talla)
|
3505011000NRG23090920220106189
|
09/09/2022
|
Yashoda Devi
|
3505011WL013574
|
Yashoda Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461216
|
|
Yashoda Devi
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-031-001/24
(Bayla Talla)
|
3505011000NRG23090920220106190
|
09/09/2022
|
GABAR SINGH
|
3505011WL013574
|
GABAR SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461210
|
|
GABAR SINGH
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-031-001/42
(Bayla Talla)
|
3505011000NRG23090920220106193
|
09/09/2022
|
LAXMI
|
3505011WL013574
|
LAXMI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461217
|
|
LAXMI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-038-001/13
(Sirswadi)
|
3505011000NRG23090920220106194
|
09/09/2022
|
Vikram Singh
|
3505011WL013575
|
Vikram Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461221
|
|
Vikram Singh
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-038-001/20
(Sirswadi)
|
3505011000NRG23090920220106196
|
09/09/2022
|
SAMPATI DEVI
|
3505011WL013575
|
SAMPATI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461218
|
|
SAMPATI DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-038-001/67
(Sirswadi)
|
3505011000NRG23090920220106197
|
09/09/2022
|
ASHISH SINGH
|
3505011WL013575
|
ASHISH SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461234
|
|
ASHISH SINGH
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-058-001/43
(Bhayasu)
|
3505011000NRG23090920220106153
|
09/09/2022
|
ANITA
|
3505011WL013571
|
ANITA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461213
|
|
ANITA
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-071-001/31
(Kaligad Talla)
|
3505011000NRG23090920220106199
|
09/09/2022
|
Pushpa Devi
|
3505011WL013576
|
Pushpa Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461212
|
|
Pushpa Devi
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-071-001/35
(Kaligad Talla)
|
3505011000NRG23090920220106202
|
09/09/2022
|
USHA DEVI
|
3505011WL013576
|
USHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461211
|
|
USHA DEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-071-003/53
(Kaligad Talla)
|
3505011000NRG23090920220106217
|
09/09/2022
|
PUSHPA DEVI
|
3505011WL013577
|
PUSHPA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461215
|
|
PUSHPA DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-094-002/13
(Gutetha)
|
3505011000NRG23090920220106169
|
09/09/2022
|
DHEERENDRA SINGH
|
3505011WL013572
|
DHEERENDRA SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461214
|
|
DHEERENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-071-001/56
(Kaligad Talla)
|
3505011000NRG23090920220106204
|
09/09/2022
|
OM PRAKASH
|
3505011WL013576
|
OM PRAKASH
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461232
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
13
|
Rikhnikhal
|
UT-05-011-018-001/32
(Palli Gaun)
|
3505011000NRG23090920220106126
|
09/09/2022
|
ANIL KUMAR
|
3505011WL013567
|
ANIL KUMAR
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747461230
|
|
MR ANIL KUMAR
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-028-001/6
(Hetoli)
|
3505011000NRG23090920220106167
|
09/09/2022
|
AMAN SINGH
|
3505011WL013572
|
AMAN SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461233
|
|
MR AMAN SINGH
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-058-001/15
(Bhayasu)
|
3505011000NRG23090920220106151
|
09/09/2022
|
REENA DEVI
|
3505011WL013571
|
REENA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461223
|
|
MR MANBAR SINGH
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-071-001/26
(Kaligad Talla)
|
3505011000NRG23090920220106211
|
09/09/2022
|
ANAND SINGH
|
3505011WL013577
|
ANAND SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461224
|
|
MRS VINEETA DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-071-001/37
(Kaligad Talla)
|
3505011000NRG23090920220106203
|
09/09/2022
|
NANDA DEVI
|
3505011WL013576
|
NANDA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461225
|
|
MRS NANDA DEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-071-003/19
(Kaligad Talla)
|
3505011000NRG23090920220106214
|
09/09/2022
|
SHEKHRA NAND
|
3505011WL013577
|
SHEKHRA NAND
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461222
|
|
MR SHEKHRA NAND
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-071-003/20
(Kaligad Talla)
|
3505011000NRG23090920220106215
|
09/09/2022
|
LAKSHMI DEVI
|
3505011WL013577
|
