|
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-05-011-053-001/105
(Kalwari)
|
3505011000NRG23200920220114882
|
20/09/2022
|
RAKESH
|
3505011WL014540
|
RAKESH
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507315
|
|
RAKESH
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-067-001/2
(Chaukadi)
|
3505011000NRG23200920220114912
|
20/09/2022
|
SUNIL BISHT
|
3505011WL014542
|
SUNIL BISHT
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507311
|
|
SUNIL BISHT
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-067-002/23
(Chaukadi)
|
3505011000NRG23200920220114920
|
20/09/2022
|
KIRSHNA DEVI
|
3505011WL014543
|
KIRSHNA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507310
|
|
KIRSHNA DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-067-002/79-A
(Chaukadi)
|
3505011000NRG23200920220114926
|
20/09/2022
|
Rampyari Devi
|
3505011WL014543
|
Rampyari Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507314
|
|
Rampyari Devi
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-067-002/97
(Chaukadi)
|
3505011000NRG23200920220114931
|
20/09/2022
|
SHARMILA DEVI
|
3505011WL014543
|
SHARMILA DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507313
|
|
SHARMILA DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-078-001/25
(Dabrad)
|
3505011000NRG23200920220114836
|
20/09/2022
|
SANTOSH KUMAR
|
3505011WL014536
|
SANTOSH KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507312
|
|
SANTOSH KUMAR
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-078-001/39
(Dabrad)
|
3505011000NRG23200920220114841
|
20/09/2022
|
NEETU DEVI
|
3505011WL014536
|
NEETU DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933507275
|
|
NEETU DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-078-001/9
(Dabrad)
|
3505011000NRG23200920220114847
|
20/09/2022
|
Ranjeet Singh
|
3505011WL014536
|
Ranjeet Singh
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507309
|
|
Ranjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-053-001/122
(Kalwari)
|
3505011000NRG23200920220114883
|
20/09/2022
|
Anshu Devi
|
3505011WL014540
|
Anshu Devi
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933507320
|
|
MRS ANSHU DEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-053-001/122
(Kalwari)
|
3505011000NRG23200920220114884
|
20/09/2022
|
SANTOSH KUMAR
|
3505011WL014540
|
SANTOSH KUMAR
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933507279
|
|
MR SANTOSH KUMAR
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-067-001/14
(Chaukadi)
|
3505011000NRG23200920220114910
|
20/09/2022
|
Devanti
|
3505011WL014542
|
Devanti
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933507274
|
|
MS DEVANTI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-076-003/18
(Maildhaar)
|
3505011000NRG23200920220114867
|
20/09/2022
|
RAHUL
|
3505011WL014538
|
RAHUL
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507277
|
|
MR RAHUL
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-076-003/25
(Maildhaar)
|
3505011000NRG23200920220114870
|
20/09/2022
|
DEENDAYAL SINGH
|
3505011WL014538
|
DEENDAYAL SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507276
|
|
MR DEENDAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
14
|
Rikhnikhal
|
UT-05-011-053-001/60
(Kalwari)
|
3505011000NRG23200920220114892
|
20/09/2022
|
SURAJ SINGH RAWAT
|
3505011WL014540
|
SURAJ SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507307
|
|
SURAJ SINGH RAWAT
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-063-001/44
(Badiyargaun)
|
3505011000NRG23200920220114879
|
20/09/2022
|
GUDDI DEVI
|
3505011WL014539
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507302
|
|
GUDDI DEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-063-001/46
(Badiyargaun)
|
3505011000NRG23200920220114880
|
20/09/2022
|
KUSUM DEVI
|
3505011WL014539
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507299
|
|
KUSUM DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-067-001/106
(Chaukadi)
|
