|
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-05-011-014-001/22
(Lakuli)
|
3505011000NRG23180420220002393
|
18/04/2022
|
MEHARBAAN SINGH
|
3505011WL000231
|
MEHARBAAN SINGH
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820173219
|
|
MEHARBAANSINGH
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-067-002/79-A
(Chaukadi)
|
3505011000NRG23180420220002378
|
18/04/2022
|
Rampyari Devi
|
3505011WL000230
|
Rampyari Devi
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173218
|
|
RampyariDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-014-001/21
(Lakuli)
|
3505011000NRG23180420220002392
|
18/04/2022
|
Satti Devi
|
3505011WL000231
|
Satti Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820173210
|
|
SattiDevi
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-014-001/45
(Lakuli)
|
3505011000NRG23180420220002396
|
18/04/2022
|
ANOOP SINGH RAWAT
|
3505011WL000231
|
ANOOP SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820173211
|
|
ANOOPSINGHRAWAT
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-014-001/47
(Lakuli)
|
3505011000NRG23180420220002398
|
18/04/2022
|
SATVEER SINGH
|
3505011WL000231
|
SATVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820173209
|
|
SATVEERSINGH
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-014-003/119
(Lakuli)
|
3505011000NRG23180420220002400
|
18/04/2022
|
JAYPAL SINGH
|
3505011WL000231
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820173212
|
|
JAYPALSINGH
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-067-002/73
(Chaukadi)
|
3505011000NRG23180420220002375
|
18/04/2022
|
BABITA DEVI
|
3505011WL000230
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820173216
|
|
BABITADEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-067-002/80
(Chaukadi)
|
3505011000NRG23180420220002379
|
18/04/2022
|
SURJAN SINGH
|
3505011WL000230
|
SURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173213
|
|
SURJANSINGH
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-067-002/88
(Chaukadi)
|
3505011000NRG23180420220002382
|
18/04/2022
|
KULVEER SINGH AND TUMA DEVI
|
3505011WL000230
|
KULVEER SINGH AND TUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173217
|
|
KULVEERSINGHANDTUMADEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-067-002/95
(Chaukadi)
|
3505011000NRG23180420220002388
|
18/04/2022
|
PUSHPA DEVI
|
3505011WL000230
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820173215
|
|
PUSHPADEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-067-002/99
(Chaukadi)
|
3505011000NRG23180420220002391
|
18/04/2022
|
SHANTI BISHT
|
3505011WL000230
|
SHANTI BISHT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173214
|
|
SHANTIBISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|