|
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)
|
3505011000NRG23161220220167015
|
16/12/2022
|
HEMANT KOTNALA
|
3505011WL020740
|
HEMANT KOTNALA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780023
|
|
HEMANT KOTNALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-018-002/12
(Palli Gaun)
|
3505011000NRG23161220220166892
|
16/12/2022
|
MAHAVEER SINGH
|
3505011WL020730
|
MAHAVEER SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7364780024
|
|
MRS JAMOTRI DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-018-002/5
(Palli Gaun)
|
3505011000NRG23161220220166897
|
16/12/2022
|
MOHIT SINGH
|
3505011WL020730
|
MOHIT SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7364780034
|
|
MASTER MOHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-056-001/21
(Bhanglwan)
|
3505011000NRG23161220220167008
|
16/12/2022
|
Rekha Devi
|
3505011WL020740
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780028
|
|
Rekha Devi
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-056-001/31
(Bhanglwan)
|
3505011000NRG23161220220167010
|
16/12/2022
|
MAHESHWARI DEVI
|
3505011WL020740
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780026
|
|
MAHESHWARI DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-056-001/62-A
(Bhanglwan)
|
3505011000NRG23161220220167011
|
16/12/2022
|
Anil Kumar
|
3505011WL020740
|
Anil Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780032
|
|
Anil Kumar
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-056-002/68
(Bhanglwan)
|
3505011000NRG23161220220167014
|
16/12/2022
|
PUSHPA DEVI
|
3505011WL020740
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780029
|
|
PUSHPA DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-062-001/76
(Churani)
|
3505011000NRG23161220220167045
|
16/12/2022
|
MANISHA RAWAT
|
3505011WL020743
|
MANISHA RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780031
|
|
MANISHA RAWAT
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-067-001/109
(Chaukadi)
|
3505011000NRG23161220220166997
|
16/12/2022
|
Babli Devi
|
3505011WL020739
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780027
|
|
Babli Devi
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-067-001/138
(Chaukadi)
|
3505011000NRG23161220220166999
|
16/12/2022
|
SHANTI DEVI
|
3505011WL020739
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/12/2022
|
|
7364780025
|
|
SHANTI DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-067-001/32
(Chaukadi)
|
3505011000NRG23161220220167000
|
16/12/2022
|
LAXMI DEVI
|
3505011WL020739
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780035
|
|
LAXMI DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-067-001/37
(Chaukadi)
|
3505011000NRG23161220220167001
|
16/12/2022
|
GABAR SINGH
|
3505011WL020739
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364780033
|
|
GABAR SINGH
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-092-004/16
(Naave talli)
|
3505011000NRG23161220220167033
|
16/12/2022
|
HARENDRA SINGH
|
3505011WL020741
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364780030
|
|
HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|