|
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-05-011-018-001/82
(Palli Gaun)
|
3505011000NRG23130920220108593
|
14/09/2022
|
Godambari Devi
|
3505011WL013828
|
Godambari Devi
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805313771
|
|
Godambari Devi
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-052-002/117
(Silvedi)
|
3505011000NRG23130920220108869
|
14/09/2022
|
DHEERAJ SINGH
|
3505011WL013875
|
DHEERAJ SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313770
|
|
DHEERAJ SINGH
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-052-002/87
(Silvedi)
|
3505011000NRG23130920220108872
|
14/09/2022
|
DHIRENDRA SINGH RAWAT
|
3505011WL013875
|
DHIRENDRA SINGH RAWAT
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313766
|
|
DHIRENDRA SINGH RAWAT
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-052-002/87
(Silvedi)
|
3505011000NRG23130920220108871
|
14/09/2022
|
Lakshmi Devi
|
3505011WL013875
|
Lakshmi Devi
|
00354
|
PUNB0094100
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805313772
|
|
Lakshmi Devi
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-052-003/110
(Silvedi)
|
3505011000NRG23140920220110006
|
14/09/2022
|
SUMITRA DEVI
|
3505011WL013985
|
SUMITRA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313765
|
|
SUMITRA DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-070-001/128
(Sulmodi)
|
3505011000NRG23130920220108876
|
14/09/2022
|
SUSHMA DEVI
|
3505011WL013875
|
SUSHMA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313767
|
|
SUSHMA DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-070-001/130
(Sulmodi)
|
3505011000NRG23130920220108877
|
14/09/2022
|
AARTI DEVI
|
3505011WL013875
|
AARTI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313774
|
|
AARTI DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-070-001/166
(Sulmodi)
|
3505011000NRG23130920220108879
|
14/09/2022
|
BALWANT SINGH AND SUNITA DEVI
|
3505011WL013875
|
BALWANT SINGH AND SUNITA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805313769
|
|
BALWANT SINGH AND SUNITA DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-070-001/33
(Sulmodi)
|
3505011000NRG23130920220108882
|
14/09/2022
|
BISHESHWARI DEVI AND VINOD SINGH
|
3505011WL013875
|
BISHESHWARI DEVI AND VINOD SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313768
|
|
BISHESHWARI DEVI AND VINOD SINGH
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-070-001/36
(Sulmodi)
|
3505011000NRG23130920220108883
|
14/09/2022
|
SUMAN DEVI
|
3505011WL013875
|
SUMAN DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805313777
|
|
SUMAN DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-070-001/37
(Sulmodi)
|
3505011000NRG23130920220108884
|
14/09/2022
|
YASBANT SINGH
|
3505011WL013875
|
YASBANT SINGH
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805313776
|
|
YASBANT SINGH
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-070-001/6
(Sulmodi)
|
3505011000NRG23130920220108886
|
14/09/2022
|
BASANTI DEVI
|
3505011WL013875
|
BASANTI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313775
|
|
BASANTI DEVI
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-070-001/76
(Sulmodi)
|
3505011000NRG23130920220108887
|
14/09/2022
|
Leela Devi
|
3505011WL013875
|
Leela Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313773
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
14
|
Rikhnikhal
|
UT-05-011-018-001/39
(Palli Gaun)
|
3505011000NRG23130920220108585
|
14/09/2022
|
Archana Devi
|
3505011WL013828
|
Archana Devi
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805313780
|
|
MISS ARCHANA DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-018-001/71
(Palli Gaun)
|
3505011000NRG23130920220108590
|
14/09/2022
|
RINKI DEVI
|
3505011WL013828
|
RINKI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805313779
|
|
MRS RINKI DEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-018-001/73
(Palli Gaun)
|
3505011000NRG23130920220108591
|
14/09/2022
|
Deveshwari Devi
|
3505011WL013828
|
Deveshwari Devi
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805313785
|
|
MRS DEVESHWRI DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-018-001/79
(Palli Gaun)
|
3505011000NRG23130920220108592
|
14/09/2022
|
PREETI DEVI
|
3505011WL013828
|
PREETI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805313788
|
|
MRS PREETI DEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-019-001/14
(Mandani)
|
3505011000NRG23130920220108594
|
14/09/2022
|
Darshani devi
|
3505011WL013829
|
Darshani devi
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805313784
|
|
MR PRAKASH SINGH
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-019-001/24
(Mandani)
|
3505011000NRG23130920220108595
|
14/09/2022
|
Ram Singh
|