LAKSHMI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747461220
|
|
MRS LAKSHMI DEVI
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-071-003/54
(Kaligad Talla)
|
3505011000NRG23090920220106208
|
09/09/2022
|
BIJAY SINGH
|
3505011WL013576
|
BIJAY SINGH
|
00415
|
SBIN0014133
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461226
|
|
MR BIJAY SINGH
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-071-003/55
(Kaligad Talla)
|
3505011000NRG23090920220106209
|
09/09/2022
|
Poonam Devi
|
3505011WL013576
|
Poonam Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461227
|
|
MRS POONAM DEVI
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-094-002/12
(Gutetha)
|
3505011000NRG23090920220106175
|
09/09/2022
|
REENA DEVI
|
3505011WL013573
|
REENA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747461228
|
|
MISS REENA DEVI
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-094-002/43
(Gutetha)
|
3505011000NRG23090920220106180
|
09/09/2022
|
ANJALI
|
3505011WL013573
|
ANJALI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747461236
|
|
MRS ANJALI DEVI
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-094-003/33-A
(Gutetha)
|
3505011000NRG23090920220106174
|
09/09/2022
|
AMIT SINGH
|
3505011WL013572
|
AMIT SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461235
|
|
MR AMIT SINGH
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-094-003/33-A
(Gutetha)
|
3505011000NRG23090920220106173
|
09/09/2022
|
RAMITA DEVI
|
3505011WL013572
|
RAMITA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461229
|
|
MRS RAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
26
|
Rikhnikhal
|
UT-05-011-069-001/65-A
(Tolundanda)
|
3505011000NRG23090920220106148
|
09/09/2022
|
LAKSHMI DEVI
|
3505011WL013570
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461242
|
|
LAKSHMI DEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-069-001/65-A
(Tolundanda)
|
3505011000NRG23090920220106149
|
09/09/2022
|
SADAR SINGH
|
3505011WL013570
|
SADAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461231
|
|
SADAR SINGH
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-071-001/31
(Kaligad Talla)
|
3505011000NRG23090920220106200
|
09/09/2022
|
SHIVANI
|
3505011WL013576
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461244
|
|
SHIVANI
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-071-002/24
(Kaligad Talla)
|
3505011000NRG23090920220106205
|
09/09/2022
|
RAJ VILOCHAN LAKHERA
|
3505011WL013576
|
RAJ VILOCHAN LAKHERA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461246
|
|
RAJ VILOCHAN LAKHERA
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-081-001/64
(Kartiya)
|
3505011000NRG23090920220106135
|
09/09/2022
|
DARSHAN NATH
|
3505011WL013569
|
DARSHAN NATH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461245
|
|
DARSHAN NATH
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-081-001/68
(Kartiya)
|
3505011000NRG23090920220106136
|
09/09/2022
|
DILLA DEVI
|
3505011WL013569
|
DILLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461240
|
|
DILLA DEVI
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-081-002/123
(Kartiya)
|
3505011000NRG23090920220106140
|
09/09/2022
|
LAXMI DEVI
|
3505011WL013569
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461237
|
|
LAXMI DEVI
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-081-002/155
(Kartiya)
|
3505011000NRG23090920220106142
|
09/09/2022
|
LALITA DEVI
|
3505011WL013569
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461243
|
|
LALITA DEVI
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-081-002/31
(Kartiya)
|
3505011000NRG23090920220106143
|
09/09/2022
|
REKHA DEVI
|
3505011WL013569
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461219
|
|
REKHA DEVI
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-081-002/5
(Kartiya)
|
3505011000NRG23090920220106144
|
09/09/2022
|
BEERA DEVI
|
3505011WL013569
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461241
|
|
BEERA DEVI
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-081-002/70
(Kartiya)
|
3505011000NRG23090920220106145
|
09/09/2022
|
SARU DEVI
|
3505011WL013569
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461238
|
|
SARU DEVI
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-081-002/94
(Kartiya)
|
3505011000NRG23090920220106147
|
09/09/2022
|
SHARMILA DEVI
|
3505011WL013569
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461239
|
|
SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101601
|
101601
|
|
|
|
|
|
|
|