|
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-05-011-009-004/98
(Agrora)
|
3505011000NRG23231120220151040
|
23/11/2022
|
MANJU DEVI
|
3505011WL018759
|
MANJU DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674559023
|
|
MANJU DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-014-003/118
(Lakuli)
|
3505011000NRG23231120220151042
|
23/11/2022
|
GHANSHYAM
|
3505011WL018761
|
GHANSHYAM
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674559022
|
|
GHANSHYAM
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-014-003/118
(Lakuli)
|
3505011000NRG23231120220151043
|
23/11/2022
|
Sanju Devi
|
3505011WL018761
|
Sanju Devi
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674559021
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-074-001/50
(Bulekha)
|
3505011000NRG23231120220151141
|
23/11/2022
|
HARISH CHANDRA
|
3505011WL018780
|
HARISH CHANDRA
|
00415
|
SBIN0009114
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674559019
|
|
MR HARISH CHANDRA
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-074-002/49
(Bulekha)
|
3505011000NRG23231120220151144
|
23/11/2022
|
DHANANJAY
|
3505011WL018780
|
DHANANJAY
|
00415
|
SBIN0009114
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674559020
|
|
MR DHANANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-060-001/67
(Kotnali)
|
3505011000NRG23231120220151131
|
23/11/2022
|
SAROJANI DEVI
|
3505011WL018780
|
SAROJANI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674559012
|
|
SEPOY SUNIL KUMAR
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-071-001/39
(Kaligad Talla)
|
3505011000NRG23231120220151136
|
23/11/2022
|
SANTOSH KUMAR
|
3505011WL018780
|
SANTOSH KUMAR
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674559013
|
|
MR SANTOSH KUMAR
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-071-001/48
(Kaligad Talla)
|
3505011000NRG23231120220151137
|
23/11/2022
|
Narendra Singh
|
3505011WL018780
|
Narendra Singh
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674559018
|
|
MRS SATESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-057-002/127
(Silgaon Malla)
|
3505011000NRG23231120220150906
|
23/11/2022
|
Padam Singh
|
3505011WL018747
|
Padam Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674559014
|
|
Padam Singh
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-080-002/17
(Dikoliya)
|
3505011000NRG23231120220150890
|
23/11/2022
|
RAJESHWARI DEVI
|
3505011WL018743
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674559017
|
|
RAJESHWARI DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-080-002/96
(Dikoliya)
|
3505011000NRG23231120220150892
|
23/11/2022
|
MANBAR SINGH RAWAT
|
3505011WL018743
|
MANBAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674559015
|
|
MANBAR SINGH RAWAT
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-081-002/112
(Kartiya)
|
3505011000NRG23231120220150893
|
23/11/2022
|
MEENA DEVI
|
3505011WL018744
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674559016
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|