|
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-05-011-009-002/43
(Agrora)
|
3505011000NRG22130920220310969
|
20/09/2022
|
GEETA DEVI
|
3505011WL0033582
|
GEETA DEVI
|
00354
|
PUNB0094100
|
2856
|
2856
|
Processed
|
23/09/2022
|
|
4933505301
|
|
GEETA DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-009-004/125
(Agrora)
|
3505011000NRG22130920220310966
|
20/09/2022
|
Chunni Devi
|
3505011WL0033582
|
Chunni Devi
|
00354
|
PUNB0094100
|
2856
|
2856
|
Processed
|
23/09/2022
|
|
4933505289
|
|
Chunni Devi
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-009-004/44
(Agrora)
|
3505011000NRG22130920220310967
|
20/09/2022
|
MUNNI DEVI
|
3505011WL0033582
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
2856
|
2856
|
Processed
|
23/09/2022
|
|
4933505290
|
|
MUNNI DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-016-006/32
(Gunadi)
|
3505011000NRG22130920220310971
|
20/09/2022
|
RAGHUBIR DAS
|
3505011WL0033584
|
RAGHUBIR DAS
|
00354
|
PUNB0094100
|
1632
|
1632
|
Processed
|
23/09/2022
|
|
4933505288
|
|
RAGHUBIR DAS
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-038-001/30
(Sirswadi)
|
3505011000NRG22130920220310973
|
20/09/2022
|
SARU DEVI
|
3505011WL0033584
|
SARU DEVI
|
00354
|
PUNB0094100
|
1632
|
1632
|
Processed
|
23/09/2022
|
|
4933505296
|
|
SARU DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-070-004/153
(Sulmodi)
|
3505011000NRG22130920220310980
|
20/09/2022
|
GANESHI DEVI
|
3505011WL0033589
|
GANESHI DEVI
|
00354
|
PUNB0094100
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505294
|
|
GANESHI DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-070-004/58
(Sulmodi)
|
3505011000NRG22130920220310981
|
20/09/2022
|
OM PRAKASH AND GAURA DEVI
|
3505011WL0033589
|
OM PRAKASH AND GAURA DEVI
|
00354
|
PUNB0094100
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505291
|
|
OM PRAKASH AND GAURA DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-070-004/61
(Sulmodi)
|
3505011000NRG22130920220310982
|
20/09/2022
|
Vikram Lal
|
3505011WL0033589
|
Vikram Lal
|
00354
|
PUNB0094100
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505287
|
|
Vikram Lal
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-070-004/66
(Sulmodi)
|
3505011000NRG22130920220310983
|
20/09/2022
|
SHOBHA DEVI
|
3505011WL0033589
|
SHOBHA DEVI
|
00354
|
PUNB0094100
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505299
|
|
SHOBHA DEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-070-004/70
(Sulmodi)
|
3505011000NRG22130920220310984
|
20/09/2022
|
Omprakash
|
3505011WL0033589
|
Omprakash
|
00354
|
PUNB0094100
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505295
|
|
Omprakash
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-070-004/70
(Sulmodi)
|
3505011000NRG22130920220310985
|
20/09/2022
|
PAPPU DEVI
|
3505011WL0033589
|
PAPPU DEVI
|
00354
|
PUNB0094100
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505302
|
|
PAPPU DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-070-004/71
(Sulmodi)
|
3505011000NRG22130920220310986
|
20/09/2022
|
MUNNI DEVI
|
3505011WL0033589
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505293
|
|
MUNNI DEVI
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-070-004/80
(Sulmodi)
|
3505011000NRG22130920220310987
|
20/09/2022
|
RAMESH DAS
|
3505011WL0033589
|
RAMESH DAS
|
00354
|
PUNB0094100
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505292
|
|
RAMESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
14
|
Rikhnikhal
|
UT-05-011-009-002/41
(Agrora)
|
3505011000NRG22130920220310968
|
20/09/2022
|
Pushpa Devi
|
3505011WL0033582
|
Pushpa Devi
|
00415
|
SBIN0014133
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505297
|
|
MRS PUSHPA DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-009-003/57
(Agrora)
|
3505011000NRG22130920220310965
|
20/09/2022
|
Veer Singh
|
3505011WL0033582
|
Veer Singh
|
00415
|
SBIN0014133
|
1632
|
1632
|
Rejected
|
23/09/2022
|
|
4933505303
|
Account closed
|
|
|
|
16
|
Rikhnikhal
|
UT-05-011-038-001/30
(Sirswadi)
|
3505011000NRG22130920220310972
|
20/09/2022
|
Surendra Lal
|
3505011WL0033584
|
Surendra Lal
|
00415
|
SBIN0014133
|
1632
|
1632
|
Processed
|
23/09/2022
|
|
4933505305
|
|
MR SURENDRA LAL
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-071-001/31
(Kaligad Talla)
|
3505011000NRG22130920220310988
|
20/09/2022
|
BIRENDRA DAS
|
3505011WL0033590
|
BIRENDRA DAS
|
00415
|
SBIN0014133
|
1836
|
1836
|
Processed
|
