|
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-05-011-023-003/100
(Gheri)
|
3505011000NRG23170120230199381
|
17/01/2023
|
PUSHPA DEVI
|
3505011WL024389
|
PUSHPA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986539
|
|
PUSHPA DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-068-001/89
(Sirwana)
|
3505011000NRG23170120230199333
|
17/01/2023
|
PUSHPA DEVI
|
3505011WL024382
|
PUSHPA DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129986551
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-023-001/113
(Gheri)
|
3505011000NRG23170120230199376
|
17/01/2023
|
Kalam Singh
|
3505011WL024389
|
Kalam Singh
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129986541
|
|
MR KALAM SINGH
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-023-001/14
(Gheri)
|
3505011000NRG23170120230199377
|
17/01/2023
|
RAJI DEVI
|
3505011WL024389
|
RAJI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986540
|
|
MRS RAJI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-023-003/122
(Gheri)
|
3505011000NRG23170120230199384
|
17/01/2023
|
ANSHU RAWAT AND MEENA DEVI
|
3505011WL024389
|
ANSHU RAWAT AND MEENA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986542
|
|
MASTER ANSHU RAWAT
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-023-003/59
(Gheri)
|
3505011000NRG23170120230199393
|
17/01/2023
|
KUMALI DEVI
|
3505011WL024389
|
KUMALI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986544
|
|
MRS KUMALI DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-023-003/60
(Gheri)
|
3505011000NRG23170120230199394
|
17/01/2023
|
GAYELI DEVI
|
3505011WL024389
|
GAYELI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986543
|
|
MRS GAYELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-069-001/127
(Tolundanda)
|
3505011000NRG23170120230199412
|
17/01/2023
|
SAVITRI DEVI
|
3505011WL024393
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129986549
|
|
SAVITRI DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-069-001/140
(Tolundanda)
|
3505011000NRG23170120230199413
|
17/01/2023
|
SIDDHI DEVI
|
3505011WL024393
|
SIDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129986547
|
|
SIDDHI DEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-069-001/144
(Tolundanda)
|
3505011000NRG23170120230199415
|
17/01/2023
|
MANTESHWARI DEVI
|
3505011WL024393
|
MANTESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129986546
|
|
MANTESHWARI DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-069-001/72
(Tolundanda)
|
3505011000NRG23170120230199420
|
17/01/2023
|
DARWAN SINGH
|
3505011WL024393
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129986545
|
|
DARWAN SINGH
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-069-001/75
(Tolundanda)
|
3505011000NRG23170120230199423
|
17/01/2023
|
BHOPALSINGH
|
3505011WL024393
|
BHOPALSINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129986550
|
|
BHOPALSINGH
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-076-001/85
(Maildhaar)
|
3505011000NRG23170120230198878
|
17/01/2023
|
MANJU DEVI
|
3505011WL024338
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129986548
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|