|
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-05-011-033-002/29
(Bageda)
|
3505011000NRG23200620220045262
|
20/06/2022
|
MONIKA
|
3505011WL006433
|
MONIKA
|
00048
|
BKID0006941
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2458946813
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-009-003/123
(Agrora)
|
3505011000NRG23200620220045423
|
20/06/2022
|
Sonu Devi
|
3505011WL006461
|
Sonu Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946797
|
|
SonuDevi
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-009-003/124
(Agrora)
|
3505011000NRG23200620220045424
|
20/06/2022
|
Seema Devi
|
3505011WL006461
|
Seema Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946798
|
|
SeemaDevi
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-031-001/25
(Bayla Talla)
|
3505011000NRG23200620220045320
|
20/06/2022
|
LALIT MOHAN
|
3505011WL006449
|
LALIT MOHAN
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458946789
|
|
LALITMOHAN
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-031-001/3
(Bayla Talla)
|
3505011000NRG23200620220045322
|
20/06/2022
|
ANKUR GHILDIYAL
|
3505011WL006449
|
ANKUR GHILDIYAL
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458946796
|
|
ANKURGHILDIYAL
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-031-001/3
(Bayla Talla)
|
3505011000NRG23200620220045323
|
20/06/2022
|
CHAKRADHAR GHILDIYAL
|
3505011WL006449
|
CHAKRADHAR GHILDIYAL
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458946788
|
|
CHAKRADHARGHILDIYAL
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-033-001/81
(Bageda)
|
3505011000NRG23200620220045253
|
20/06/2022
|
BEENA DEVI
|
3505011WL006433
|
BEENA DEVI
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946790
|
|
BEENADEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-033-002/48
(Bageda)
|
3505011000NRG23200620220045267
|
20/06/2022
|
GIRISH CHANDRA
|
3505011WL006433
|
GIRISH CHANDRA
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458946793
|
|
GIRISHCHANDRA
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-055-001/37
(Vamankhola)
|
3505011000NRG23200620220045359
|
20/06/2022
|
GIRISH CHANDER
|
3505011WL006454
|
GIRISH CHANDER
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946794
|
|
GIRISHCHANDER
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-055-001/38
(Vamankhola)
|
3505011000NRG23200620220045360
|
20/06/2022
|
VINITA DEVI
|
3505011WL006454
|
VINITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946792
|
|
VINITADEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-065-001/26
(Sundroli)
|
3505011000NRG23200620220045400
|
20/06/2022
|
SULOCHANA DEVI
|
3505011WL006460
|
SULOCHANA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946795
|
|
SULOCHANADEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-065-001/76
(Sundroli)
|
3505011000NRG23200620220045420
|
20/06/2022
|
BHUNDRA DEVI
|
3505011WL006460
|
BHUNDRA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458946791
|
|
BHUNDRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
13
|
Rikhnikhal
|
UT-05-011-024-001/73
(Seenala)
|
3505011000NRG23200620220045600
|
20/06/2022
|
PRAVEEN SINGH
|
3505011WL006491
|
PRAVEEN SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946799
|
|
MR PRAVEEN SINGH
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-024-001/73
(Seenala)
|
3505011000NRG23200620220045599
|
20/06/2022
|
RANJITA DEVI
|
3505011WL006491
|
RANJITA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946803
|
|
MRS RANJITA DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-024-001/92
(Seenala)
|
3505011000NRG23200620220045610
|
20/06/2022
|
GOPAL BISHT
|
3505011WL006492
|
GOPAL BISHT
|
00415
|
SBIN0014133
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2458946805
|
|
MR GOPAL BISHT
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-024-001/95
(Seenala)
|
3505011000NRG23200620220045603
|
20/06/2022
|
RAVEENA
|
3505011WL006491
|
RAVEENA
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946804
|
|
MISS RABEENA
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-055-001/1-A
(Vamankhola)
|
3505011000NRG23200620220045356
|
20/06/2022
|
ANIL KUMAR
|
3505011WL006454
|
ANIL KUMAR
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946800
|
|
MR ANIL KUMAR
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-065-001/72
(Sundroli)
|
3505011000NRG23200620220045419
|
20/06/2022
|
MIMAKASHI DEVI
|
3505011WL006460
|
MIMAKASHI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458946801
|
|
MRS MEENAKSHI
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-070-004/149
(Sulmodi)
|
3505011000NRG23200620220045474
|
20/06/2022
|
Mamta Devi
|
3505011WL006477
|
Mamta Devi
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
24/06/2022
|
|
2458946802
|
|
MR RANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
20
|
Rikhnikhal
|
UT-05-011-004-002/4
(Jui)
|
3505011000NRG23200620220045289
|
20/06/2022
|
bhupendra singh
|
3505011WL006436
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458946777
|
|
bhupendrasingh
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-004-002/4
(Jui)
|
3505011000NRG23200620220045288
|
20/06/2022
|
PREM SINGH
|
3505011WL006436
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458946809
|
|
PREMSINGH
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-033-001/110
(Bageda)
