|
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-05-011-009-001/31-A
(Agrora)
|
3505011000NRG23280920220121245
|
28/09/2022
|
RAMESHWARI DEVI
|
3505011WL015239
|
RAMESHWARI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978387
|
|
RAMESHWARI DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-009-002/15
(Agrora)
|
3505011000NRG23280920220121246
|
28/09/2022
|
Rahul Singh
|
3505011WL015239
|
Rahul Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978384
|
|
Rahul Singh
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-009-002/43
(Agrora)
|
3505011000NRG23280920220121249
|
28/09/2022
|
GEETA DEVI
|
3505011WL015239
|
GEETA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978381
|
|
GEETA DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-009-003/67
(Agrora)
|
3505011000NRG23280920220121262
|
28/09/2022
|
SATTI DEVI
|
3505011WL015239
|
SATTI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978385
|
|
SATTI DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-018-001/82
(Palli Gaun)
|
3505011000NRG23280920220121070
|
28/09/2022
|
Godambari Devi
|
3505011WL015217
|
Godambari Devi
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
01/10/2022
|
|
5129978382
|
|
Godambari Devi
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-088-003/32
(Chadiyani Purvi)
|
3505011000NRG23280920220121110
|
28/09/2022
|
SUMIT SINGH
|
3505011WL015221
|
SUMIT SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978383
|
|
SUMIT SINGH
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-089-001/75
(Ander Gaun)
|
3505011000NRG23280920220121116
|
28/09/2022
|
ABHISHEK
|
3505011WL015221
|
ABHISHEK
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978388
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-009-002/17
(Agrora)
|
3505011000NRG23280920220121247
|
28/09/2022
|
SURAJI DEVI
|
3505011WL015239
|
SURAJI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978392
|
|
MRS SURAJI DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-009-002/41
(Agrora)
|
3505011000NRG23280920220121248
|
28/09/2022
|
Pushpa Devi
|
3505011WL015239
|
Pushpa Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978393
|
|
MRS PUSHPA DEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-009-003/130
(Agrora)
|
3505011000NRG23280920220121253
|
28/09/2022
|
Sabita Devi
|
3505011WL015239
|
Sabita Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978398
|
|
MRS SABITA DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-009-003/56
(Agrora)
|
3505011000NRG23280920220121258
|
28/09/2022
|
SARASWATI DEVI
|
3505011WL015239
|
SARASWATI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978391
|
|
MRS SARASWATI DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-028-001/30
(Hetoli)
|
3505011000NRG23280920220121119
|
28/09/2022
|
Geeta Devi
|
3505011WL015222
|
Geeta Devi
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
01/10/2022
|
|
5129978390
|
|
MRS GEETA DEVI
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-039-003/71
(Sendhi)
|
3505011000NRG23280920220121121
|
28/09/2022
|
Surjeet singh
|
3505011WL015222
|
Surjeet singh
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5129978399
|
|
MR SURJEET SINGH
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-083-001/12
(Barkhate Malla)
|
3505011000NRG23280920220121131
|
28/09/2022
|
RAJEEV NEGI
|
3505011WL015223
|
RAJEEV NEGI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978395
|
|
MR RAJEEV NEGI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-094-002/46-A
(Gutetha)
|
3505011000NRG23280920220121122
|
28/09/2022
|
RAMILA DEVI
|
3505011WL015222
|
RAMILA DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5129978386
|
|
MRS RAMILA DEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-094-003/52
(Gutetha)
|
3505011000NRG23280920220121124
|
28/09/2022
|
BHARAT SINGH NEGI
|
3505011WL015222
|
BHARAT SINGH NEGI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5129978397
|
|
MR BHARAT SINGH NEGI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-094-003/58-A
(Gutetha)
|
3505011000NRG23280920220121126
|
28/09/2022
|
RENU DEVI
|
3505011WL015222
|
RENU DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5129978394
|
|
MRS RENU DEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-094-003/60-A
(Gutetha)
|
3505011000NRG23280920220121127
|
28/09/2022
|
AMAR SINGH
|
3505011WL015222
|
AMAR SINGH
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5129978389
|
|
MR AMAR SINGH
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-094-003/89
(Gutetha)
|
3505011000NRG23280920220121128
|
28/09/2022
|
Meena
|
3505011WL015222
|
Meena
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5129978400
|
|
MRS MEENA
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-094-003/91
(Gutetha)
|
3505011000NRG23280920220121129
|
28/09/2022
|
BASANTI DEVI
|
3505011WL015222
|