3505011000NRG23200920220114903
|
20/09/2022
|
MANISH SINGH
|
3505011WL014542
|
MANISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507305
|
|
MANISH SINGH
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-067-001/11
(Chaukadi)
|
3505011000NRG23200920220114905
|
20/09/2022
|
PRAVESH SINGH
|
3505011WL014542
|
PRAVESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507308
|
|
PRAVESH SINGH
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-067-001/13
(Chaukadi)
|
3505011000NRG23200920220114935
|
20/09/2022
|
RAMSWAROP AND SOBHA DEVI
|
3505011WL014544
|
RAMSWAROP AND SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507292
|
|
RAMSWAROP AND SOBHA DEVI
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-067-001/138
(Chaukadi)
|
3505011000NRG23200920220114936
|
20/09/2022
|
SHANTI DEVI
|
3505011WL014544
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507293
|
|
SHANTI DEVI
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-067-001/139
(Chaukadi)
|
3505011000NRG23200920220114909
|
20/09/2022
|
SEEMA DEVI
|
3505011WL014542
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507295
|
|
SEEMA DEVI
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-067-001/17
(Chaukadi)
|
3505011000NRG23200920220114937
|
20/09/2022
|
PARVATI DEVI
|
3505011WL014544
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507284
|
|
PARVATI DEVI
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-067-001/19
(Chaukadi)
|
3505011000NRG23200920220114938
|
20/09/2022
|
RAMSHRAN AND KAMLA DEVI
|
3505011WL014544
|
RAMSHRAN AND KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507281
|
|
RAMSHRAN AND KAMLA DEVI
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-067-001/25
(Chaukadi)
|
3505011000NRG23200920220114939
|
20/09/2022
|
AARTI DEVI
|
3505011WL014544
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507282
|
|
AARTI DEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-067-001/32
(Chaukadi)
|
3505011000NRG23200920220114913
|
20/09/2022
|
LAXMI DEVI
|
3505011WL014542
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507304
|
|
LAXMI DEVI
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-067-001/33-A
(Chaukadi)
|
3505011000NRG23200920220114940
|
20/09/2022
|
SHOBHA DEVI
|
3505011WL014544
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507294
|
|
SHOBHA DEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-067-001/36
(Chaukadi)
|
3505011000NRG23200920220114914
|
20/09/2022
|
ARVIND SINGH
|
3505011WL014542
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507303
|
|
ARVIND SINGH
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-067-001/36
(Chaukadi)
|
3505011000NRG23200920220114941
|
20/09/2022
|
PURVA DEVI
|
3505011WL014544
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507287
|
|
PURVA DEVI
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-067-001/37
(Chaukadi)
|
3505011000NRG23200920220114915
|
20/09/2022
|
GABAR SINGH
|
3505011WL014542
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507297
|
|
GABAR SINGH
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-067-001/64
(Chaukadi)
|
3505011000NRG23200920220114944
|
20/09/2022
|
LALITA DEVI
|
3505011WL014544
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507286
|
|
LALITA DEVI
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-067-001/65
(Chaukadi)
|
3505011000NRG23200920220114916
|
20/09/2022
|
Jaideep Singh
|
3505011WL014542
|
Jaideep Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507296
|
|
Jaideep Singh
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-067-001/69
(Chaukadi)
|
3505011000NRG23200920220114946
|
20/09/2022
|
Basanti Devi
|
3505011WL014544
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507285
|
|
Basanti Devi
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-067-002/134
(Chaukadi)
|
3505011000NRG23200920220114919
|
20/09/2022
|
UMA
|
3505011WL014543
|
UMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507301
|
|
UMA
