|
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-05-011-009-004/98
(Agrora)
|
3505011000NRG23110720220061935
|
13/07/2022
|
MANJU DEVI
|
3505011WL008739
|
MANJU DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146266619
|
|
MANJU DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-009-004/98
(Agrora)
|
3505011000NRG23110720220061937
|
13/07/2022
|
MANJU DEVI
|
3505011WL008739
|
MANJU DEVI
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3146266618
|
|
MANJU DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-014-003/134
(Lakuli)
|
3505011000NRG23110720220061929
|
13/07/2022
|
RAJNI DEVI
|
3505011WL008738
|
RAJNI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266629
|
|
RAJNI DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-014-003/41
(Lakuli)
|
3505011000NRG23110720220061931
|
13/07/2022
|
Rajesh Chandra
|
3505011WL008738
|
Rajesh Chandra
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266620
|
|
Rajesh Chandra
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-014-003/41
(Lakuli)
|
3505011000NRG23110720220061930
|
13/07/2022
|
Ramesh Chandra
|
3505011WL008738
|
Ramesh Chandra
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266617
|
|
Ramesh Chandra
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-031-001/7
(Bayla Talla)
|
3505011000NRG23110720220061984
|
13/07/2022
|
SANJAY KUMAR
|
3505011WL008746
|
SANJAY KUMAR
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
16/07/2022
|
|
3146266622
|
|
SANJAY KUMAR
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-039-002/64
(Sendhi)
|
3505011000NRG23110720220061917
|
13/07/2022
|
SAURAV
|
3505011WL008734
|
SAURAV
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266623
|
|
SAURAV
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-039-002/64
(Sendhi)
|
3505011000NRG23110720220061918
|
13/07/2022
|
SHWETA
|
3505011WL008734
|
SHWETA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266638
|
|
SHWETA
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-052-001/29
(Silvedi)
|
3505011000NRG23110720220061940
|
13/07/2022
|
GHANSHYAM SINGH
|
3505011WL008740
|
GHANSHYAM SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266621
|
|
GHANSHYAM SINGH
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-084-001/57
(Barkhate Talla)
|
3505011000NRG23120720220063219
|
13/07/2022
|
Vijay Singh
|
3505011WL008906
|
Vijay Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266616
|
|
Vijay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-016-004/24
(Gunadi)
|
3505011000NRG23110720220061946
|
13/07/2022
|
Prerna
|
3505011WL008742
|
Prerna
|
00415
|
SBIN0000585
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266630
|
|
MISS PRERNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-016-004/24
(Gunadi)
|
3505011000NRG23110720220061945
|
13/07/2022
|
Jitendra Singh
|
3505011WL008742
|
Jitendra Singh
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266634
|
|
MR JITENDRA SINGH
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-016-004/67
(Gunadi)
|
3505011000NRG23110720220061950
|
13/07/2022
|
RENU DEVI
|
3505011WL008742
|
RENU DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266635
|
|
MRS RENU DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-016-004/79
(Gunadi)
|
3505011000NRG23110720220061951
|
13/07/2022
|
KAPOTRI DEVI
|
3505011WL008742
|
KAPOTRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266627
|
|
MRS KAPOTRI DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-042-001/43
(Bunga Mall)
|
3505011000NRG23110720220061978
|
13/07/2022
|
gayatri devi
|
3505011WL008744
|
gayatri devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266637
|
|
MRS GAYATRI DEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-046-001/116
(Chaprath)
|
3505011000NRG23120720220063238
|
13/07/2022
|
Banwari lal
|
3505011WL008912
|
Banwari lal
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266633
|
|
MR BANWARI LAL
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-084-004/63
(Barkhate Talla)
|
3505011000NRG23120720220063277
|
13/07/2022
|
DHAN SINGH
|
3505011WL008919
|
DHAN SINGH
|
00415
|
SBIN0014133
