|
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-05-011-035-001/83
(Jamari)
|
3505011000NRG23281020220138003
|
28/10/2022
|
Arun Singh Negi
|
3505011WL017219
|
Arun Singh Negi
|
00354
|
PUNB0062400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554345
|
|
Arun Singh Negi
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-035-001/83
(Jamari)
|
3505011000NRG23281020220138004
|
28/10/2022
|
Kalpna Devi
|
3505011WL017219
|
Kalpna Devi
|
00354
|
PUNB0062400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554346
|
|
Kalpna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-018-001/40
(Palli Gaun)
|
3505011000NRG23281020220137614
|
28/10/2022
|
Jai Singh
|
3505011WL017171
|
Jai Singh
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554354
|
|
Jai Singh
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-018-001/82
(Palli Gaun)
|
3505011000NRG23281020220137622
|
28/10/2022
|
Godambari Devi
|
3505011WL017171
|
Godambari Devi
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554352
|
|
Godambari Devi
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-038-001/18
(Sirswadi)
|
3505011000NRG23281020220137895
|
28/10/2022
|
ROHAN NEGI
|
3505011WL017204
|
ROHAN NEGI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554351
|
|
ROHAN NEGI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-038-002/45
(Sirswadi)
|
3505011000NRG23281020220137901
|
28/10/2022
|
Sunita Devi
|
3505011WL017204
|
Sunita Devi
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617554353
|
|
Sunita Devi
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-038-002/54
(Sirswadi)
|
3505011000NRG23281020220137906
|
28/10/2022
|
HARI SINGH
|
3505011WL017204
|
HARI SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554343
|
|
HARI SINGH
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-038-002/60
(Sirswadi)
|
3505011000NRG23281020220137908
|
28/10/2022
|
SUNEETA NEGI
|
3505011WL017204
|
SUNEETA NEGI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554355
|
|
SUNEETA NEGI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-038-002/61
(Sirswadi)
|
3505011000NRG23281020220137909
|
28/10/2022
|
SURENDRA SINGH
|
3505011WL017204
|
SURENDRA SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554356
|
|
SURENDRA SINGH
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-060-001/41
(Kotnali)
|
3505011000NRG23281020220137856
|
28/10/2022
|
HEMANT KOTNALA
|
3505011WL017199
|
HEMANT KOTNALA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554348
|
|
HEMANT KOTNALA
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-067-002/116
(Chaukadi)
|
3505011000NRG23281020220137623
|
28/10/2022
|
KAUSHAL SINGH
|
3505011WL017172
|
KAUSHAL SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554344
|
|
KAUSHAL SINGH
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-067-002/79-A
(Chaukadi)
|
3505011000NRG23281020220137631
|
28/10/2022
|
Rampyari Devi
|
3505011WL017172
|
Rampyari Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554342
|
|
Rampyari Devi
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-067-002/97
(Chaukadi)
|
3505011000NRG23281020220137637
|
28/10/2022
|
SHARMILA DEVI
|
3505011WL017172
|
SHARMILA DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617554350
|
|
SHARMILA DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-086-002/31
(Jukreyan)
|
3505011000NRG23281020220138142
|
28/10/2022
|
MAMTA DEVI
|
3505011WL017232
|
MAMTA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554349
|
|
MAMTA DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-086-002/54
(Jukreyan)
|
3505011000NRG23281020220138147
|
28/10/2022
|
DINESH CHANDRA AND ANITA DEVI
|
3505011WL017232
|
DINESH CHANDRA AND ANITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554347
|
|
DINESH CHANDRA AND ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
16
|
Rikhnikhal
|
UT-05-011-012-001/15
(Takoli)
|
3505011000NRG23281020220137917
|
28/10/2022
|
SUMAN DEVI
|
3505011WL017208
|
SUMAN DEVI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554361
|
|
MRS SUMAN DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-018-001/32
(Palli Gaun)
|
3505011000NRG23281020220137608
|
28/10/2022
|
ANIL KUMAR
|
3505011WL017171
|
ANIL KUMAR
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554360
|
|
MR ANIL KUMAR
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-018-001/39
(Palli Gaun)
|
3505011000NRG23281020220137613
|
28/10/2022
|
Archana Devi
|
3505011WL017171
|
Archana Devi
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554357
|
|
MISS ARCHANA DEVI
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-018-001/68
(Palli Gaun)
|
3505011000NRG23281020220137618
|
28/10/2022
|
MANMOHAN SINGH
|
3505011WL017171
|
MANMOHAN SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554340
|
|
MR MANMOHAN SINGH
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-018-001/80
(Palli Gaun)
|
3505011000NRG23281020220137621
|
28/10/2022
|
Shishpal Singh
|
3505011WL017171
|
Shishpal Singh
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554358
|
|
MR SIHSUPAL SINGH RAWAT
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-038-002/37
(Sirswadi)
|
3505011000NRG23281020220137899
|
28/10/2022
|
Ritu Devi
|
3505011WL017204
|
Ritu Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554362
|
|
MRS RITU
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-038-002/37
(Sirswadi)
|
3505011000NRG23281020220137898
|
28/10/2022
|
SUKHBEER SINGH
|
3505011WL017204
|
SUKHBEER SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554359
|
|
MR SUKHEER SINGH
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-071-003/20
(Kaligad Talla)
|
3505011000NRG23281020220137861
|
28/10/2022
|
LAKSHMI DEVI
|
3505011WL017199
|
LAKSHMI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554341
