|
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-05-011-008-001/38
(Malangaon)
|
3505011000NRG23130620220040997
|
13/06/2022
|
Prem Lal
|
3505011WL005765
|
Prem Lal
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361681998
|
|
PremLal
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-059-001/17
(Dalmota)
|
3505011000NRG23130620220041048
|
13/06/2022
|
LAKSHMI DEVI
|
3505011WL005769
|
LAKSHMI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361682012
|
|
LAKSHMIDEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-059-001/17
(Dalmota)
|
3505011000NRG23130620220041047
|
13/06/2022
|
MANMOHAN DHYANI
|
3505011WL005769
|
MANMOHAN DHYANI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361682000
|
|
MANMOHANDHYANI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-059-001/5
(Dalmota)
|
3505011000NRG23130620220041053
|
13/06/2022
|
MANOJ KUMAR
|
3505011WL005769
|
MANOJ KUMAR
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361681999
|
|
MANOJKUMAR
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-070-001/42
(Sulmodi)
|
3505011000NRG23130620220040996
|
13/06/2022
|
NANDAN SINGH
|
3505011WL005764
|
NANDAN SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682013
|
|
NANDANSINGH
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-078-001/54
(Dabrad)
|
3505011000NRG23130620220041503
|
13/06/2022
|
Neelam Devi
|
3505011WL005846
|
Neelam Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682014
|
|
NeelamDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-069-001/49
(Tolundanda)
|
3505011000NRG23130620220041486
|
13/06/2022
|
JAMNA DEVI
|
3505011WL005840
|
JAMNA DEVI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682011
|
|
MRS JAMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-057-002/125
(Silgaon Malla)
|
3505011000NRG23130620220041499
|
13/06/2022
|
DHANILAL
|
3505011WL005845
|
DHANILAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361682001
|
|
DHANILAL
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-057-002/132
(Silgaon Malla)
|
3505011000NRG23130620220041497
|
13/06/2022
|
BABITA DEVI
|
3505011WL005844
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361682019
|
|
BABITADEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-057-002/3
(Silgaon Malla)
|
3505011000NRG23130620220041500
|
13/06/2022
|
Rampal Singh
|
3505011WL005845
|
Rampal Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361682010
|
|
RampalSingh
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-057-002/4
(Silgaon Malla)
|
3505011000NRG23130620220041501
|
13/06/2022
|
Mahendra Singh
|
3505011WL005845
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361682008
|
|
MahendraSingh
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-067-003/130
(Chaukadi)
|
3505011000NRG23130620220041515
|
13/06/2022
|
SURENDRA SINGH
|
3505011WL005848
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2361682021
|
|
SURENDRASINGH
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-067-003/140
(Chaukadi)
|
3505011000NRG23130620220041518
|
13/06/2022
|
RANI DEVI
|
3505011WL005848
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2361682027
|
|
RANIDEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-067-003/46
(Chaukadi)
|
3505011000NRG23130620220041525
|
13/06/2022
|
SULOCHANA DEVI
|
3505011WL005848
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361682029
|
|
SULOCHANADEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-067-003/47
(Chaukadi)
|
3505011000NRG23130620220041526
|
13/06/2022
|
Shanta Devi
|
3505011WL005848
|
Shanta Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361682003
|
|
ShantaDevi
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-067-003/54
(Chaukadi)
|
3505011000NRG23130620220041529
|
13/06/2022
|
SHAKA DEVI
|
3505011WL005848
|
SHAKA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361682018
|
|
SHAKADEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-067-003/59
(Chaukadi)
|
3505011000NRG23130620220041532
|
13/06/2022
|
KALPESHWARI DEVI
|
3505011WL005848
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2361682028
|
|
KALPESHWARIDEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-069-001/122
(Tolundanda)
|
3505011000NRG23130620220041489
|
13/06/2022
|
GUDDI
|
3505011WL005841
|
GUDDI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361682025
|
|
GUDDI
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-069-001/136
(Tolundanda)
|
3505011000NRG23130620220041490
|
13/06/2022
|
ANITA DEVI
|
3505011WL005842
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682023
|
|
ANITADEVI
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-069-001/26
(Tolundanda)
|
3505011000NRG23130620220041491
|
13/06/2022
|
CHEENCHA DEVI
|
3505011WL005842
|
CHEENCHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682002
|
|
CHEENCHADEVI
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-069-001/85
(Tolundanda)
|
3505011000NRG23130620220041487
|
13/06/2022
|
Jashoda Devi
|
3505011WL005840
|
Jashoda Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682017
|
|
JashodaDevi
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-069-001/88
(Tolundanda)
|
3505011000NRG23130620220041493
|
13/06/2022
|
GUDDI DEVI
|
3505011WL005842
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682005
|
|
GUDDIDEVI
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-075-001/1
(Gadiyanu)
|
3505011000NRG23130620220041034
|
13/06/2022
|
SHREEPAL SINGH
|
3505011WL005768
|
SHREEPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682006
|
|
SHREEPALSINGH
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-075-001/48
(Gadiyanu)
|
3505011000NRG23130620220041002
|
13/06/2022
|
Anju Devi
|
3505011WL005766
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361682026
|
|
AnjuDevi
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-075-001/58
(Gadiyanu)
|
3505011000NRG23130620220041039
|
13/06/2022
|
BHAGAVAT PRASAD
|
3505011WL005768
|
BHAGAVAT PRASAD
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2361682004
|
|
BHAGAVATPRASAD
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-075-001/63
(Gadiyanu)
|
3505011000NRG23130620220041040
|
13/06/2022
|
SUNITA DEVI
|
3505011WL005768
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682007
|
|
SUNITADEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-075-001/65
(Gadiyanu)
|
3505011000NRG23130620220041041
|
13/06/2022
|
RAMPAL
|
3505011WL005768
|
RAMPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682024
|
|
RAMPAL
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-075-001/69
(Gadiyanu)
|
3505011000NRG23130620220041005
|
13/06/2022
|
BIRENDRA SINGH
|
3505011WL005766
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361682030
|
|
BIRENDRASINGH
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-075-003/41
(Gadiyanu)
|
3505011000NRG23130620220041008
|
13/06/2022
|
RADHA DEVI
|
3505011WL005766
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361682022
|
|
RADHADEVI
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-076-003/17
(Maildhaar)
|
3505011000NRG23130620220041042
|
13/06/2022
|
PREM VALLABH
|
3505011WL005768
|
PREM VALLABH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682016
|
|
PREMVALLABH
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-078-001/59
(Dabrad)
|
3505011000NRG23130620220041505
|
13/06/2022
|
SARDAR SINGH
|
3505011WL005846
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682015
|
|
SARDARSINGH
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-078-001/68
(Dabrad)
|
3505011000NRG23130620220041512
|
13/06/2022
|
Kunti Devi
|
3505011WL005847
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682020
|
|
KuntiDevi
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-078-001/73
(Dabrad)
|
3505011000NRG23130620220041514
|
13/06/2022
|
RAMDAYAL SINGH
|
3505011WL005847
|
RAMDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361682009
|
|
RAMDAYALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84987
|
84987
|
|
|
|
|
|
|
|