|
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-05-011-014-002/110
(Lakuli)
|
3505011000NRG23221020220136922
|
22/10/2022
|
Chandra Parkash
|
3505011WL017100
|
Chandra Parkash
|
00354
|
PUNB0094100
|
1917
|
1917
|
Rejected
|
22/11/2022
|
|
N10220156BB2A
|
Account closed
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-014-002/128
(Lakuli)
|
3505011000NRG23221020220136924
|
22/10/2022
|
GANESH CHANDRA
|
3505011WL017100
|
GANESH CHANDRA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171224
|
|
GANESH CHANDRA
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-014-002/84
(Lakuli)
|
3505011000NRG23221020220136927
|
22/10/2022
|
KANTI DEVI
|
3505011WL017100
|
KANTI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171226
|
|
KANTI DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-014-003/114-A
(Lakuli)
|
3505011000NRG23221020220136931
|
22/10/2022
|
HIMANI DEVI
|
3505011WL017100
|
HIMANI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171262
|
|
HIMANI DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-014-003/118
(Lakuli)
|
3505011000NRG23221020220136932
|
22/10/2022
|
GHANSHYAM
|
3505011WL017100
|
GHANSHYAM
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171223
|
|
GHANSHYAM
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-014-003/131
(Lakuli)
|
3505011000NRG23221020220136933
|
22/10/2022
|
Deepa Devi
|
3505011WL017100
|
Deepa Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171258
|
|
Deepa Devi
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-014-003/5
(Lakuli)
|
3505011000NRG23221020220136934
|
22/10/2022
|
SUBHASH CHANDRA
|
3505011WL017100
|
SUBHASH CHANDRA
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579171263
|
|
SUBHASH CHANDRA
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-014-003/82
(Lakuli)
|
3505011000NRG23221020220136935
|
22/10/2022
|
Devendra Kumar
|
3505011WL017100
|
Devendra Kumar
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171259
|
|
Devendra Kumar
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-068-001/62
(Sirwana)
|
3505011000NRG23211020220136237
|
22/10/2022
|
MAMTA DEVI
|
3505011WL017036
|
MAMTA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579171261
|
|
MAMTA DEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-068-001/86
(Sirwana)
|
3505011000NRG23211020220136241
|
22/10/2022
|
RAJESHWARI
|
3505011WL017036
|
RAJESHWARI
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579171227
|
|
RAJESHWARI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-068-001/89
(Sirwana)
|
3505011000NRG23211020220136243
|
22/10/2022
|
PUSHPA DEVI
|
3505011WL017036
|
PUSHPA DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579171225
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-042-001/47
(Bunga Mall)
|
3505011000NRG23221020220136919
|
22/10/2022
|
MUKESH CHANDRA
|
3505011WL017099
|
MUKESH CHANDRA
|
00415
|
SBIN0014133
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579171229
|
|
MR MUKESH CHANDRA
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-042-001/47
(Bunga Mall)
|
3505011000NRG23221020220136921
|
22/10/2022
|
NARESH KUMAR
|
3505011WL017099
|
NARESH KUMAR
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579171230
|
|
MR NARESH KUMAR
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-042-001/47
(Bunga Mall)
|
3505011000NRG23221020220136920
|
22/10/2022
|
SURESH KUMAR
|
3505011WL017099
|
SURESH KUMAR
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579171228
|
|
MR SURESH KUMAR
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-076-003/18
(Maildhaar)
|
3505011000NRG23221020220136892
|
22/10/2022
|
RAHUL
|
3505011WL017097
|
RAHUL
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579171232
|
|
MR RAHUL
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-076-003/25
(Maildhaar)
|
3505011000NRG23221020220136895
|
22/10/2022
|
DEENDAYAL SINGH
|
3505011WL017097
|
DEENDAYAL SINGH
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579171231
|
|
MR DEENDAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
17
|
Rikhnikhal
|
UT-05-011-057-001/17
(Silgaon Malla)
|
3505011000NRG23211020220136332
|
22/10/2022
|
GABAR SINGH
|
3505011WL017046
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579171241
|
|
GABAR SINGH
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-057-002/127
(Silgaon Malla)
|
3505011000NRG23211020220136336
|
22/10/2022
|
Padam Singh
|
3505011WL017046
|
Padam Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579171250
|
|
Padam Singh
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-057-002/23
(Silgaon Malla)
|
3505011000NRG23211020220136337
|
22/10/2022
|
BEENA DEVI
|
3505011WL017046
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579171257
|
|
BEENA DEVI
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-057-002/27
(Silgaon Malla)
|
3505011000NRG23211020220136338
|
22/10/2022
|
DIKKA DEVI
|
3505011WL017046
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579171237
|
|
DIKKA DEVI
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-057-002/34
(Silgaon Malla)
|
3505011000NRG23211020220136341
|
22/10/2022
|
Dilvar Singh
|
3505011WL017046
|
Dilvar Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579171234
|
|
Dilvar Singh