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-067-002/73
(Chaukadi)
|
3505011000NRG23200920220114923
|
20/09/2022
|
BABITA DEVI
|
3505011WL014543
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507288
|
|
BABITA DEVI
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-067-002/92
(Chaukadi)
|
3505011000NRG23200920220114901
|
20/09/2022
|
PARAMJIT SINGH
|
3505011WL014541
|
PARAMJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507306
|
|
PARAMJIT SINGH
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-067-002/95
(Chaukadi)
|
3505011000NRG23200920220114930
|
20/09/2022
|
PUSHPA DEVI
|
3505011WL014543
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507289
|
|
PUSHPA DEVI
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-076-003/11
(Maildhaar)
|
3505011000NRG23200920220114864
|
20/09/2022
|
DARSHAN SINGH
|
3505011WL014538
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507278
|
|
DARSHAN SINGH
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-076-003/17
(Maildhaar)
|
3505011000NRG23200920220114865
|
20/09/2022
|
PREM VALLABH
|
3505011WL014538
|
PREM VALLABH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507290
|
|
PREM VALLABH
|
()
|
|
39
|
Rikhnikhal
|
UT-05-011-076-003/2
(Maildhaar)
|
3505011000NRG23200920220114868
|
20/09/2022
|
ANITA DEVI
|
3505011WL014538
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507280
|
|
ANITA DEVI
|
()
|
|
40
|
Rikhnikhal
|
UT-05-011-076-003/28
(Maildhaar)
|
3505011000NRG23200920220114851
|
20/09/2022
|
AJENDRA SINGH RAWAT
|
3505011WL014537
|
AJENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507283
|
|
AJENDRA SINGH RAWAT
|
()
|
|
41
|
Rikhnikhal
|
UT-05-011-076-003/35
(Maildhaar)
|
3505011000NRG23200920220114852
|
20/09/2022
|
Kuldeep Singh
|
3505011WL014537
|
Kuldeep Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507273
|
|
Kuldeep Singh
|
()
|
|
42
|
Rikhnikhal
|
UT-05-011-076-003/36
(Maildhaar)
|
3505011000NRG23200920220114853
|
20/09/2022
|
BHOPAL SINGH
|
3505011WL014537
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507317
|
|
BHOPAL SINGH
|
()
|
|
43
|
Rikhnikhal
|
UT-05-011-076-003/37
(Maildhaar)
|
3505011000NRG23200920220114871
|
20/09/2022
|
YOGENDER SINGH
|
3505011WL014538
|
YOGENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507318
|
|
YOGENDER SINGH
|
()
|
|
44
|
Rikhnikhal
|
UT-05-011-076-003/38
(Maildhaar)
|
3505011000NRG23200920220114854
|
20/09/2022
|
ANAND SINGH
|
3505011WL014537
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507316
|
|
ANAND SINGH
|
()
|
|
45
|
Rikhnikhal
|
UT-05-011-076-003/38
(Maildhaar)
|
3505011000NRG23200920220114855
|
20/09/2022
|
GUDDI DEVI
|
3505011WL014537
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507298
|
|
GUDDI DEVI
|
()
|
|
46
|
Rikhnikhal
|
UT-05-011-076-003/41
(Maildhaar)
|
3505011000NRG23200920220114857
|
20/09/2022
|
UDAY SINGH
|
3505011WL014537
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507321
|
|
UDAY SINGH
|
()
|
|
47
|
Rikhnikhal
|
UT-05-011-076-003/45
(Maildhaar)
|
3505011000NRG23200920220114872
|
20/09/2022
|
DARSHAN SINGH RAWAT
|
3505011WL014538
|
DARSHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507319
|
|
DARSHAN SINGH RAWAT
|
()
|
|
48
|
Rikhnikhal
|
UT-05-011-076-003/9
(Maildhaar)
|
3505011000NRG23200920220114860
|
20/09/2022
|
Mangla Devi
|
3505011WL014537
|
Mangla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507322
|
|
Mangla Devi
|
()
|
|
49
|
Rikhnikhal
|
UT-05-011-076-003/94
(Maildhaar)
|
3505011000NRG23200920220114863
|
20/09/2022
|
MINAKSHI DEVI
|
3505011WL014537
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507300
|
|
MINAKSHI DEVI
|
()
|
|
50
|
Rikhnikhal
|
UT-05-011-078-001/39
(Dabrad)
|
3505011000NRG23200920220114840
|
20/09/2022
|
SUNITA DEVI
|
3505011WL014536
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933507291
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100749
|
100749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128013
|
128013
|
|
|
|
|
|
|
|