|
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-05-011-054-001/71
(Dungdhar)
|
3505011000NRG23120520220018768
|
12/05/2022
|
NARENDRA SINGH
|
3505011WL002393
|
NARENDRA SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676640
|
|
NARENDRASINGH
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-057-001/72-A
(Silgaon Malla)
|
3505011000NRG23120520220018806
|
12/05/2022
|
MAHENDRA SINGH
|
3505011WL002401
|
MAHENDRA SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676608
|
|
MAHENDRASINGH
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-057-001/96
(Silgaon Malla)
|
3505011000NRG23120520220018812
|
12/05/2022
|
Vikram Singh
|
3505011WL002402
|
Vikram Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676641
|
|
VikramSingh
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-070-004/119
(Sulmodi)
|
3505011000NRG23120520220018782
|
12/05/2022
|
DARWAN SINGH
|
3505011WL002395
|
DARWAN SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676607
|
|
DARWANSINGH
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-070-004/161
(Sulmodi)
|
3505011000NRG23120520220018784
|
12/05/2022
|
BIRENDRA SINGH
|
3505011WL002395
|
BIRENDRA SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676609
|
|
BIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-054-001/15
(Dungdhar)
|
3505011000NRG23120520220018763
|
12/05/2022
|
RAVEENA
|
3505011WL002393
|
RAVEENA
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676612
|
|
MISS RAVEENA
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-054-001/16
(Dungdhar)
|
3505011000NRG23120520220018764
|
12/05/2022
|
Renu Devi
|
3505011WL002393
|
Renu Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676639
|
|
MRS RENU DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-054-001/58
(Dungdhar)
|
3505011000NRG23120520220018760
|
12/05/2022
|
Anita Devi
|
3505011WL002392
|
Anita Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676610
|
|
MRS ANITA DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-054-001/61
(Dungdhar)
|
3505011000NRG23120520220018767
|
12/05/2022
|
Devaki Devi
|
3505011WL002393
|
Devaki Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676611
|
|
MRS DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-057-001/138
(Silgaon Malla)
|
3505011000NRG23120520220018804
|
12/05/2022
|
SARAT SINGH RAWAT
|
3505011WL002401
|
SARAT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676625
|
|
SARATSINGHRAWAT
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-057-001/61
(Silgaon Malla)
|
3505011000NRG23120520220018805
|
12/05/2022
|
JAYPAL SINGH
|
3505011WL002401
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676615
|
|
JAYPALSINGH
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-057-001/63
(Silgaon Malla)
|
3505011000NRG23120520220018809
|
12/05/2022
|
Dhirendra singh
|
3505011WL002402
|
Dhirendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676616
|
|
Dhirendrasingh
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-057-001/95
(Silgaon Malla)
|
3505011000NRG23120520220018811
|
12/05/2022
|
PUSHPA DEVI
|
3505011WL002402
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676621
|
|
PUSHPADEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-057-002/125
(Silgaon Malla)
|
3505011000NRG23120520220018824
|
12/05/2022
|
DHANILAL
|
3505011WL002406
|
DHANILAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676613
|
|
DHANILAL
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-057-002/132
(Silgaon Malla)
|
3505011000NRG23120520220018821
|
12/05/2022
|
BABITA DEVI
|
3505011WL002405
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676632
|
|
BABITADEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-057-002/3
(Silgaon Malla)
|
3505011000NRG23120520220018825
|
12/05/2022
|
Rampal Singh
|
3505011WL002406
|
Rampal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676637
|
|
RampalSingh
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-057-002/4
(Silgaon Malla)
|
3505011000NRG23120520220018826
|
12/05/2022
|
Mahendra Singh
|
3505011WL002406
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676626
|
|
MahendraSingh
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-057-002/4
(Silgaon Malla)
|
3505011000NRG23120520220018827
|
12/05/2022
|
TURI DEVI
|
3505011WL002406
|
TURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676631
|
|
TURIDEVI
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-057-002/5
(Silgaon Malla)
|
3505011000NRG23120520220018823
|
12/05/2022
|
Surendra Lal
|
3505011WL002405
|
Surendra Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676633
|
|
SurendraLal
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-057-003/87
(Silgaon Malla)
|
3505011000NRG23120520220018801
|
12/05/2022
|
DILBAR SINGH
|
3505011WL002400
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676635
|
|
DILBARSINGH
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-066-001/21
(Valsa Malla)
|
3505011000NRG23120520220018769
|
12/05/2022
|
VIRENDRA SINGH
|
3505011WL002394
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344676630
|
|
VIRENDRASINGH
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-066-001/86
(Valsa Malla)
|
3505011000NRG23120520220018771
|
12/05/2022
|
GHANSHYAM DAS
|
3505011WL002394
|
GHANSHYAM DAS
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344676629
|
|
GHANSHYAMDAS
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-066-002/34
(Valsa Malla)
|
3505011000NRG23120520220018773
|
12/05/2022
|
Satendra Singh
|
3505011WL002394
|
Satendra Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344676634
|
|
SatendraSingh
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-066-002/49
(Valsa Malla)
|
3505011000NRG23120520220018778
|
12/05/2022
|
Sumitra Devi
|
3505011WL002394
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344676620
|
|
SumitraDevi
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-069-001/147
(Tolundanda)
|
3505011000NRG23120520220018786
|
12/05/2022
|
BADUR SINGH
|
3505011WL002396
|
BADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676628
|
|
BADURSINGH
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-069-001/147
(Tolundanda)
|
3505011000NRG23120520220018785
|
12/05/2022
|
RAKHI DEVI
|
3505011WL002396
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
18/05/2022
|
|
1344676638
|
No Such Account
|
|
|
|
27
|
Rikhnikhal
|
UT-05-011-069-001/18-A
(Tolundanda)
|
3505011000NRG23120520220018795
|
12/05/2022
|
MANTHA DEVI
|
3505011WL002399
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676617
|
|
MANTHADEVI
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-069-001/18-A
(Tolundanda)
|
3505011000NRG23120520220018796
|
12/05/2022
|
MANTHA DEVI
|
3505011WL002399
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676618
|
|
MANTHADEVI
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-069-001/24-A
(Tolundanda)
|
3505011000NRG23120520220018797
|
12/05/2022
|
SURTI DEVI
|
3505011WL002399
|
SURTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676619
|
|
SURTIDEVI
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-069-001/29
(Tolundanda)
|
3505011000NRG23120520220018788
|
12/05/2022
|
MADAN SINGH
|
3505011WL002397
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676622
|
|
MADANSINGH
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-069-001/48-A
(Tolundanda)
|
3505011000NRG23120520220018791
|
12/05/2022
|
RANJITA DEVI
|
3505011WL002398
|
RANJITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344676627
|
|
RANJITADEVI
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-093-001/101
(Dwari)
|
3505011000NRG23120520220018819
|
12/05/2022
|
MUNNA LAL
|
3505011WL002404
|
MUNNA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676636
|
|
MUNNALAL
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-093-001/101
(Dwari)
|
3505011000NRG23120520220018818
|
12/05/2022
|
SUSHILA DEVI
|
3505011WL002404
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676614
|
|
SUSHILADEVI
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-093-001/98
(Dwari)
|
3505011000NRG23120520220018815
|
12/05/2022
|
RAJINI DEVI
|
3505011WL002403
|
RAJINI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676623
|
|
RAJINIDEVI
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-093-001/98
(Dwari)
|
3505011000NRG23120520220018814
|
12/05/2022
|
SURJEET SINGH
|
3505011WL002403
|
SURJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676624
|
|
SURJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|