|
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-05-011-008-003/77
(Malangaon)
|
3505011000NRG23240520220026794
|
24/05/2022
|
RENU DEVI
|
3505011WL003636
|
RENU DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670105964
|
|
RENUDEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-028-001/44
(Hetoli)
|
3505011000NRG23240520220026834
|
24/05/2022
|
ANJU DEVI
|
3505011WL003642
|
ANJU DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105963
|
|
ANJUDEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-030-001/1
(Simal Sain)
|
3505011000NRG23240520220026582
|
24/05/2022
|
DHANBIR SINGH
|
3505011WL003613
|
DHANBIR SINGH
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105958
|
|
DHANBIRSINGH
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-030-001/4
(Simal Sain)
|
3505011000NRG23240520220026585
|
24/05/2022
|
AMIT KUMAR
|
3505011WL003613
|
AMIT KUMAR
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105968
|
|
AMITKUMAR
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-030-001/4
(Simal Sain)
|
3505011000NRG23240520220026586
|
24/05/2022
|
SUMIT
|
3505011WL003613
|
SUMIT
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105969
|
|
SUMIT
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-030-001/69
(Simal Sain)
|
3505011000NRG23240520220026587
|
24/05/2022
|
BHAWANA DEVI
|
3505011WL003613
|
BHAWANA DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105959
|
|
BHAWANADEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-030-001/69
(Simal Sain)
|
3505011000NRG23240520220026588
|
24/05/2022
|
VIKAS KUMAR
|
3505011WL003613
|
VIKAS KUMAR
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105966
|
|
VIKASKUMAR
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-030-001/70
(Simal Sain)
|
3505011000NRG23240520220026589
|
24/05/2022
|
SUBHASH CHANDRA
|
3505011WL003613
|
SUBHASH CHANDRA
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105972
|
|
SUBHASHCHANDRA
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-031-001/11
(Bayla Talla)
|
3505011000NRG23240520220026755
|
24/05/2022
|
Yashoda Devi
|
3505011WL003631
|
Yashoda Devi
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105965
|
|
YashodaDevi
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-031-001/24
(Bayla Talla)
|
3505011000NRG23240520220026759
|
24/05/2022
|
GABAR SINGH
|
3505011WL003631
|
GABAR SINGH
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105961
|
|
GABARSINGH
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-031-001/42
(Bayla Talla)
|
3505011000NRG23240520220026763
|
24/05/2022
|
LAXMI
|
3505011WL003631
|
LAXMI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105967
|
|
LAXMI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-031-001/45
(Bayla Talla)
|
3505011000NRG23240520220026764
|
24/05/2022
|
KAMNA DEVI
|
3505011WL003631
|
KAMNA DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105962
|
|
KAMNADEVI
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-039-001/11
(Sendhi)
|
3505011000NRG23240520220026836
|
24/05/2022
|
LALIT SINGH
|
3505011WL003642
|
LALIT SINGH
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105960
|
|
LALITSINGH
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-039-002/64
(Sendhi)
|
3505011000NRG23240520220026840
|
24/05/2022
|
SHWETA
|
3505011WL003642
|
SHWETA
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105971
|
|
SHWETA
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-039-002/66
(Sendhi)
|
3505011000NRG23240520220026841
|
24/05/2022
|
HARENDER SINGH
|
3505011WL003642
|
HARENDER SINGH
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105970
|
|
HARENDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
16
|
Rikhnikhal
|
UT-05-011-008-003/82
(Malangaon)
|
3505011000NRG23240520220026797
|
24/05/2022
|
PAVETRI DEVI
|
3505011WL003636
|
PAVETRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670105957
|
|
MR BIHARI LAL DEVRANI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG23240520220026709
|
24/05/2022
|
suraj singh
|
3505011WL003628
|
suraj singh
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105956
|
|
MR SURAJ SINGH NEGI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-030-001/70
(Simal Sain)
|
3505011000NRG23240520220026590
|
24/05/2022
|
SANGEETA DEVI
|
3505011WL003613
|
SANGEETA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105944
|
|
MRS SANGEETA DEVI
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-039-002/62
(Sendhi)
|
3505011000NRG23240520220026837
|
24/05/2022
|
JAGMOHAN SINGH
|
3505011WL003642
|
JAGMOHAN SINGH
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105943
|
|
MR JAGMOHAN SINGH
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-039-002/62
(Sendhi)
|
3505011000NRG23240520220026838
|
24/05/2022
|
KAVITA DEVI
|
3505011WL003642
|
KAVITA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105945
|
|
MRS KAVITA DEVI
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-046-001/11
(Chaprath)
|
3505011000NRG23240520220026897
|
24/05/2022
|
Beena Devi
|
3505011WL003649
|
Beena Devi
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105954
|
|
MISS SONIYA
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-046-001/14
(Chaprath)
|
3505011000NRG23240520220026906
|
24/05/2022
|
VIMLA DEVI
|
3505011WL003652
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670105974
|
|
MRS VIMLA DEVI
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-046-001/3
(Chaprath)
|
3505011000NRG23240520220026909
|
24/05/2022
|
ARVIND KUMAR
|
3505011WL003652
|
ARVIND KUMAR
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670105973
|
|
MR ARVIND KUMAR
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-046-001/31
(Chaprath)
|
3505011000NRG23240520220026910
|
24/05/2022
|
shubham
|
3505011WL003652
|
shubham
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670105942
|
|
MR SHUBHAM SHUBHAM
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-094-003/61
(Gutetha)
|
3505011000NRG23240520220026768
|
24/05/2022
|
MINAKSHI DEVI
|
3505011WL003633
|
MINAKSHI DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105955
|
|
MRS MINAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
26
|
Rikhnikhal
|
UT-05-011-008-001/40
(Malangaon)
|
3505011000NRG23240520220026785
|
24/05/2022
|
PUSHPA DEVI
|
3505011WL003636
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670105952
|
|
PUSHPADEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-008-003/14
(Malangaon)
|
3505011000NRG23240520220026787
|
24/05/2022
|
BACHCHU DEVI
|
3505011WL003636
|
BACHCHU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
28/05/2022
|
|
1670105946
|
No Such Account
|
|
|
|
28
|
Rikhnikhal
|
UT-05-011-008-003/29
(Malangaon)
|
3505011000NRG23240520220026789
|
24/05/2022
|
BASANTI DEVI
|
3505011WL003636
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670105947
|
|
BASANTIDEVI
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-008-003/32
(Malangaon)
|
3505011000NRG23240520220026791
|
24/05/2022
|
PRABHA DEVI
|
3505011WL003636
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670105949
|
|
PRABHADEVI
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-008-003/77
(Malangaon)
|
3505011000NRG23240520220026795
|
24/05/2022
|
HARENDRA SINGH
|
3505011WL003636
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670105951
|
|
HARENDRASINGH
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-008-003/85
(Malangaon)
|
3505011000NRG23240520220026798
|
24/05/2022
|
PINKI DEVI
|
3505011WL003636
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670105953
|
|
PINKIDEVI
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-008-004/81
(Malangaon)
|
3505011000NRG23240520220026800
|
24/05/2022
|
urmila devi
|
3505011WL003636
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670105948
|
No Such Account
|
|
|
|
33
|
Rikhnikhal
|
UT-05-011-046-001/12
(Chaprath)
|
3505011000NRG23240520220026898
|
24/05/2022
|
ASHA DEVI
|
3505011WL003649
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105950
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|