|
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-05-011-094-002/86
(Gutetha)
|
3505011000NRG22060820220310749
|
13/08/2022
|
SHANTI DEVI
|
3505011WL0033509
|
SHANTI DEVI
|
00415
|
SBIN0014133
|
2448
|
2448
|
Processed
|
24/08/2022
|
|
4118257098
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-075-001/19
(Gadiyanu)
|
3505011000NRG22120820220310751
|
13/08/2022
|
DHIRAJ MANI
|
3505011WL0033510
|
DHIRAJ MANI
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
24/08/2022
|
|
4118257107
|
|
DHIRAJ MANI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-075-001/19
(Gadiyanu)
|
3505011000NRG22120820220310752
|
13/08/2022
|
PRAVEEN
|
3505011WL0033510
|
PRAVEEN
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
24/08/2022
|
|
4118257105
|
|
PRAVEEN
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-075-001/19
(Gadiyanu)
|
3505011000NRG22120820220310750
|
13/08/2022
|
PUSHPA DEVI
|
3505011WL0033510
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
24/08/2022
|
|
4118257103
|
|
PUSHPA DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-075-001/2
(Gadiyanu)
|
3505011000NRG22120820220310753
|
13/08/2022
|
SHARDA DEVI AND SUBHASH CHANDRA
|
3505011WL0033510
|
SHARDA DEVI AND SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
24/08/2022
|
|
4118257102
|
|
SHARDA DEVI AND SUBHASH CHANDRA
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-075-001/29
(Gadiyanu)
|
3505011000NRG22120820220310755
|
13/08/2022
|
ASHA DEVI
|
3505011WL0033510
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118257104
|
|
ASHA DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-075-001/29
(Gadiyanu)
|
3505011000NRG22120820220310754
|
13/08/2022
|
Chinta Dass
|
3505011WL0033510
|
Chinta Dass
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118257100
|
|
Chinta Dass
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-075-001/48
(Gadiyanu)
|
3505011000NRG22120820220310756
|
13/08/2022
|
Anju Devi
|
3505011WL0033510
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
24/08/2022
|
|
4118257106
|
|
Anju Devi
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-075-001/52
(Gadiyanu)
|
3505011000NRG22120820220310757
|
13/08/2022
|
BALDEI DEVI
|
3505011WL0033510
|
BALDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118257101
|
|
BALDEI DEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-075-002/33
(Gadiyanu)
|
3505011000NRG22120820220310758
|
13/08/2022
|
SASHI DEVI
|
3505011WL0033510
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118257099
|
|
SASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|