3505011WL013829
|
Ram Singh
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805313781
|
|
MR RAM SINGH
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-019-001/48
(Mandani)
|
3505011000NRG23130920220108596
|
14/09/2022
|
Rekha Devi
|
3505011WL013829
|
Rekha Devi
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805313793
|
|
MRS REKHA DEVI
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-028-001/30
(Hetoli)
|
3505011000NRG23140920220110001
|
14/09/2022
|
Geeta Devi
|
3505011WL013985
|
Geeta Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313787
|
|
MRS GEETA DEVI
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-039-003/71
(Sendhi)
|
3505011000NRG23140920220110004
|
14/09/2022
|
Surjeet singh
|
3505011WL013985
|
Surjeet singh
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313783
|
|
MR SURJEET SINGH
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-094-002/46-A
(Gutetha)
|
3505011000NRG23140920220110008
|
14/09/2022
|
RAMILA DEVI
|
3505011WL013985
|
RAMILA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313782
|
|
MRS RAMILA DEVI
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-094-003/52
(Gutetha)
|
3505011000NRG23140920220110010
|
14/09/2022
|
BHARAT SINGH NEGI
|
3505011WL013985
|
BHARAT SINGH NEGI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313791
|
|
MR BHARAT SINGH NEGI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-094-003/58-A
(Gutetha)
|
3505011000NRG23140920220110012
|
14/09/2022
|
RENU DEVI
|
3505011WL013985
|
RENU DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313789
|
|
MRS RENU DEVI
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-094-003/60-A
(Gutetha)
|
3505011000NRG23140920220110013
|
14/09/2022
|
AMAR SINGH
|
3505011WL013985
|
AMAR SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313778
|
|
MR AMAR SINGH
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-094-003/89
(Gutetha)
|
3505011000NRG23140920220110014
|
14/09/2022
|
Meena
|
3505011WL013985
|
Meena
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313790
|
|
MRS MEENA
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-094-003/91
(Gutetha)
|
3505011000NRG23140920220110015
|
14/09/2022
|
BASANTI DEVI
|
3505011WL013985
|
BASANTI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313786
|
|
MRS BASU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
29
|
Rikhnikhal
|
UT-05-011-001-003/104
(Darkhasti khal)
|
3505011000NRG23140920220109973
|
14/09/2022
|
Sunita devi
|
3505011WL013982
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805313802
|
|
Sunita devi
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-001-003/36
(Darkhasti khal)
|
3505011000NRG23140920220109979
|
14/09/2022
|
BHARAT SINGH
|
3505011WL013982
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805313792
|
|
BHARAT SINGH
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-093-001/106
(Dwari)
|
3505011000NRG23140920220110382
|
14/09/2022
|
BHAGTI DEVI
|
3505011WL014017
|
BHAGTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805313797
|
|
BHAGTI DEVI
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-093-001/125
(Dwari)
|
3505011000NRG23140920220110383
|
14/09/2022
|
KANTI DEVI
|
3505011WL014017
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805313795
|
|
KANTI DEVI
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-093-001/144
(Dwari)
|
3505011000NRG23140920220110387
|
14/09/2022
|
SUNITA DEVI
|
3505011WL014017
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805313796
|
|
SUNITA DEVI
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-093-001/45
(Dwari)
|
3505011000NRG23140920220110391
|
14/09/2022
|
Pankaj Lal
|
3505011WL014017
|
Pankaj Lal
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805313799
|
|
Pankaj Lal
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-093-001/5
(Dwari)
|
3505011000NRG23140920220110392
|
14/09/2022
|
USHA DEVI
|
3505011WL014017
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805313800
|
|
USHA DEVI
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-093-001/58
(Dwari)
|
3505011000NRG23140920220110394
|
14/09/2022
|
RAJENDRA LAL
|
3505011WL014017
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805313794
|
|
RAJENDRA LAL
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-093-001/88
(Dwari)
|
3505011000NRG23140920220110396
|
14/09/2022
|
RAKESH
|
3505011WL014017
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805313801
|
|
RAKESH
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-093-001/99
(Dwari)
|
3505011000NRG23140920220110398
|
14/09/2022
|
JYOTI DEVI
|
3505011WL014017
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805313798
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84987
|
84987
|
|
|
|
|
|
|
|