23/09/2022
|
|
4933505304
|
|
MR VIRENDRA DAS
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-083-001/40
(Barkhate Malla)
|
3505011000NRG22130920220311002
|
20/09/2022
|
SURENDRA SINGH
|
3505011WL0033594
|
SURENDRA SINGH
|
00415
|
SBIN0014133
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505300
|
|
MR SURENDRA SINGH
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-084-004/63
(Barkhate Talla)
|
3505011000NRG22130920220311012
|
20/09/2022
|
DHAN SINGH
|
3505011WL0033595
|
DHAN SINGH
|
00415
|
SBIN0014133
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505298
|
|
MR DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
20
|
Rikhnikhal
|
UT-05-011-001-003/12
(Darkhasti khal)
|
3505011000NRG22130920220310963
|
20/09/2022
|
DEEPA DEVI
|
3505011WL0033581
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
23/09/2022
|
|
4933505328
|
|
DEEPA DEVI
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-001-003/12
(Darkhasti khal)
|
3505011000NRG22130920220310964
|
20/09/2022
|
Laxman Singh
|
3505011WL0033581
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
23/09/2022
|
|
4933505312
|
|
Laxman Singh
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-033-002/17
(Bageda)
|
3505011000NRG22130920220310970
|
20/09/2022
|
BASANTI LAL
|
3505011WL0033583
|
BASANTI LAL
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
23/09/2022
|
|
4933505329
|
|
BASANTI LAL
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-057-001/137
(Silgaon Malla)
|
3505011000NRG22130920220310975
|
20/09/2022
|
SANTOSHI DEVI
|
3505011WL0033586
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Rejected
|
23/09/2022
|
|
4933505320
|
No Such Account
|
|
|
|
24
|
Rikhnikhal
|
UT-05-011-057-001/137
(Silgaon Malla)
|
3505011000NRG22130920220310976
|
20/09/2022
|
SANTOSHI DEVI
|
3505011WL0033586
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Rejected
|
23/09/2022
|
|
4933505339
|
No Such Account
|
|
|
|
25
|
Rikhnikhal
|
UT-05-011-057-002/4
(Silgaon Malla)
|
3505011000NRG22130920220311015
|
20/09/2022
|
Mahendra Singh
|
3505011WL0033598
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505336
|
|
Mahendra Singh
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-057-002/4
(Silgaon Malla)
|
3505011000NRG22130920220311016
|
20/09/2022
|
TURI DEVI
|
3505011WL0033598
|
TURI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505316
|
|
TURI DEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-057-002/5
(Silgaon Malla)
|
3505011000NRG22130920220311017
|
20/09/2022
|
Surendra Lal
|
3505011WL0033598
|
Surendra Lal
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505319
|
|
Surendra Lal
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-061-001/43
(Majyadi Sain)
|
3505011000NRG22130920220310977
|
20/09/2022
|
PRADEEP KUMAR
|
3505011WL0033587
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505314
|
|
PRADEEP KUMAR
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-061-001/44
(Majyadi Sain)
|
3505011000NRG22130920220310978
|
20/09/2022
|
BEERA DEVI
|
3505011WL0033587
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505308
|
|
BEERA DEVI
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-061-001/45
(Majyadi Sain)
|
3505011000NRG22130920220311014
|
20/09/2022
|
RANVEER LAL
|
3505011WL0033597
|
RANVEER LAL
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505318
|
|
RANVEER LAL
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-069-001/147
(Tolundanda)
|
3505011000NRG22130920220310979
|
20/09/2022
|
RAKHI DEVI
|
3505011WL0033588
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505338
|
|
RAKHI DEVI
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-076-002/50
(Maildhaar)
|
3505011000NRG22130920220310989
|
20/09/2022
|
URMILA DEVI
|
3505011WL0033591
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4933505324
|
|
URMILA DEVI
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-081-002/101
(Kartiya)
|
3505011000NRG22130920220310990
|
20/09/2022
|
JOGESHWAR PRASAD
|
3505011WL0033592
|
JOGESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4933505310
|
|
JOGESHWAR PRASAD
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-081-002/101
(Kartiya)
|
3505011000NRG22130920220310991
|
20/09/2022
|
SHAKUNTULA DEVI
|
3505011WL0033592
|
SHAKUNTULA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4933505335
|
|
SHAKUNTULA DEVI
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-081-002/11
(Kartiya)
|
3505011000NRG22130920220310992
