|
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-05-011-014-002/84
(Lakuli)
|
3505011000NRG23151220220165932
|
15/12/2022
|
KANTI DEVI
|
3505011WL020624
|
KANTI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7364777891
|
|
KANTI DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-016-006/30
(Gunadi)
|
3505011000NRG23151220220166146
|
15/12/2022
|
DEEPA DEVI
|
3505011WL020652
|
DEEPA DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
23/12/2022
|
|
7364777892
|
|
DEEPA DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-016-006/30
(Gunadi)
|
3505011000NRG23151220220166145
|
15/12/2022
|
VINOD KUMAR
|
3505011WL020652
|
VINOD KUMAR
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
23/12/2022
|
|
7364777889
|
|
VINOD KUMAR
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-016-006/82
(Gunadi)
|
3505011000NRG23151220220166141
|
15/12/2022
|
BANESH LAL
|
3505011WL020651
|
BANESH LAL
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
23/12/2022
|
|
7364777890
|
|
BANESH LAL
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-016-006/82
(Gunadi)
|
3505011000NRG23151220220166143
|
15/12/2022
|
SANDEEP KUMAR
|
3505011WL020651
|
SANDEEP KUMAR
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
23/12/2022
|
|
7364777888
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-016-006/82
(Gunadi)
|
3505011000NRG23151220220166142
|
15/12/2022
|
SUBODH KUMAR
|
3505011WL020651
|
SUBODH KUMAR
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
23/12/2022
|
|
7364777893
|
|
MR SUBODH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-067-001/12
(Chaukadi)
|
3505011000NRG23151220220166154
|
15/12/2022
|
Sumitra Devi
|
3505011WL020656
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7364777901
|
|
Sumitra Devi
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-075-003/31
(Gadiyanu)
|
3505011000NRG23151220220166126
|
15/12/2022
|
Dikka devi
|
3505011WL020649
|
Dikka devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364777900
|
|
Dikka devi
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-075-003/42
(Gadiyanu)
|
3505011000NRG23151220220166127
|
15/12/2022
|
Munni Devi
|
3505011WL020650
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364777896
|
|
Munni Devi
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-075-003/42
(Gadiyanu)
|
3505011000NRG23151220220166128
|
15/12/2022
|
SOBAN SINGH
|
3505011WL020650
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364777902
|
|
SOBAN SINGH
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-076-002/47
(Maildhaar)
|
3505011000NRG23151220220166130
|
15/12/2022
|
SONIYA DEVI
|
3505011WL020650
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364777899
|
|
SONIYA DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-076-002/66
(Maildhaar)
|
3505011000NRG23151220220166134
|
15/12/2022
|
ANITA DEVI
|
3505011WL020650
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/12/2022
|
|
7364777894
|
|
ANITA DEVI
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-076-002/68
(Maildhaar)
|
3505011000NRG23151220220166136
|
15/12/2022
|
KUSUM DEVI
|
3505011WL020650
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364777897
|
|
KUSUM DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-076-002/70-A
(Maildhaar)
|
3505011000NRG23151220220166138
|
15/12/2022
|
SUNITA DEVI
|
3505011WL020650
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364777898
|
|
SUNITA DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-076-002/71
(Maildhaar)
|
3505011000NRG23151220220166139
|
15/12/2022
|
PITAMBAR DUTT
|
3505011WL020650
|
PITAMBAR DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364777895
|
|
PITAMBAR DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|