|
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-05-011-031-001/26
(Bayla Talla)
|
3505011000NRG23120920220107618
|
12/09/2022
|
LAXMI DEVI
|
3505011WL013728
|
LAXMI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456881
|
|
LAXMI DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-031-001/30
(Bayla Talla)
|
3505011000NRG23120920220107619
|
12/09/2022
|
ROHIT KUMAR
|
3505011WL013728
|
ROHIT KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456886
|
|
ROHIT KUMAR
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-031-001/32
(Bayla Talla)
|
3505011000NRG23120920220107620
|
12/09/2022
|
SURESHI DEVI
|
3505011WL013728
|
SURESHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456876
|
|
SURESHI DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-031-001/41
(Bayla Talla)
|
3505011000NRG23120920220107622
|
12/09/2022
|
SHASHI DEVI
|
3505011WL013728
|
SHASHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456928
|
|
SHASHI DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-031-001/46
(Bayla Talla)
|
3505011000NRG23120920220107623
|
12/09/2022
|
MUNNI DEVI
|
3505011WL013728
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456930
|
|
MUNNI DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-031-001/8
(Bayla Talla)
|
3505011000NRG23120920220107625
|
12/09/2022
|
MS RASHMI
|
3505011WL013728
|
MS RASHMI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456883
|
|
MS RASHMI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-031-001/8
(Bayla Talla)
|
3505011000NRG23120920220107624
|
12/09/2022
|
SUDEEP GHILDIYAL
|
3505011WL013728
|
SUDEEP GHILDIYAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456878
|
|
SUDEEP GHILDIYAL
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-031-001/9
(Bayla Talla)
|
3505011000NRG23120920220107626
|
12/09/2022
|
RASHMI
|
3505011WL013728
|
RASHMI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456929
|
|
RASHMI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-040-001/42
(Dayad Gaun)
|
3505011000NRG23120920220107672
|
12/09/2022
|
SHIVANI RAWAT
|
3505011WL013734
|
SHIVANI RAWAT
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456885
|
|
SHIVANI RAWAT
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-040-001/75
(Dayad Gaun)
|
3505011000NRG23120920220107675
|
12/09/2022
|
SWATI
|
3505011WL013734
|
SWATI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456879
|
|
SWATI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-070-004/111
(Sulmodi)
|
3505011000NRG23120920220107559
|
12/09/2022
|
SAROJANI DEVI
|
3505011WL013723
|
SAROJANI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456877
|
|
SAROJANI DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-070-004/68
(Sulmodi)
|
3505011000NRG23120920220107570
|
12/09/2022
|
PRADEEP KUMAR
|
3505011WL013723
|
PRADEEP KUMAR
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
16/09/2022
|
|
4747456880
|
|
PRADEEP KUMAR
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-086-002/31
(Jukreyan)
|
3505011000NRG23120920220107608
|
12/09/2022
|
MAMTA DEVI
|
3505011WL013727
|
MAMTA DEVI
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
16/09/2022
|
|
4747456882
|
|
MAMTA DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-086-004/67
(Jukreyan)
|
3505011000NRG23120920220107617
|
12/09/2022
|
ANJALI
|
3505011WL013727
|
ANJALI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
16/09/2022
|
|
4747456884
|
|
ANJALI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-086-004/67
(Jukreyan)
|
3505011000NRG23120920220107616
|
12/09/2022
|
Kavita Devi
|
3505011WL013727
|
Kavita Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
16/09/2022
|
|
4747456887
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
16
|
Rikhnikhal
|
UT-05-011-070-004/98
(Sulmodi)
|
3505011000NRG23120920220107572
|
12/09/2022
|
Chaman Singh
|
3505011WL013723
|
Chaman Singh
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456888
|
|
MR CHAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Rikhnikhal
|
UT-05-011-040-001/35
(Dayad Gaun)
|
3505011000NRG23120920220107670
|
12/09/2022
|
Meenakshi devi
|
3505011WL013734
|
Meenakshi devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456925
|
|
MRS MINAKSHI DEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-057-002/34
(Silgaon Malla)
|
3505011000NRG23120920220107636
|
12/09/2022
|
SUNIL SINGH
|
3505011WL013729
|
