|
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-05-011-009-003/124
(Agrora)
|
3505011000NRG23130720220063618
|
14/07/2022
|
BHUPENDRA NATH
|
3505011WL008957
|
BHUPENDRA NATH
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187194126
|
|
BHUPENDRA NATH
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-038-001/13
(Sirswadi)
|
3505011000NRG23130720220063586
|
14/07/2022
|
ANJU DEVI
|
3505011WL008955
|
ANJU DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194128
|
|
ANJU DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-038-001/13
(Sirswadi)
|
3505011000NRG23130720220063584
|
14/07/2022
|
Vikram Singh
|
3505011WL008955
|
Vikram Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194130
|
|
Vikram Singh
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-038-001/20
(Sirswadi)
|
3505011000NRG23130720220063588
|
14/07/2022
|
SAMPATI DEVI
|
3505011WL008955
|
SAMPATI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194129
|
|
SAMPATI DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-038-001/67
(Sirswadi)
|
3505011000NRG23130720220063590
|
14/07/2022
|
ASHISH SINGH
|
3505011WL008955
|
ASHISH SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194131
|
|
ASHISH SINGH
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-038-002/45
(Sirswadi)
|
3505011000NRG23130720220063593
|
14/07/2022
|
Sunita Devi
|
3505011WL008955
|
Sunita Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194127
|
|
Sunita Devi
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-038-002/45
(Sirswadi)
|
3505011000NRG23130720220063594
|
14/07/2022
|
UMMED SINGH GOVIND SINGH RAWAT
|
3505011WL008955
|
UMMED SINGH GOVIND SINGH RAWAT
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194150
|
|
UMMED SINGH GOVIND SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-038-002/58
(Sirswadi)
|
3505011000NRG23130720220063596
|
14/07/2022
|
ARJUN SINGH
|
3505011WL008955
|
ARJUN SINGH
|
00354
|
PUNB0619000
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194132
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-040-001/18
(Dayad Gaun)
|
3505011000NRG23140720220064749
|
14/07/2022
|
Dinesh Chandra
|
3505011WL009091
|
Dinesh Chandra
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187194149
|
|
MR DINESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-008-003/29
(Malangaon)
|
3505011000NRG23140720220064798
|
14/07/2022
|
MAKHAN LAL
|
3505011WL009098
|
MAKHAN LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187194138
|
|
MAKHAN LAL
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-008-003/77
(Malangaon)
|
3505011000NRG23140720220064799
|
14/07/2022
|
HARENDRA SINGH
|
3505011WL009098
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187194141
|
|
HARENDRA SINGH
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-008-003/85
(Malangaon)
|
3505011000NRG23140720220064802
|
14/07/2022
|
DABBAL SINGH
|
3505011WL009098
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187194143
|
|
DABBAL SINGH
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-075-001/48
(Gadiyanu)
|
3505011000NRG23130720220063569
|
14/07/2022
|
Anju Devi
|
3505011WL008953
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194145
|
|
Anju Devi
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-075-001/51
(Gadiyanu)
|
3505011000NRG23130720220063570
|
14/07/2022
|
BIMLA DEVI
|
3505011WL008953
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194137
|
|
BIMLA DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-075-001/58
(Gadiyanu)
|
3505011000NRG23130720220063580
|
14/07/2022
|
BHAGAVAT PRASAD
|
3505011WL008954
|
BHAGAVAT PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194139
|
|
BHAGAVAT PRASAD
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-075-001/73
(Gadiyanu)
|
3505011000NRG23130720220063571
|
14/07/2022
|
SANDEEP SINGH
|
3505011WL008953
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187194144
|
|
SANDEEP SINGH
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-075-003/23
(Gadiyanu)
|
3505011000NRG23130720220063574
|
14/07/2022
|
KRIPAL SINGH RAWAT AND BEERA DEVI
|
3505011WL008953
|
KRIPAL SINGH RAWAT AND BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194135
|
|
KRIPAL SINGH RAWAT AND BEERA DEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-075-003/41
(Gadiyanu)
|
3505011000NRG23130720220063575
|
14/07/2022
|
RADHA DEVI
|
3505011WL008953
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194148
|
|
RADHA DEVI
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-076-003/17
(Maildhaar)
|
3505011000NRG23130720220063582
|
14/07/2022
|
PREM VALLABH
|
3505011WL008954
|
PREM VALLABH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194142
|
|
PREM VALLABH
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-081-002/94
(Kartiya)
|
3505011000NRG23140720220064611
|
14/07/2022
|
DEEPAK SINGH
|
3505011WL009071
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194147
|
|
DEEPAK SINGH
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-082-001/29
(Jhart)
|
3505011000NRG23130720220063764
|
14/07/2022
|
HIMANSHI
|
3505011WL008977
|
HIMANSHI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187194140
|
|
HIMANSHI
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-082-007/37
(Jhart)
|
3505011000NRG23130720220063769
|
14/07/2022
|
Umdeyi Devi
|
3505011WL008977
|
Umdeyi Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/07/2022
|
|
3187194146
|
|
Umdeyi Devi
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-089-002/72
(Ander Gaun)
|
3505011000NRG23140720220064757
|
14/07/2022
|
SURJI DEVI
|
3505011WL009092
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187194134
|
|
SURJI DEVI
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-093-001/28
(Dwari)
|
3505011000NRG23140720220064806
|
14/07/2022
|
KANTI DEVI
|
3505011WL009099
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187194133
|
|
KANTI DEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-093-001/56
(Dwari)
|
3505011000NRG23140720220064807
|
14/07/2022
|
DILBARI LAL
|
3505011WL009099
|
DILBARI LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187194136
|
|
DILBARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|