|
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-05-011-057-001/72-A
(Silgaon Malla)
|
3505011000NRG23280520220030431
|
28/05/2022
|
MAHENDRA SINGH
|
3505011WL004199
|
MAHENDRA SINGH
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890380143
|
|
MAHENDRASINGH
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-059-001/17
(Dalmota)
|
3505011000NRG23280520220030144
|
28/05/2022
|
LAKSHMI DEVI
|
3505011WL004150
|
LAKSHMI DEVI
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890380144
|
|
LAKSHMIDEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-059-001/17
(Dalmota)
|
3505011000NRG23280520220030143
|
28/05/2022
|
MANMOHAN DHYANI
|
3505011WL004150
|
MANMOHAN DHYANI
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890380142
|
|
MANMOHANDHYANI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-059-001/5
(Dalmota)
|
3505011000NRG23280520220030149
|
28/05/2022
|
MANOJ KUMAR
|
3505011WL004150
|
MANOJ KUMAR
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890380141
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-057-001/138
(Silgaon Malla)
|
3505011000NRG23280520220030429
|
28/05/2022
|
SARAT SINGH RAWAT
|
3505011WL004199
|
SARAT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890380148
|
|
SARATSINGHRAWAT
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-057-001/61
(Silgaon Malla)
|
3505011000NRG23280520220030430
|
28/05/2022
|
JAYPAL SINGH
|
3505011WL004199
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890380146
|
|
JAYPALSINGH
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-057-001/63
(Silgaon Malla)
|
3505011000NRG23280520220030428
|
28/05/2022
|
Dhirendra singh
|
3505011WL004198
|
Dhirendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380147
|
|
Dhirendrasingh
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-057-003/87
(Silgaon Malla)
|
3505011000NRG23280520220030424
|
28/05/2022
|
DILBAR SINGH
|
3505011WL004197
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890380145
|
|
DILBARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|