SUNIL SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456889
|
|
MR SUNIL SINGH
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-070-004/139
(Sulmodi)
|
3505011000NRG23120920220107561
|
12/09/2022
|
BABINDER SINGH
|
3505011WL013723
|
BABINDER SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456927
|
|
MR BABINDER SINGH
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-070-004/2
(Sulmodi)
|
3505011000NRG23120920220107568
|
12/09/2022
|
GANGOTRI DEVI
|
3505011WL013723
|
GANGOTRI DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747456926
|
|
MRS GANGOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
21
|
Rikhnikhal
|
UT-05-011-057-001/19
(Silgaon Malla)
|
3505011000NRG23120920220107627
|
12/09/2022
|
PAWAN SINH
|
3505011WL013729
|
PAWAN SINH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456911
|
|
PAWAN SINH
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-057-001/53
(Silgaon Malla)
|
3505011000NRG23120920220107628
|
12/09/2022
|
JITENDRA SINGH
|
3505011WL013729
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456902
|
|
JITENDRA SINGH
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-057-002/1
(Silgaon Malla)
|
3505011000NRG23120920220107629
|
12/09/2022
|
PAPPI DEVI
|
3505011WL013729
|
PAPPI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456897
|
|
PAPPI DEVI
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-057-002/125
(Silgaon Malla)
|
3505011000NRG23120920220107631
|
12/09/2022
|
DHANILAL
|
3505011WL013729
|
DHANILAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456921
|
|
DHANILAL
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-057-002/129
(Silgaon Malla)
|
3505011000NRG23120920220107634
|
12/09/2022
|
SOHAN SINGH
|
3505011WL013729
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456900
|
|
SOHAN SINGH
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-057-002/3
(Silgaon Malla)
|
3505011000NRG23120920220107635
|
12/09/2022
|
Rampal Singh
|
3505011WL013729
|
Rampal Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747456922
|
|
Rampal Singh
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-057-002/4
(Silgaon Malla)
|
3505011000NRG23120920220107638
|
12/09/2022
|
Mahendra Singh
|
3505011WL013729
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456907
|
|
Mahendra Singh
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-057-002/5
(Silgaon Malla)
|
3505011000NRG23120920220107639
|
12/09/2022
|
Surendra Lal
|
3505011WL013729
|
Surendra Lal
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456895
|
|
Surendra Lal
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-057-002/6
(Silgaon Malla)
|
3505011000NRG23120920220107640
|
12/09/2022
|
GOPAL SINGH
|
3505011WL013729
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747456923
|
|
GOPAL SINGH
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-060-001/13
(Kotnali)
|
3505011000NRG23120920220107575
|
12/09/2022
|
SEETA RAM
|
3505011WL013724
|
SEETA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456909
|
|
SEETA RAM
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-060-001/19
(Kotnali)
|
3505011000NRG23120920220107577
|
12/09/2022
|
ANITA DEVI
|
3505011WL013724
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456893
|
|
ANITA DEVI
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-060-001/27
(Kotnali)
|
3505011000NRG23120920220107579
|
12/09/2022
|
HARISH CHANDRA
|
3505011WL013724
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456892
|
|
HARISH CHANDRA
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-060-001/64
(Kotnali)
|
3505011000NRG23120920220107588
|
12/09/2022
|
Ravindra Prasad
|
3505011WL013724
|
Ravindra Prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456914
|
|
Ravindra Prasad
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-060-001/72
(Kotnali)
|
3505011000NRG23120920220107589
|
12/09/2022
|
Roshani Devi
|
3505011WL013724
|
Roshani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456898
|
|
Roshani Devi
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-060-001/75
(Kotnali)
|
3505011000NRG23120920220107590
|
12/09/2022
|
SEEMA
|
3505011WL013724
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456904
|
|
SEEMA
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-066-001/2
(Valsa Malla)
|
3505011000NRG23120920220107528
|
12/09/2022
|
Lata Devi
|
3505011WL013717
|
Lata Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456899
|
|
Lata Devi