BASANTI DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5129978396
|
|
MRS BASU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
21
|
Rikhnikhal
|
UT-05-011-067-003/47
(Chaukadi)
|
3505011000NRG23280920220121079
|
28/09/2022
|
Shanta Devi
|
3505011WL015218
|
Shanta Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5129978406
|
|
Shanta Devi
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-067-003/54
(Chaukadi)
|
3505011000NRG23280920220121082
|
28/09/2022
|
SHAKA DEVI
|
3505011WL015218
|
SHAKA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5129978407
|
|
SHAKA DEVI
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-067-003/57
(Chaukadi)
|
3505011000NRG23280920220121084
|
28/09/2022
|
NEERAJ SINGH RAWAT
|
3505011WL015218
|
NEERAJ SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5129978410
|
|
NEERAJ SINGH RAWAT
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-067-003/59
(Chaukadi)
|
3505011000NRG23280920220121085
|
28/09/2022
|
KALPESHWARI DEVI
|
3505011WL015218
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5129978409
|
|
KALPESHWARI DEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-067-003/67
(Chaukadi)
|
3505011000NRG23280920220121086
|
28/09/2022
|
PUSHKAR SINGH AND SANTOSHI DEVI
|
3505011WL015218
|
PUSHKAR SINGH AND SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5129978402
|
|
PUSHKAR SINGH AND SANTOSHI DEVI
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-083-001/25
(Barkhate Malla)
|
3505011000NRG23280920220121132
|
28/09/2022
|
saroj devi
|
3505011WL015223
|
saroj devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978414
|
|
saroj devi
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-083-001/28
(Barkhate Malla)
|
3505011000NRG23280920220121133
|
28/09/2022
|
DARSHANI DEVI
|
3505011WL015223
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978405
|
|
DARSHANI DEVI
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-083-001/28
(Barkhate Malla)
|
3505011000NRG23280920220121134
|
28/09/2022
|
YASHWANT SINGH NEGI
|
3505011WL015223
|
YASHWANT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978412
|
|
YASHWANT SINGH NEGI
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-083-001/34
(Barkhate Malla)
|
3505011000NRG23280920220121136
|
28/09/2022
|
Anita Devi
|
3505011WL015223
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978411
|
|
Anita Devi
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-088-001/45-A
(Chadiyani Purvi)
|
3505011000NRG23280920220121104
|
28/09/2022
|
GAJAY SINGH ASWAL
|
3505011WL015221
|
GAJAY SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978418
|
|
GAJAY SINGH ASWAL
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-088-001/45-A
(Chadiyani Purvi)
|
3505011000NRG23280920220121105
|
28/09/2022
|
PITAMBARI DEVI
|
3505011WL015221
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978419
|
|
PITAMBARI DEVI
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-088-002/41
(Chadiyani Purvi)
|
3505011000NRG23280920220121092
|
28/09/2022
|
DIPENDRA SINGH
|
3505011WL015220
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978413
|
|
DIPENDRA SINGH
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-088-002/42
(Chadiyani Purvi)
|
3505011000NRG23280920220121094
|
28/09/2022
|
Pushkar Singh
|
3505011WL015220
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978408
|
|
Pushkar Singh
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-088-002/42
(Chadiyani Purvi)
|
3505011000NRG23280920220121093
|
28/09/2022
|
SATESHWARI DEVI
|
3505011WL015220
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978403
|
|
SATESHWARI DEVI
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-088-003/35
(Chadiyani Purvi)
|
3505011000NRG23280920220121111
|
28/09/2022
|
Arjun singh
|
3505011WL015221
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978416
|
|
Arjun singh
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-088-003/89
(Chadiyani Purvi)
|
3505011000NRG23280920220121114
|
28/09/2022
|
Sangeeta
|
3505011WL015221
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978404
|
|
Sangeeta
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-089-001/75
(Ander Gaun)
|
3505011000NRG23280920220121115
|
28/09/2022
|
satendra singh
|
3505011WL015221
|
satendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978415
|
|
satendra singh
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-089-001/82
(Ander Gaun)
|
3505011000NRG23280920220121118
|
28/09/2022
|
Munni Devi
|
3505011WL015221
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
01/10/2022
|
|
5129978401
|
No Such Account
|
|
|
|
39
|
Rikhnikhal
|
UT-05-011-089-001/82
(Ander Gaun)
|
3505011000NRG23280920220121117
|
28/09/2022
|
Prem singh
|
3505011WL015221
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978417
|
|
Prem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93294
|
93294
|
|
|
|
|
|
|
|