|
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-05-011-081-002/102-A
(Kartiya)
|
3505011000NRG23260820220095971
|
26/08/2022
|
HIMA DEVI
|
3505011WL012523
|
HIMA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932763
|
|
MRS HIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-008-001/38
(Malangaon)
|
3505011000NRG23260820220095959
|
26/08/2022
|
Rajni Devi
|
3505011WL012522
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640932768
|
|
Rajni Devi
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-008-001/40
(Malangaon)
|
3505011000NRG23260820220095960
|
26/08/2022
|
PUSHPA DEVI
|
3505011WL012522
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640932778
|
|
PUSHPA DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-066-001/2
(Valsa Malla)
|
3505011000NRG23260820220095987
|
26/08/2022
|
Lata Devi
|
3505011WL012525
|
Lata Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932772
|
|
Lata Devi
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-066-001/67
(Valsa Malla)
|
3505011000NRG23260820220095988
|
26/08/2022
|
PARMESHWARI DEVI
|
3505011WL012525
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932764
|
|
PARMESHWARI DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-066-001/86
(Valsa Malla)
|
3505011000NRG23260820220096001
|
26/08/2022
|
GHANSHYAM DAS
|
3505011WL012526
|
GHANSHYAM DAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932769
|
|
GHANSHYAM DAS
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-066-002/61
(Valsa Malla)
|
3505011000NRG23260820220095992
|
26/08/2022
|
Maheshwari Devi
|
3505011WL012525
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932776
|
|
Maheshwari Devi
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-066-002/96
(Valsa Malla)
|
3505011000NRG23260820220096003
|
26/08/2022
|
VINOD AND MANTI DEVI
|
3505011WL012526
|
VINOD AND MANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932766
|
|
VINOD AND MANTI DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-081-001/48
(Kartiya)
|
3505011000NRG23260820220095967
|
26/08/2022
|
BABITA DEVI
|
3505011WL012523
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932774
|
|
BABITA DEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-081-001/48
(Kartiya)
|
3505011000NRG23260820220095966
|
26/08/2022
|
SUSHMA DEVI
|
3505011WL012523
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932773
|
|
SUSHMA DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-081-001/64
(Kartiya)
|
3505011000NRG23260820220095969
|
26/08/2022
|
SITA DEVI
|
3505011WL012523
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932767
|
|
SITA DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-081-002/112
(Kartiya)
|
3505011000NRG23260820220095973
|
26/08/2022
|
MEENA DEVI
|
3505011WL012523
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932771
|
|
MEENA DEVI
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-081-002/28
(Kartiya)
|
3505011000NRG23250820220095660
|
26/08/2022
|
VILASI DEVI
|
3505011WL012485
|
VILASI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640932770
|
|
VILASI DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-081-002/86
(Kartiya)
|
3505011000NRG23260820220095978
|
26/08/2022
|
ANAND SINGH
|
3505011WL012523
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932777
|
|
ANAND SINGH
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-081-002/93
(Kartiya)
|
3505011000NRG23260820220095979
|
26/08/2022
|
Munni Devi
|
3505011WL012523
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932775
|
|
Munni Devi
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-081-002/94
(Kartiya)
|
3505011000NRG23260820220095980
|
26/08/2022
|
DEEPAK SINGH
|
3505011WL012523
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932765
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|