|
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-05-011-028-001/19
(Hetoli)
|
3505011000NRG23230920220118353
|
24/09/2022
|
pitambari devi
|
3505011WL0014889
|
pitambari devi
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015075144
|
|
pitambari devi
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-028-001/19
(Hetoli)
|
3505011000NRG23230920220118354
|
24/09/2022
|
pitambari devi
|
3505011WL0014889
|
pitambari devi
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015075145
|
|
pitambari devi
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-058-001/57
(Bhayasu)
|
3505011000NRG23230920220118419
|
24/09/2022
|
KAMLA DEVI
|
3505011WL0014896
|
KAMLA DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075146
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-032-001/35
(Bunga Talla)
|
3505011000NRG23230920220118355
|
24/09/2022
|
CHANDRA PRAKASH
|
3505011WL0014890
|
CHANDRA PRAKASH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015075155
|
|
MR CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-042-001/45
(Bunga Mall)
|
3505011000NRG23230920220118379
|
24/09/2022
|
manoj kumar
|
3505011WL0014893
|
manoj kumar
|
00468
|
UBIN0551864
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075157
|
|
manoj kumar
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-042-001/45
(Bunga Mall)
|
3505011000NRG23230920220118380
|
24/09/2022
|
manoj kumar
|
3505011WL0014893
|
manoj kumar
|
00468
|
UBIN0551864
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015075156
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-035-002/62
(Jamari)
|
3505011000NRG23230920220118356
|
24/09/2022
|
sunita devi
|
3505011WL0014891
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5015075154
|
No Such Account
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-046-001/49
(Chaprath)
|
3505011000NRG23230920220118446
|
24/09/2022
|
Gaurav Singh
|
3505011WL0014904
|
Gaurav Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5015075148
|
No Such Account
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-046-001/49
(Chaprath)
|
3505011000NRG23230920220118447
|
24/09/2022
|
Gaurav Singh
|
3505011WL0014904
|
Gaurav Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5015075149
|
No Such Account
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-069-001/126
(Tolundanda)
|
3505011000NRG23230920220118437
|
24/09/2022
|
SEENDHA DEVI
|
3505011WL0014901
|
SEENDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015075147
|
|
SEENDHA DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-075-003/31
(Gadiyanu)
|
3505011000NRG23230920220118440
|
24/09/2022
|
Dikka devi
|
3505011WL0014902
|
Dikka devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015075153
|
|
Dikka devi
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-075-003/31
(Gadiyanu)
|
3505011000NRG23230920220118441
|
24/09/2022
|
Dikka devi
|
3505011WL0014902
|
Dikka devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015075152
|
|
Dikka devi
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-084-004/64
(Barkhate Talla)
|
3505011000NRG23230920220118443
|
24/09/2022
|
lalit singh
|
3505011WL0014903
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075150
|
|
lalit singh
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-084-004/64
(Barkhate Talla)
|
3505011000NRG23230920220118444
|
24/09/2022
|
lalit singh
|
3505011WL0014903
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075151
|
|
lalit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|