|
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-05-011-018-001/40
(Palli Gaun)
|
3505011000NRG23091120220144163
|
10/11/2022
|
Jai Singh
|
3505011WL017918
|
Jai Singh
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618322215
|
|
Jai Singh
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-018-001/82
(Palli Gaun)
|
3505011000NRG23091120220144169
|
10/11/2022
|
Godambari Devi
|
3505011WL017918
|
Godambari Devi
|
00354
|
PUNB0094100
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618322213
|
|
Godambari Devi
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-038-001/18
(Sirswadi)
|
3505011000NRG23101120220145343
|
10/11/2022
|
ROHAN NEGI
|
3505011WL018070
|
ROHAN NEGI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322212
|
|
ROHAN NEGI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-038-002/54
(Sirswadi)
|
3505011000NRG23101120220145353
|
10/11/2022
|
HARI SINGH
|
3505011WL018070
|
HARI SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322214
|
|
HARI SINGH
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-038-002/60
(Sirswadi)
|
3505011000NRG23101120220145355
|
10/11/2022
|
SUNEETA NEGI
|
3505011WL018070
|
SUNEETA NEGI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322216
|
|
SUNEETA NEGI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-038-002/61
(Sirswadi)
|
3505011000NRG23101120220145356
|
10/11/2022
|
SURENDRA SINGH
|
3505011WL018070
|
SURENDRA SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322217
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-018-001/32
(Palli Gaun)
|
3505011000NRG23091120220144157
|
10/11/2022
|
ANIL KUMAR
|
3505011WL017918
|
ANIL KUMAR
|
00415
|
SBIN0014133
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618322221
|
|
MR ANIL KUMAR
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-018-001/39
(Palli Gaun)
|
3505011000NRG23091120220144162
|
10/11/2022
|
Archana Devi
|
3505011WL017918
|
Archana Devi
|
00415
|
SBIN0014133
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618322218
|
|
MISS ARCHANA DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-018-001/68
(Palli Gaun)
|
3505011000NRG23091120220144167
|
10/11/2022
|
MANMOHAN SINGH
|
3505011WL017918
|
MANMOHAN SINGH
|
00415
|
SBIN0014133
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618322222
|
|
MR MANMOHAN SINGH
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-018-001/80
(Palli Gaun)
|
3505011000NRG23091120220144168
|
10/11/2022
|
Shishpal Singh
|
3505011WL017918
|
Shishpal Singh
|
00415
|
SBIN0014133
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618322219
|
|
MR SIHSUPAL SINGH RAWAT
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-038-002/37
(Sirswadi)
|
3505011000NRG23101120220145347
|
10/11/2022
|
Ritu Devi
|
3505011WL018070
|
Ritu Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322223
|
|
MRS RITU
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-038-002/37
(Sirswadi)
|
3505011000NRG23101120220145346
|
10/11/2022
|
SUKHBEER SINGH
|
3505011WL018070
|
SUKHBEER SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322220
|
|
MR SUKHEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
Rikhnikhal
|
UT-05-011-077-002/138
(Kanda)
|
3505011000NRG23101120220145338
|
10/11/2022
|
SAROJNI DEVI
|
3505011WL018069
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618322224
|
|
SAROJNI DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-077-002/7
(Kanda)
|
3505011000NRG23101120220145341
|
10/11/2022
|
SURTA DEVI
|
3505011WL018069
|
SURTA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618322225
|
|
SURTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|