|
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-05-011-040-001/42
(Dayad Gaun)
|
3505011000NRG23141020220132427
|
15/10/2022
|
SHIVANI RAWAT
|
3505011WL016567
|
SHIVANI RAWAT
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579270734
|
|
SHIVANI RAWAT
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-040-001/75
(Dayad Gaun)
|
3505011000NRG23141020220132430
|
15/10/2022
|
SWATI
|
3505011WL016567
|
SWATI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579270732
|
|
SWATI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-088-003/32
(Chadiyani Purvi)
|
3505011000NRG23141020220132442
|
15/10/2022
|
SUMIT SINGH
|
3505011WL016568
|
SUMIT SINGH
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579270733
|
|
SUMIT SINGH
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-089-001/75
(Ander Gaun)
|
3505011000NRG23141020220132446
|
15/10/2022
|
ABHISHEK
|
3505011WL016568
|
ABHISHEK
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579270735
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-040-001/35
(Dayad Gaun)
|
3505011000NRG23141020220132425
|
15/10/2022
|
Meenakshi devi
|
3505011WL016567
|
Meenakshi devi
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579270736
|
|
MRS MINAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-088-001/45-A
(Chadiyani Purvi)
|
3505011000NRG23141020220132436
|
15/10/2022
|
GAJAY SINGH ASWAL
|
3505011WL016568
|
GAJAY SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579270737
|
|
GAJAY SINGH ASWAL
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-088-001/45-A
(Chadiyani Purvi)
|
3505011000NRG23141020220132437
|
15/10/2022
|
PITAMBARI DEVI
|
3505011WL016568
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579270738
|
|
PITAMBARI DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-088-003/35
(Chadiyani Purvi)
|
3505011000NRG23141020220132443
|
15/10/2022
|
Arjun singh
|
3505011WL016568
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579270740
|
|
Arjun singh
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-089-001/75
(Ander Gaun)
|
3505011000NRG23141020220132445
|
15/10/2022
|
satendra singh
|
3505011WL016568
|
satendra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579270739
|
|
satendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|