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-057-002/49
(Silgaon Malla)
|
3505011000NRG23211020220136342
|
22/10/2022
|
VIJAY CHARAN SINGH
|
3505011WL017046
|
VIJAY CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579171243
|
|
VIJAY CHARAN SINGH
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-068-001/22
(Sirwana)
|
3505011000NRG23211020220136232
|
22/10/2022
|
NEHA DEVI
|
3505011WL017036
|
NEHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579171242
|
|
NEHA DEVI
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-075-001/3
(Gadiyanu)
|
3505011000NRG23211020220136001
|
22/10/2022
|
Revat Ram
|
3505011WL017010
|
Revat Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171255
|
|
Revat Ram
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-075-001/58
(Gadiyanu)
|
3505011000NRG23211020220136003
|
22/10/2022
|
BHAGAVAT PRASAD
|
3505011WL017010
|
BHAGAVAT PRASAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579171249
|
|
BHAGAVAT PRASAD
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-075-001/63
(Gadiyanu)
|
3505011000NRG23211020220136004
|
22/10/2022
|
SHYAM LAL
|
3505011WL017010
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579171246
|
|
SHYAM LAL
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-075-003/14
(Gadiyanu)
|
3505011000NRG23211020220136007
|
22/10/2022
|
Beena Devi
|
3505011WL017010
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171252
|
|
Beena Devi
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-075-003/30-A
(Gadiyanu)
|
3505011000NRG23211020220136009
|
22/10/2022
|
Godambar Singh
|
3505011WL017010
|
Godambar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171254
|
|
Godambar Singh
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-076-003/11
(Maildhaar)
|
3505011000NRG23221020220136890
|
22/10/2022
|
DARSHAN SINGH
|
3505011WL017097
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579171233
|
|
DARSHAN SINGH
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-076-003/2
(Maildhaar)
|
3505011000NRG23221020220136893
|
22/10/2022
|
ANITA DEVI
|
3505011WL017097
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579171240
|
|
ANITA DEVI
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-076-003/37
(Maildhaar)
|
3505011000NRG23221020220136896
|
22/10/2022
|
YOGENDER SINGH
|
3505011WL017097
|
YOGENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171256
|
|
YOGENDER SINGH
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-076-003/45
(Maildhaar)
|
3505011000NRG23221020220136897
|
22/10/2022
|
DARSHAN SINGH RAWAT
|
3505011WL017097
|
DARSHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171253
|
|
DARSHAN SINGH RAWAT
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-077-001/119
(Kanda)
|
3505011000NRG23221020220136901
|
22/10/2022
|
SUMITRA DEVI
|
3505011WL017098
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579171239
|
|
SUMITRA DEVI
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-077-001/131
(Kanda)
|
3505011000NRG23221020220136902
|
22/10/2022
|
NANDI LAL
|
3505011WL017098
|
NANDI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579171251
|
|
NANDI LAL
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-077-001/47
(Kanda)
|
3505011000NRG23221020220136903
|
22/10/2022
|
Laxmi Devi
|
3505011WL017098
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579171244
|
|
Laxmi Devi
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-077-002/121
(Kanda)
|
3505011000NRG23221020220136907
|
22/10/2022
|
ANITA DEVI DHYANI
|
3505011WL017098
|
ANITA DEVI DHYANI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579171248
|
|
ANITA DEVI DHYANI
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-077-002/122
(Kanda)
|
3505011000NRG23221020220136908
|
22/10/2022
|
BABLI DEVI
|
3505011WL017098
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579171247
|
|
BABLI DEVI
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-077-002/122
(Kanda)
|
3505011000NRG23221020220136909
|
22/10/2022
|
PREM SINGH
|
3505011WL017098
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579171245
|
|
PREM SINGH
|
()
|
|
39
|
Rikhnikhal
|
UT-05-011-077-002/140
(Kanda)
|
3505011000NRG23221020220136910
|
22/10/2022
|
DEEPA DEVI
|
3505011WL017098
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579171235
|
|
DEEPA DEVI
|
()
|
|
40
|
Rikhnikhal
|
UT-05-011-077-002/141
(Kanda)
|
3505011000NRG23221020220136911
|
22/10/2022
|
BHAGESHWARI DEVI
|
3505011WL017098
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579171236
|
|
BHAGESHWARI DEVI
|
()
|
|
41
|
Rikhnikhal
|
UT-05-011-077-002/52
(Kanda)
|
3505011000NRG23221020220136915
|
22/10/2022
|
LAKSHMI DEVI
|
3505011WL017098
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579171264
|
|
LAKSHMI DEVI
|
()
|
|
42
|
Rikhnikhal
|
UT-05-011-077-002/68
(Kanda)
|
3505011000NRG23221020220136917
|
22/10/2022
|
BHARTI DEVI
|
3505011WL017098
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579171265
|
|
BHARTI DEVI
|
()
|
|
43
|
Rikhnikhal
|
UT-05-011-093-001/74-A
(Dwari)
|
3505011000NRG23211020220136246
|
22/10/2022
|
MEENA DEVI
|
3505011WL017038
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171238
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79662
|
79662
|
|
|
|
|
|
|
|