|
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-05-011-035-002/51
(Jamari)
|
3505011000NRG23171020220133619
|
17/10/2022
|
sarita devi
|
3505011WL016708
|
sarita devi
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579268278
|
|
sarita devi
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-070-004/126
(Sulmodi)
|
3505011000NRG23171020220133653
|
17/10/2022
|
HEERA SINGH RAWAT
|
3505011WL016715
|
HEERA SINGH RAWAT
|
00354
|
PUNB0094100
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579268279
|
|
HEERA SINGH RAWAT
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-070-004/164
(Sulmodi)
|
3505011000NRG23171020220133644
|
17/10/2022
|
dannu lal
|
3505011WL016713
|
dannu lal
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579268280
|
|
dannu lal
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-070-004/52
(Sulmodi)
|
3505011000NRG23171020220133647
|
17/10/2022
|
sangeeta
|
3505011WL016713
|
sangeeta
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579268277
|
|
sangeeta
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-077-002/123
(Kanda)
|
3505011000NRG23171020220133597
|
17/10/2022
|
SUMAN DEVI
|
3505011WL016704
|
SUMAN DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268276
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-034-001/78
(Timal Sain)
|
3505011000NRG23171020220133641
|
17/10/2022
|
RAMESH CHANDRA
|
3505011WL016712
|
RAMESH CHANDRA
|
00354
|
PUNB0278100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268281
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-035-003/91
(Jamari)
|
3505011000NRG23171020220133633
|
17/10/2022
|
KAMLA DEVI
|
3505011WL016709
|
KAMLA DEVI
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579268282
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-035-003/12-A
(Jamari)
|
3505011000NRG23171020220133598
|
17/10/2022
|
GOVINDI DEVI
|
3505011WL016705
|
GOVINDI DEVI
|
00415
|
SBIN0000585
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268283
|
|
MRS GOVINDI DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-035-003/83
(Jamari)
|
3505011000NRG23171020220133624
|
17/10/2022
|
manish chandra
|
3505011WL016708
|
manish chandra
|
00415
|
SBIN0000585
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579268284
|
|
MR MANISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-035-003/88
(Jamari)
|
3505011000NRG23171020220133604
|
17/10/2022
|
PRABHA DEVI JAKHMOLA
|
3505011WL016705
|
PRABHA DEVI JAKHMOLA
|
00415
|
SBIN0002359
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268285
|
|
MRS PRABHA DEVI JAKHMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-069-001/23
(Tolundanda)
|
3505011000NRG23171020220133747
|
17/10/2022
|
GHUNGHARI DEVI
|
3505011WL016721
|
GHUNGHARI DEVI
|
00415
|
SBIN0004533
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268286
|
|
MRS GHUNGHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-035-003/21-A
(Jamari)
|
3505011000NRG23171020220133600
|
17/10/2022
|
SHASHI DEVI JAKHMOLA
|
3505011WL016705
|
SHASHI DEVI JAKHMOLA
|
00415
|
SBIN0012936
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268287
|
|
MRS SHASHI DEVI JAKHMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
Rikhnikhal
|
UT-05-011-035-002/48
(Jamari)
|
3505011000NRG23171020220133617
|
17/10/2022
|
Pooja Devi
|
3505011WL016708
|
Pooja Devi
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579268293
|
|
MRS POOJA DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-035-002/55
(Jamari)
|
3505011000NRG23171020220133620
|
17/10/2022
|
sarojini devi
|
3505011WL016708
|
sarojini devi
|
00415
|
SBIN0014133
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579268289
|
|
MR RAJENDRA SINGH NEGI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-035-002/56
(Jamari)
|
3505011000NRG23171020220133621
|
17/10/2022
|
sarita devi
|
3505011WL016708
|
sarita devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268290
|
|
MRS GODAMBARI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-035-002/57
(Jamari)
|
3505011000NRG23171020220133623
|
17/10/2022
|
Manju devu
|
3505011WL016708
|
Manju devu
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268288
|
|
MR MANJU DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-035-003/12-A
(Jamari)
|
3505011000NRG23171020220133626
|
17/10/2022
|
POOJA DEVI
|
3505011WL016709
|
POOJA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579268291
|
|
MRS PUJA DEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-035-003/83
(Jamari)
|
3505011000NRG23171020220133630
|
17/10/2022
|
Sunita Devi
|
3505011WL016709
|
Sunita Devi
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579268292
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
19
|
Rikhnikhal
|
UT-05-011-057-001/17
(Silgaon Malla)
|