|
20/09/2022
|
SUNEETA DEVI
|
3505011WL0033592
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4933505334
|
|
SUNEETA DEVI
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-081-002/114
(Kartiya)
|
3505011000NRG22130920220310993
|
20/09/2022
|
PINKI DEV
|
3505011WL0033592
|
PINKI DEV
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4933505337
|
|
PINKI DEV
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-081-002/123
(Kartiya)
|
3505011000NRG22130920220310994
|
20/09/2022
|
LAXMI DEVI
|
3505011WL0033592
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4933505313
|
|
LAXMI DEVI
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-081-002/15
(Kartiya)
|
3505011000NRG22130920220310995
|
20/09/2022
|
SHAKUNTLA DEVI
|
3505011WL0033592
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4933505326
|
|
SHAKUNTLA DEVI
|
()
|
|
39
|
Rikhnikhal
|
UT-05-011-081-002/23
(Kartiya)
|
3505011000NRG22130920220310996
|
20/09/2022
|
LAXMI DEVI
|
3505011WL0033592
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4933505327
|
|
LAXMI DEVI
|
()
|
|
40
|
Rikhnikhal
|
UT-05-011-081-002/31
(Kartiya)
|
3505011000NRG22130920220310997
|
20/09/2022
|
REKHA DEVI
|
3505011WL0033592
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4933505311
|
|
REKHA DEVI
|
()
|
|
41
|
Rikhnikhal
|
UT-05-011-081-002/5
(Kartiya)
|
3505011000NRG22130920220310998
|
20/09/2022
|
BEERA DEVI
|
3505011WL0033592
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4933505317
|
|
BEERA DEVI
|
()
|
|
42
|
Rikhnikhal
|
UT-05-011-081-002/8
(Kartiya)
|
3505011000NRG22130920220310999
|
20/09/2022
|
GUDDI DEVI
|
3505011WL0033592
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4933505309
|
|
GUDDI DEVI
|
()
|
|
43
|
Rikhnikhal
|
UT-05-011-083-001/40
(Barkhate Malla)
|
3505011000NRG22130920220311000
|
20/09/2022
|
KALYAN SINGH
|
3505011WL0033593
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505306
|
|
KALYAN SINGH
|
()
|
|
44
|
Rikhnikhal
|
UT-05-011-083-001/40
(Barkhate Malla)
|
3505011000NRG22130920220311001
|
20/09/2022
|
PYARI DEVI
|
3505011WL0033594
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505332
|
|
PYARI DEVI
|
()
|
|
45
|
Rikhnikhal
|
UT-05-011-084-003/104
(Barkhate Talla)
|
3505011000NRG22130920220311003
|
20/09/2022
|
SASHI DEVI
|
3505011WL0033595
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505323
|
|
SASHI DEVI
|
()
|
|
46
|
Rikhnikhal
|
UT-05-011-084-003/105
(Barkhate Talla)
|
3505011000NRG22130920220311005
|
20/09/2022
|
ANITA DEVI
|
3505011WL0033595
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505331
|
|
ANITA DEVI
|
()
|
|
47
|
Rikhnikhal
|
UT-05-011-084-003/105
(Barkhate Talla)
|
3505011000NRG22130920220311004
|
20/09/2022
|
TEJPAL SINGH
|
3505011WL0033595
|
TEJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505321
|
|
TEJPAL SINGH
|
()
|
|
48
|
Rikhnikhal
|
UT-05-011-084-003/108
(Barkhate Talla)
|
3505011000NRG22130920220311006
|
20/09/2022
|
HARENDER LAL
|
3505011WL0033595
|
HARENDER LAL
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505322
|
|
HARENDER LAL
|
()
|
|
49
|
Rikhnikhal
|
UT-05-011-084-003/108
(Barkhate Talla)
|
3505011000NRG22130920220311007
|
20/09/2022
|
LAXMI DEVI
|
3505011WL0033595
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505330
|
|
LAXMI DEVI
|
()
|
|
50
|
Rikhnikhal
|
UT-05-011-084-003/11
(Barkhate Talla)
|
3505011000NRG22130920220311009
|
20/09/2022
|
BEENA DEVI
|
3505011WL0033595
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505315
|
|
BEENA DEVI
|
()
|
|
51
|
Rikhnikhal
|
UT-05-011-084-003/11
(Barkhate Talla)
|
3505011000NRG22130920220311008
|
20/09/2022
|
MAHENDER KUMAR
|
3505011WL0033595
|
MAHENDER KUMAR
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505325
|
|
MAHENDER KUMAR
|
()
|
|
52
|
Rikhnikhal
|
UT-05-011-084-003/14
(Barkhate Talla)
|
3505011000NRG22130920220311010
|
20/09/2022
|
MONIKA DEVI
|
3505011WL0033595
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505340
|
|
MONIKA DEVI
|
()
|
|
53
|
Rikhnikhal
|
UT-05-011-084-003/14
(Barkhate Talla)
|
3505011000NRG22130920220311011
|
20/09/2022
|
PREM LAL
|
3505011WL0033595
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933505307
|
|
PREM LAL
|
()
|
|
54
|
Rikhnikhal
|
UT-05-011-093-001/98
(Dwari)
|
3505011000NRG22130920220311013
|
20/09/2022
|
DIKKA DEVI
|
3505011WL0033596
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933505333
|
|
DIKKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|