|
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-05-011-028-001/44
(Hetoli)
|
3505011000NRG23221120220150526
|
22/11/2022
|
ANJU DEVI
|
3505011WL018692
|
ANJU DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672435719
|
|
ANJU DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-086-002/31
(Jukreyan)
|
3505011000NRG23221120220150716
|
22/11/2022
|
MAMTA DEVI
|
3505011WL018715
|
MAMTA DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672435728
|
|
MAMTA DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-086-002/54
(Jukreyan)
|
3505011000NRG23221120220150720
|
22/11/2022
|
DINESH CHANDRA AND ANITA DEVI
|
3505011WL018715
|
DINESH CHANDRA AND ANITA DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672435720
|
|
DINESH CHANDRA AND ANITA DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-089-001/76
(Ander Gaun)
|
3505011000NRG23221120220150540
|
22/11/2022
|
Shivam
|
3505011WL018694
|
Shivam
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435721
|
|
Shivam
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-089-001/82
(Ander Gaun)
|
3505011000NRG23221120220150542
|
22/11/2022
|
Munni Devi
|
3505011WL018694
|
Munni Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435722
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-033-001/75
(Bageda)
|
3505011000NRG23221120220150508
|
22/11/2022
|
OM PRAKASH GUSAIN
|
3505011WL018690
|
OM PRAKASH GUSAIN
|
00415
|
SBIN0000585
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435727
|
|
OM PRAKASH GUSAIN
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-033-002/11-A
(Bageda)
|
3505011000NRG23221120220150513
|
22/11/2022
|
PREM SINGH GUSAIN
|
3505011WL018691
|
PREM SINGH GUSAIN
|
00415
|
SBIN0000585
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435723
|
|
PREM SINGH GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-033-001/113
(Bageda)
|
3505011000NRG23221120220150505
|
22/11/2022
|
LALITA DEVI
|
3505011WL018690
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672435729
|
|
LALITA DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-033-001/60-A
(Bageda)
|
3505011000NRG23221120220150506
|
22/11/2022
|
Usha Devi
|
3505011WL018690
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672435730
|
|
Usha Devi
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-033-002/31
(Bageda)
|
3505011000NRG23221120220150516
|
22/11/2022
|
SUNIL KUMAR MALASI
|
3505011WL018691
|
SUNIL KUMAR MALASI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672435724
|
|
SUNIL KUMAR MALASI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-089-001/76
(Ander Gaun)
|
3505011000NRG23221120220150539
|
22/11/2022
|
GULBAR SINGH
|
3505011WL018694
|
GULBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435725
|
|
GULBAR SINGH
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-089-001/82
(Ander Gaun)
|
3505011000NRG23221120220150541
|
22/11/2022
|
Prem singh
|
3505011WL018694
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435726
|
|
Prem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|