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146266632
|
|
MR DHAN SINGH
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-084-004/87
(Barkhate Talla)
|
3505011000NRG23120720220063233
|
13/07/2022
|
GOVIND SINGH
|
3505011WL008909
|
GOVIND SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266636
|
|
MR GOVIND SINGH
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-094-002/2
(Gutetha)
|
3505011000NRG23110720220061992
|
13/07/2022
|
Rakhi Devi
|
3505011WL008750
|
Rakhi Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266626
|
|
MRS RAKHI DEVI
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-094-002/2
(Gutetha)
|
3505011000NRG23110720220061991
|
13/07/2022
|
Sunil Kumar
|
3505011WL008750
|
Sunil Kumar
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266624
|
|
MISS UJJLA SHAH UNG SUNIL KUMAR
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-094-002/2
(Gutetha)
|
3505011000NRG23110720220061990
|
13/07/2022
|
SURESHI DEVI
|
3505011WL008750
|
SURESHI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266625
|
|
MRS SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
22
|
Rikhnikhal
|
UT-05-011-008-001/36
(Malangaon)
|
3505011000NRG23120720220063267
|
13/07/2022
|
ANUJ KUMAR
|
3505011WL008917
|
ANUJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146266666
|
|
ANUJ KUMAR
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-008-001/36
(Malangaon)
|
3505011000NRG23120720220063265
|
13/07/2022
|
Deepak
|
3505011WL008917
|
Deepak
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146266631
|
|
Deepak
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-008-001/36
(Malangaon)
|
3505011000NRG23120720220063266
|
13/07/2022
|
UMA DEVI
|
3505011WL008917
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146266665
|
|
UMA DEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-046-001/12
(Chaprath)
|
3505011000NRG23120720220063237
|
13/07/2022
|
ASHA DEVI
|
3505011WL008911
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266641
|
|
ASHA DEVI
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-046-001/49
(Chaprath)
|
3505011000NRG23120720220063240
|
13/07/2022
|
Gaurav Singh
|
3505011WL008913
|
Gaurav Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3146266667
|
No Such Account
|
|
|
|
27
|
Rikhnikhal
|
UT-05-011-046-001/49
(Chaprath)
|
3505011000NRG23120720220063239
|
13/07/2022
|
SAVITRI DEVI
|
3505011WL008913
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266645
|
|
SAVITRI DEVI
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-077-001/131
(Kanda)
|
3505011000NRG23120720220062976
|
13/07/2022
|
NANDI LAL
|
3505011WL008863
|
NANDI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266659
|
|
NANDI LAL
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-077-001/53
(Kanda)
|
3505011000NRG23120720220062980
|
13/07/2022
|
DARSHANI DEVI
|
3505011WL008863
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266640
|
|
DARSHANI DEVI
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-077-001/73
(Kanda)
|
3505011000NRG23120720220062982
|
13/07/2022
|
Godambari Devi
|
3505011WL008863
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266660
|
|
Godambari Devi
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-077-002/105
(Kanda)
|
3505011000NRG23120720220062984
|
13/07/2022
|
LAKSHMI DEVI
|
3505011WL008863
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266662
|
|
LAKSHMI DEVI
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-077-002/121
(Kanda)
|
3505011000NRG23120720220062985
|
13/07/2022
|
ANITA DEVI DHYANI
|
3505011WL008863
|
ANITA DEVI DHYANI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266650
|
|
ANITA DEVI DHYANI
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-077-002/122
(Kanda)
|
3505011000NRG23120720220062986
|
13/07/2022
|
BABLI DEVI
|
3505011WL008863
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266651
|
|
BABLI DEVI
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-077-002/2
(Kanda)
|
3505011000NRG23120720220062987
|
13/07/2022
|
BABITA DEVI
|
3505011WL008863
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266652
|
|
BABITA DEVI