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
24
|
Rikhnikhal
|
UT-05-011-006-001/19
(Kumaldi)
|
3505011000NRG23281020220137868
|
28/10/2022
|
NITIN KUMAR
|
3505011WL017201
|
NITIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554327
|
|
NITIN KUMAR
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-006-001/36
(Kumaldi)
|
3505011000NRG23281020220137870
|
28/10/2022
|
AJIT
|
3505011WL017201
|
AJIT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554329
|
|
AJIT
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-006-001/4
(Kumaldi)
|
3505011000NRG23281020220137872
|
28/10/2022
|
VINAY
|
3505011WL017201
|
VINAY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554328
|
|
VINAY
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-006-001/43
(Kumaldi)
|
3505011000NRG23281020220137873
|
28/10/2022
|
DEEPAK KUMAR
|
3505011WL017201
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554335
|
|
DEEPAK KUMAR
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-006-001/62
(Kumaldi)
|
3505011000NRG23281020220137876
|
28/10/2022
|
SHOBHA DEVI
|
3505011WL017201
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554334
|
|
SHOBHA DEVI
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-035-001/84
(Jamari)
|
3505011000NRG23281020220138005
|
28/10/2022
|
Sureshi Devi
|
3505011WL017219
|
Sureshi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554370
|
|
Sureshi Devi
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-056-001/62-A
(Bhanglwan)
|
3505011000NRG23281020220137848
|
28/10/2022
|
Anil Kumar
|
3505011WL017199
|
Anil Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554369
|
|
Anil Kumar
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-056-001/8
(Bhanglwan)
|
3505011000NRG23281020220137849
|
28/10/2022
|
Diwakar
|
3505011WL017199
|
Diwakar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554339
|
|
Diwakar
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-056-001/9
(Bhanglwan)
|
3505011000NRG23281020220137850
|
28/10/2022
|
BEENA DEVI
|
3505011WL017199
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554367
|
|
BEENA DEVI
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-056-002/68
(Bhanglwan)
|
3505011000NRG23281020220137852
|
28/10/2022
|
PUSHPA DEVI
|
3505011WL017199
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554326
|
|
PUSHPA DEVI
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-060-001/35
(Kotnali)
|
3505011000NRG23281020220137855
|
28/10/2022
|
DEEPA DEVI
|
3505011WL017199
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554324
|
|
DEEPA DEVI
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-067-001/138
(Chaukadi)
|
3505011000NRG23281020220137640
|
28/10/2022
|
SHANTI DEVI
|
3505011WL017173
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617554366
|
|
SHANTI DEVI
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-067-001/32
(Chaukadi)
|
3505011000NRG23281020220137641
|
28/10/2022
|
LAXMI DEVI
|
3505011WL017173
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554333
|
|
LAXMI DEVI
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-067-001/37
(Chaukadi)
|
3505011000NRG23281020220137642
|
28/10/2022
|
GABAR SINGH
|
3505011WL017173
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554365
|
|
GABAR SINGH
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-067-001/69
(Chaukadi)
|
3505011000NRG23281020220137645
|
28/10/2022
|
Basanti Devi
|
3505011WL017173
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617554325
|
|
Basanti Devi
|
()
|
|
39
|
Rikhnikhal
|
UT-05-011-067-002/134
(Chaukadi)
|
3505011000NRG23281020220137624
|
28/10/2022
|
UMA
|
3505011WL017172
|
UMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554330
|
|
UMA
|
()
|
|
40
|
Rikhnikhal
|
UT-05-011-067-002/26
(Chaukadi)
|
3505011000NRG23281020220137625
|
28/10/2022
|
Usha Devi
|
3505011WL017172
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554368
|
|
Usha Devi
|
()
|
|
41
|
Rikhnikhal
|
UT-05-011-067-002/31
(Chaukadi)
|
3505011000NRG23281020220137627
|
28/10/2022
|
HAYAT SINGH
|
3505011WL017172
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617554363
|
|
HAYAT SINGH
|
()
|
|
42
|
Rikhnikhal
|
UT-05-011-067-002/56-A
(Chaukadi)
|
3505011000NRG23281020220137628
|
28/10/2022
|
ANAND SINGH RAWAT
|
3505011WL017172
|
ANAND SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617554364
|
|
ANAND SINGH RAWAT
|
()
|
|
43
|
Rikhnikhal
|
UT-05-011-067-002/73
(Chaukadi)
|
3505011000NRG23281020220137629
|
28/10/2022
|
BABITA DEVI
|
3505011WL017172
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554338
|
|
BABITA DEVI
|
()
|
|
44
|
Rikhnikhal
|
UT-05-011-067-002/89
(Chaukadi)
|
3505011000NRG23281020220137633
|
28/10/2022
|
ANITA
|
3505011WL017172
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617554332
|
|
ANITA
|
()
|
|
45
|
Rikhnikhal
|
UT-05-011-067-002/92
(Chaukadi)
|
3505011000NRG23281020220137634
|
28/10/2022
|
PARAMJIT SINGH
|
3505011WL017172
|
PARAMJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554331
|
|
PARAMJIT SINGH
|
()
|
|
46
|
Rikhnikhal
|
UT-05-011-067-002/95
(Chaukadi)
|
3505011000NRG23281020220137636
|
28/10/2022
|
PUSHPA DEVI
|
3505011WL017172
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554371
|
|
PUSHPA DEVI
|
()
|
|
47
|
Rikhnikhal
|
UT-05-011-071-003/8
(Kaligad Talla)
|
3505011000NRG23281020220137865
|
28/10/2022
|
DEEPAK KUMAR
|
3505011WL017199
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554336
|
|
DEEPAK KUMAR
|
()
|
|
48
|
Rikhnikhal
|
UT-05-011-093-001/74-A
(Dwari)
|
3505011000NRG23281020220137878
|
28/10/2022
|
MEENA DEVI
|
3505011WL017202
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617554337
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123966
|
123966
|
|
|
|
|
|
|
|