|
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-05-011-009-003/3
(Agrora)
|
3505011000NRG23240120230206265
|
24/01/2023
|
BHUPENDRA SINGH
|
3505011WL025125
|
BHUPENDRA SINGH
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259777998
|
|
BHUPENDRA SINGH
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-014-003/3
(Lakuli)
|
3505011000NRG23240120230206300
|
24/01/2023
|
MANGAL SINGH RAWAT
|
3505011WL025127
|
MANGAL SINGH RAWAT
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259778020
|
|
MANGAL SINGH RAWAT
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-014-003/8
(Lakuli)
|
3505011000NRG23240120230206311
|
24/01/2023
|
Sushmita
|
3505011WL025127
|
Sushmita
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259777997
|
|
Sushmita
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-030-002/58
(Simal Sain)
|
3505011000NRG23240120230206541
|
24/01/2023
|
Manish chandra
|
3505011WL025156
|
Manish chandra
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777996
|
|
Manish chandra
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-030-002/58
(Simal Sain)
|
3505011000NRG23240120230206540
|
24/01/2023
|
SAVITRI DEVI
|
3505011WL025156
|
SAVITRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778019
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-042-001/28
(Bunga Mall)
|
3505011000NRG23240120230206080
|
24/01/2023
|
Chaman Lal
|
3505011WL025101
|
Chaman Lal
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777999
|
|
MR CHAMAN LAL
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-068-001/77
(Sirwana)
|
3505011000NRG23240120230206550
|
24/01/2023
|
Ravi mohan
|
3505011WL025156
|
Ravi mohan
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778000
|
|
MR RAVIMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-001-003/90
(Darkhasti khal)
|
3505011000NRG23240120230205860
|
24/01/2023
|
Sushma Devi
|
3505011WL025067
|
Sushma Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259778009
|
|
Sushma Devi
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-002-003/44
(Muchelgaon)
|
3505011000NRG23240120230206241
|
24/01/2023
|
DHIRENDRA DASS
|
3505011WL025122
|
DHIRENDRA DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778016
|
|
DHIRENDRA DASS
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-002-004/38
(Muchelgaon)
|
3505011000NRG23240120230206254
|
24/01/2023
|
NANDA DEVI
|
3505011WL025122
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778005
|
|
NANDA DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-002-004/40
(Muchelgaon)
|
3505011000NRG23240120230206255
|
24/01/2023
|
KISHNI DEVI
|
3505011WL025122
|
KISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778014
|
|
KISHNI DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-056-001/23
(Bhanglwan)
|
3505011000NRG23240120230205917
|
24/01/2023
|
PREM LAL
|
3505011WL025072
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778012
|
|
PREM LAL
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-057-001/138
(Silgaon Malla)
|
3505011000NRG23240120230205899
|
24/01/2023
|
AARATI DEVI
|
3505011WL025071
|
AARATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778021
|
|
AARATI DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-057-001/17
(Silgaon Malla)
|
3505011000NRG23240120230205864
|
24/01/2023
|
SURILA DEVI
|
3505011WL025068
|
SURILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259778018
|
|
SURILA DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-057-001/64
(Silgaon Malla)
|
3505011000NRG23240120230205903
|
24/01/2023
|
KANTI DEVI
|
3505011WL025071
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778006
|
|
KANTI DEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-057-001/65
(Silgaon Malla)
|
3505011000NRG23240120230205904
|
24/01/2023
|
GUDDI DEVI
|
3505011WL025071
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778003
|
|
GUDDI DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-057-001/66
(Silgaon Malla)
|
3505011000NRG23240120230205905
|
24/01/2023
|
SEENDA DEVI
|
3505011WL025071
|
SEENDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778007
|
|
SEENDA DEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-057-001/68
(Silgaon Malla)
|
3505011000NRG23240120230205906
|
24/01/2023
|
BHAGIRATHI DEVI
|
3505011WL025071
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778004
|
|
BHAGIRATHI DEVI
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-057-002/125
(Silgaon Malla)
|
3505011000NRG23240120230205870
|
24/01/2023
|
DHANILAL
|
3505011WL025068
|
DHANILAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259778015
|
|
DHANILAL
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-057-002/23
(Silgaon Malla)
|
3505011000NRG23240120230205874
|
24/01/2023
|
BEENA DEVI
|
3505011WL025068
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259778017
|
|
BEENA DEVI
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-057-002/27
(Silgaon Malla)
|
3505011000NRG23240120230205875
|
24/01/2023
|
DIKKA DEVI
|
3505011WL025068
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259778010
|
|
DIKKA DEVI
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-057-003/133
(Silgaon Malla)
|
3505011000NRG23240120230205914
|
24/01/2023
|
DALBIR SINGH
|
3505011WL025071
|
DALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778022
|
|
DALBIR SINGH
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-057-003/94
(Silgaon Malla)
|
3505011000NRG23240120230205915
|
24/01/2023
|
GHUNGHRI DEVI
|
3505011WL025071
|
GHUNGHRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778001
|
|
GHUNGHRI DEVI
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-063-001/16
(Badiyargaun)
|
3505011000NRG23240120230206225
|
24/01/2023
|
MAMTA DEVI
|
3505011WL025120
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259778013
|
|
MAMTA DEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-063-001/21
(Badiyargaun)
|
3505011000NRG23240120230206226
|
24/01/2023
|
Babli Devi
|
3505011WL025120
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259778008
|
|
Babli Devi
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-063-001/44
(Badiyargaun)
|
3505011000NRG23240120230206228
|
24/01/2023
|
GUDDI DEVI
|
3505011WL025120
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259778002
|
|
GUDDI DEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-088-003/89
(Chadiyani Purvi)
|
3505011000NRG23240120230206170
|
24/01/2023
|
Sangeeta
|
3505011WL025106
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259778011
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|