3505011000NRG23171020220133577
|
17/10/2022
|
GABAR SINGH
|
3505011WL016702
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268311
|
|
GABAR SINGH
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-057-002/127
(Silgaon Malla)
|
3505011000NRG23171020220133581
|
17/10/2022
|
Padam Singh
|
3505011WL016702
|
Padam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268302
|
|
Padam Singh
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-057-002/23
(Silgaon Malla)
|
3505011000NRG23171020220133582
|
17/10/2022
|
BEENA DEVI
|
3505011WL016702
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268295
|
|
BEENA DEVI
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-057-002/26
(Silgaon Malla)
|
3505011000NRG23171020220133583
|
17/10/2022
|
Lakshmi Devi
|
3505011WL016702
|
Lakshmi Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268308
|
|
Lakshmi Devi
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-057-002/27
(Silgaon Malla)
|
3505011000NRG23171020220133584
|
17/10/2022
|
DIKKA DEVI
|
3505011WL016702
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268307
|
|
DIKKA DEVI
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-057-002/34
(Silgaon Malla)
|
3505011000NRG23171020220133587
|
17/10/2022
|
Dilvar Singh
|
3505011WL016702
|
Dilvar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268298
|
|
Dilvar Singh
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-057-002/49
(Silgaon Malla)
|
3505011000NRG23171020220133591
|
17/10/2022
|
VIJAY CHARAN SINGH
|
3505011WL016702
|
VIJAY CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268312
|
|
VIJAY CHARAN SINGH
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-069-001/127
(Tolundanda)
|
3505011000NRG23171020220133743
|
17/10/2022
|
SAVITRI DEVI
|
3505011WL016721
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268304
|
|
SAVITRI DEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-069-001/140
(Tolundanda)
|
3505011000NRG23171020220133744
|
17/10/2022
|
SIDDHI DEVI
|
3505011WL016721
|
SIDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268297
|
|
SIDDHI DEVI
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-069-001/141
(Tolundanda)
|
3505011000NRG23171020220133745
|
17/10/2022
|
NEEMA
|
3505011WL016721
|
NEEMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268313
|
|
NEEMA
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-069-001/144
(Tolundanda)
|
3505011000NRG23171020220133746
|
17/10/2022
|
MANTESHWARI DEVI
|
3505011WL016721
|
MANTESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268296
|
|
MANTESHWARI DEVI
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-069-001/65-A
(Tolundanda)
|
3505011000NRG23171020220133592
|
17/10/2022
|
SADAR SINGH
|
3505011WL016703
|
SADAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579268299
|
|
SADAR SINGH
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-069-001/72
(Tolundanda)
|
3505011000NRG23171020220133751
|
17/10/2022
|
DARWAN SINGH
|
3505011WL016721
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268294
|
|
DARWAN SINGH
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-069-001/74
(Tolundanda)
|
3505011000NRG23171020220133753
|
17/10/2022
|
SASHI DEVI
|
3505011WL016721
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268306
|
|
SASHI DEVI
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-069-001/75
(Tolundanda)
|
3505011000NRG23171020220133754
|
17/10/2022
|
BHOPALSINGH
|
3505011WL016721
|
BHOPALSINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268300
|
|
BHOPALSINGH
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-069-001/76
(Tolundanda)
|
3505011000NRG23171020220133756
|
17/10/2022
|
SHAKU DEVI
|
3505011WL016721
|
SHAKU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268310
|
|
SHAKU DEVI
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-069-001/77
(Tolundanda)
|
3505011000NRG23171020220133758
|
17/10/2022
|
SUMAN DEVI
|
3505011WL016721
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268305
|
|
SUMAN DEVI
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-069-001/77
(Tolundanda)
|
3505011000NRG23171020220133757
|
17/10/2022
|
VIKRAM SINGH
|
3505011WL016721
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268301
|
|
VIKRAM SINGH
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-077-001/117
(Kanda)
|
3505011000NRG23171020220133594
|
17/10/2022
|
JASHODA DEVI
|
3505011WL016704
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268309
|
|
JASHODA DEVI
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-077-001/130
(Kanda)
|
3505011000NRG23171020220133595
|
17/10/2022
|
GUDDI DEVI
|
3505011WL016704
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268303
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87117
|
87117
|
|
|
|
|
|
|
|