|
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-05-011-060-001/41
(Kotnali)
|
3505011000NRG23151120220146776
|
16/11/2022
|
HEMANT KOTNALA
|
3505011WL018237
|
HEMANT KOTNALA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626013
|
|
HEMANT KOTNALA
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-068-001/4
(Sirwana)
|
3505011000NRG23151120220146756
|
16/11/2022
|
Anoop Singh
|
3505011WL018236
|
Anoop Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626022
|
|
Anoop Singh
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-068-001/4
(Sirwana)
|
3505011000NRG23151120220146758
|
16/11/2022
|
MANISHA
|
3505011WL018236
|
MANISHA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626014
|
|
MANISHA
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-068-001/62
(Sirwana)
|
3505011000NRG23151120220146761
|
16/11/2022
|
MAMTA DEVI
|
3505011WL018236
|
MAMTA DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635626026
|
|
MAMTA DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-068-001/93
(Sirwana)
|
3505011000NRG23151120220146766
|
16/11/2022
|
RAKESH SINGH
|
3505011WL018236
|
RAKESH SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626021
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-068-001/14
(Sirwana)
|
3505011000NRG23151120220146753
|
16/11/2022
|
SUMAN DEVI
|
3505011WL018236
|
SUMAN DEVI
|
00415
|
SBIN0005848
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626015
|
|
MS SUMAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-068-001/7
(Sirwana)
|
3505011000NRG23151120220146764
|
16/11/2022
|
ANIL KUMAR
|
3505011WL018236
|
ANIL KUMAR
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626019
|
|
MR ANIL KUMAR
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-071-003/20
(Kaligad Talla)
|
3505011000NRG23151120220146781
|
16/11/2022
|
LAKSHMI DEVI
|
3505011WL018237
|
LAKSHMI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626020
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-056-001/62-A
(Bhanglwan)
|
3505011000NRG23151120220146768
|
16/11/2022
|
Anil Kumar
|
3505011WL018237
|
Anil Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626017
|
|
Anil Kumar
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-056-001/8
(Bhanglwan)
|
3505011000NRG23151120220146769
|
16/11/2022
|
Diwakar
|
3505011WL018237
|
Diwakar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626025
|
|
Diwakar
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-056-001/9
(Bhanglwan)
|
3505011000NRG23151120220146770
|
16/11/2022
|
BEENA DEVI
|
3505011WL018237
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626018
|
|
BEENA DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-056-002/68
(Bhanglwan)
|
3505011000NRG23151120220146772
|
16/11/2022
|
PUSHPA DEVI
|
3505011WL018237
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626024
|
|
PUSHPA DEVI
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-060-001/35
(Kotnali)
|
3505011000NRG23151120220146775
|
16/11/2022
|
DEEPA DEVI
|
3505011WL018237
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626016
|
|
DEEPA DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-071-003/8
(Kaligad Talla)
|
3505011000NRG23151120220146785
|
16/11/2022
|
DEEPAK KUMAR
|
3505011WL018237
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626023
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|