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-077-002/22
(Kanda)
|
3505011000NRG23120720220062988
|
13/07/2022
|
GANGA DEVI
|
3505011WL008863
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266653
|
|
GANGA DEVI
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-077-002/25
(Kanda)
|
3505011000NRG23120720220062989
|
13/07/2022
|
KAVITA DEVI
|
3505011WL008863
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266648
|
|
KAVITA DEVI
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-084-003/44
(Barkhate Talla)
|
3505011000NRG23120720220063217
|
13/07/2022
|
Guddi Devi
|
3505011WL008905
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266649
|
|
Guddi Devi
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-084-004/56
(Barkhate Talla)
|
3505011000NRG23120720220063276
|
13/07/2022
|
ANOOP SINGH
|
3505011WL008919
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146266656
|
|
ANOOP SINGH
|
()
|
|
39
|
Rikhnikhal
|
UT-05-011-084-004/64
(Barkhate Talla)
|
3505011000NRG23120720220063270
|
13/07/2022
|
lalit singh
|
3505011WL008918
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3146266639
|
No Such Account
|
|
|
|
40
|
Rikhnikhal
|
UT-05-011-089-002/39
(Ander Gaun)
|
3505011000NRG23110720220061913
|
13/07/2022
|
SURENDRA SINGH GUSAIN
|
3505011WL008733
|
SURENDRA SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146266655
|
|
SURENDRA SINGH GUSAIN
|
()
|
|
41
|
Rikhnikhal
|
UT-05-011-089-002/39
(Ander Gaun)
|
3505011000NRG23110720220061914
|
13/07/2022
|
WARSHA GUSAIN
|
3505011WL008733
|
WARSHA GUSAIN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146266664
|
|
WARSHA GUSAIN
|
()
|
|
42
|
Rikhnikhal
|
UT-05-011-090-005/43
(Dobriya)
|
3505011000NRG23110720220061979
|
13/07/2022
|
DEEN DAYAL
|
3505011WL008745
|
DEEN DAYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266642
|
|
DEEN DAYAL
|
()
|
|
43
|
Rikhnikhal
|
UT-05-011-090-005/7
(Dobriya)
|
3505011000NRG23110720220061980
|
13/07/2022
|
dewan singh
|
3505011WL008745
|
dewan singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146266643
|
|
dewan singh
|
()
|
|
44
|
Rikhnikhal
|
UT-05-011-090-005/7
(Dobriya)
|
3505011000NRG23110720220061981
|
13/07/2022
|
Dhyan Singh
|
3505011WL008745
|
Dhyan Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146266661
|
|
Dhyan Singh
|
()
|
|
45
|
Rikhnikhal
|
UT-05-011-091-002/26
(Kotri Walli)
|
3505011000NRG23120720220063269
|
13/07/2022
|
Beena Devi
|
3505011WL008917
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146266646
|
|
Beena Devi
|
()
|
|
46
|
Rikhnikhal
|
UT-05-011-091-002/26
(Kotri Walli)
|
3505011000NRG23120720220063268
|
13/07/2022
|
Prakash Chandra
|
3505011WL008917
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146266628
|
|
Prakash Chandra
|
()
|
|
47
|
Rikhnikhal
|
UT-05-011-092-001/106
(Naave talli)
|
3505011000NRG23120720220063247
|
13/07/2022
|
Veera Devi
|
3505011WL008916
|
Veera Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266658
|
|
Veera Devi
|
()
|
|
48
|
Rikhnikhal
|
UT-05-011-092-001/107
(Naave talli)
|
3505011000NRG23120720220063248
|
13/07/2022
|
Rajani Devi
|
3505011WL008916
|
Rajani Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266647
|
|
Rajani Devi
|
()
|
|
49
|
Rikhnikhal
|
UT-05-011-092-001/113
(Naave talli)
|
3505011000NRG23120720220063249
|
13/07/2022
|
Kanti Devi
|
3505011WL008916
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266663
|
|
Kanti Devi
|
()
|
|
50
|
Rikhnikhal
|
UT-05-011-092-001/12
(Naave talli)
|
3505011000NRG23120720220063243
|
13/07/2022
|
KAMLA DEVI
|
3505011WL008915
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3146266644
|
|
KAMLA DEVI
|
()
|
|
51
|
Rikhnikhal
|
UT-05-011-092-001/8
(Naave talli)
|
3505011000NRG23120720220063254
|
13/07/2022
|
MANVAR SINGH
|
3505011WL008916
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266657
|
|
MANVAR SINGH
|
()
|
|
52
|
Rikhnikhal
|
UT-05-011-092-001/91
(Naave talli)
|
3505011000NRG23120720220063245
|
13/07/2022
|
RAMPAL SINGH
|
3505011WL008915
|
RAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3146266654
|
|
RAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115446
|
115446
|
|
|
|
|
|
|
|