|
3505011000NRG23200620220045245
|
20/06/2022
|
manoj
|
3505011WL006433
|
manoj
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458946806
|
|
manoj
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-033-001/67
(Bageda)
|
3505011000NRG23200620220045250
|
20/06/2022
|
BHARAT SINGH
|
3505011WL006433
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458946770
|
|
BHARATSINGH
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-033-002/31
(Bageda)
|
3505011000NRG23200620220045264
|
20/06/2022
|
SUNIL KUMAR MALASI
|
3505011WL006433
|
SUNIL KUMAR MALASI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458946785
|
|
SUNILKUMARMALASI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-055-001/29
(Vamankhola)
|
3505011000NRG23200620220045358
|
20/06/2022
|
SHASHI KANT
|
3505011WL006454
|
SHASHI KANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946775
|
|
SHASHIKANT
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-065-001/10
(Sundroli)
|
3505011000NRG23200620220045394
|
20/06/2022
|
Pushpa Devi
|
3505011WL006460
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946808
|
|
PushpaDevi
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-065-001/55
(Sundroli)
|
3505011000NRG23200620220045414
|
20/06/2022
|
PAVETRI DEVI
|
3505011WL006460
|
PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946807
|
|
PAVETRIDEVI
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-065-001/57
(Sundroli)
|
3505011000NRG23200620220045415
|
20/06/2022
|
SUNITA DEVI
|
3505011WL006460
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2458946786
|
|
SUNITADEVI
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-065-001/63
(Sundroli)
|
3505011000NRG23200620220045416
|
20/06/2022
|
PUSHPA DEVI
|
3505011WL006460
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2458946774
|
|
PUSHPADEVI
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-065-001/7
(Sundroli)
|
3505011000NRG23200620220045418
|
20/06/2022
|
MADHU DEVI
|
3505011WL006460
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946776
|
|
MADHUDEVI
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-069-001/147
(Tolundanda)
|
3505011000NRG23200620220045612
|
20/06/2022
|
BADUR SINGH
|
3505011WL006493
|
BADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946787
|
|
BADURSINGH
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-069-001/147
(Tolundanda)
|
3505011000NRG23200620220045611
|
20/06/2022
|
RAKHI DEVI
|
3505011WL006493
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946782
|
|
RAKHIDEVI
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-075-001/63
(Gadiyanu)
|
3505011000NRG23200620220045283
|
20/06/2022
|
SHYAM LAL
|
3505011WL006435
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946780
|
|
SHYAMLAL
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-075-001/69
(Gadiyanu)
|
3505011000NRG23200620220045275
|
20/06/2022
|
BIRENDRA SINGH
|
3505011WL006434
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458946779
|
|
BIRENDRASINGH
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-075-001/73
(Gadiyanu)
|
3505011000NRG23200620220045284
|
20/06/2022
|
SANDEEP SINGH
|
3505011WL006435
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946778
|
|
SANDEEPSINGH
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-076-002/23
(Maildhaar)
|
3505011000NRG23200620220045286
|
20/06/2022
|
Kavita Devi
|
3505011WL006435
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458946781
|
|
KavitaDevi
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-077-001/119
(Kanda)
|
3505011000NRG23200620220045566
|
20/06/2022
|
SUMITRA DEVI
|
3505011WL006484
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458946772
|
|
SUMITRADEVI
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-077-001/131
(Kanda)
|
3505011000NRG23200620220045567
|
20/06/2022
|
NANDI LAL
|
3505011WL006484
|
NANDI LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458946812
|
|
NANDILAL
|
()
|
|
39
|
Rikhnikhal
|
UT-05-011-077-001/73
(Kanda)
|
3505011000NRG23200620220045571
|
20/06/2022
|
Godambari Devi
|
3505011WL006484
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458946771
|
|
GodambariDevi
|
()
|
|
40
|
Rikhnikhal
|
UT-05-011-077-002/10
(Kanda)
|
3505011000NRG23200620220045573
|
20/06/2022
|
ANAND SINGH
|
3505011WL006484
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458946810
|
|
ANANDSINGH
|
()
|
|
41
|
Rikhnikhal
|
UT-05-011-077-002/121
(Kanda)
|
3505011000NRG23200620220045574
|
20/06/2022
|
ANITA DEVI DHYANI
|
3505011WL006484
|
ANITA DEVI DHYANI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458946784
|
|
ANITADEVIDHYANI
|
()
|
|
42
|
Rikhnikhal
|
UT-05-011-077-002/2
(Kanda)
|
3505011000NRG23200620220045575
|
20/06/2022
|
BABITA DEVI
|
3505011WL006484
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458946783
|
|
BABITADEVI
|
()
|
|
43
|
Rikhnikhal
|
UT-05-011-077-002/22
(Kanda)
|
3505011000NRG23200620220045576
|
20/06/2022
|
GANGA DEVI
|
3505011WL006484
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458946773
|
|
GANGADEVI
|
()
|
|
44
|
Rikhnikhal
|
UT-05-011-077-002/25
(Kanda)
|
3505011000NRG23200620220045577
|
20/06/2022
|
KAVITA DEVI
|
3505011WL006484
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458946811
|
|
KAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92229
|
92229
|
|
|
|
|
|
|
|