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-066-001/21
(Valsa Malla)
|
3505011000NRG23120920220107548
|
12/09/2022
|
VIRENDRA SINGH
|
3505011WL013720
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456913
|
|
VIRENDRA SINGH
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-066-001/67
(Valsa Malla)
|
3505011000NRG23120920220107529
|
12/09/2022
|
PARMESHWARI DEVI
|
3505011WL013717
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456915
|
|
PARMESHWARI DEVI
|
()
|
|
39
|
Rikhnikhal
|
UT-05-011-066-001/86
(Valsa Malla)
|
3505011000NRG23120920220107545
|
12/09/2022
|
GHANSHYAM DAS
|
3505011WL013719
|
GHANSHYAM DAS
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747456901
|
|
GHANSHYAM DAS
|
()
|
|
40
|
Rikhnikhal
|
UT-05-011-066-002/34
(Valsa Malla)
|
3505011000NRG23120920220107551
|
12/09/2022
|
Satendra Singh
|
3505011WL013720
|
Satendra Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456916
|
|
Satendra Singh
|
()
|
|
41
|
Rikhnikhal
|
UT-05-011-066-002/61
(Valsa Malla)
|
3505011000NRG23120920220107533
|
12/09/2022
|
Maheshwari Devi
|
3505011WL013717
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456912
|
|
Maheshwari Devi
|
()
|
|
42
|
Rikhnikhal
|
UT-05-011-066-002/96
(Valsa Malla)
|
3505011000NRG23120920220107547
|
12/09/2022
|
VINOD AND MANTI DEVI
|
3505011WL013719
|
VINOD AND MANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456894
|
|
VINOD AND MANTI DEVI
|
()
|
|
43
|
Rikhnikhal
|
UT-05-011-075-001/3
(Gadiyanu)
|
3505011000NRG23120920220107650
|
12/09/2022
|
Revat Ram
|
3505011WL013731
|
Revat Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456920
|
|
Revat Ram
|
()
|
|
44
|
Rikhnikhal
|
UT-05-011-075-001/48
(Gadiyanu)
|
3505011000NRG23120920220107658
|
12/09/2022
|
Anju Devi
|
3505011WL013732
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456903
|
|
Anju Devi
|
()
|
|
45
|
Rikhnikhal
|
UT-05-011-075-001/51
(Gadiyanu)
|
3505011000NRG23120920220107642
|
12/09/2022
|
BIMLA DEVI
|
3505011WL013730
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456917
|
|
BIMLA DEVI
|
()
|
|
46
|
Rikhnikhal
|
UT-05-011-075-001/63
(Gadiyanu)
|
3505011000NRG23120920220107643
|
12/09/2022
|
SHYAM LAL
|
3505011WL013730
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456905
|
|
SHYAM LAL
|
()
|
|
47
|
Rikhnikhal
|
UT-05-011-075-001/65
(Gadiyanu)
|
3505011000NRG23120920220107644
|
12/09/2022
|
RAMPAL
|
3505011WL013730
|
RAMPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456906
|
|
RAMPAL
|
()
|
|
48
|
Rikhnikhal
|
UT-05-011-075-001/73
(Gadiyanu)
|
3505011000NRG23120920220107653
|
12/09/2022
|
Pitambari devi
|
3505011WL013731
|
Pitambari devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747456910
|
|
Pitambari devi
|
()
|
|
49
|
Rikhnikhal
|
UT-05-011-075-001/73
(Gadiyanu)
|
3505011000NRG23120920220107652
|
12/09/2022
|
SANDEEP SINGH
|
3505011WL013731
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456908
|
|
SANDEEP SINGH
|
()
|
|
50
|
Rikhnikhal
|
UT-05-011-075-003/14
(Gadiyanu)
|
3505011000NRG23120920220107645
|
12/09/2022
|
Beena Devi
|
3505011WL013730
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747456919
|
|
Beena Devi
|
()
|
|
51
|
Rikhnikhal
|
UT-05-011-075-003/30-A
(Gadiyanu)
|
3505011000NRG23120920220107646
|
12/09/2022
|
Godambar Singh
|
3505011WL013730
|
Godambar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456891
|
|
Godambar Singh
|
()
|
|
52
|
Rikhnikhal
|
UT-05-011-075-003/36
(Gadiyanu)
|
3505011000NRG23120920220107647
|
12/09/2022
|
Sangita Devi
|
3505011WL013730
|
Sangita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456924
|
|
Sangita Devi
|
()
|
|
53
|
Rikhnikhal
|
UT-05-011-075-003/38
(Gadiyanu)
|
3505011000NRG23120920220107655
|
12/09/2022
|
HARENDRA SINH
|
3505011WL013731
|
HARENDRA SINH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747456896
|
|
HARENDRA SINH
|
()
|
|
54
|
Rikhnikhal
|
UT-05-011-075-003/62
(Gadiyanu)
|
3505011000NRG23120920220107656
|
12/09/2022
|
MANWAR SINGH RAWAT
|
3505011WL013731
|
MANWAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456918
|
|
MANWAR SINGH RAWAT
|
()
|
|
55
|
Rikhnikhal
|
UT-05-011-086-003/72
(Jukreyan)
|
3505011000NRG23120920220107614
|
12/09/2022
|
Manorma Devi
|
3505011WL013727
|
Manorma Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747456890
|
|
Manorma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124179
|
124179
|
|
|
|
|
|
|
|