|
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-05-011-009-004/12
(Agrora)
|
3505011000NRG23291120220153166
|
29/11/2022
|
VINOD PARKASH
|
3505011WL019084
|
VINOD PARKASH
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
03/12/2022
|
|
6847654619
|
|
VINOD PARKASH
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-044-001/36
(Kandiya)
|
3505011000NRG23291120220153246
|
29/11/2022
|
ANITA DEVI
|
3505011WL019106
|
ANITA DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6847654618
|
|
ANITA DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-044-001/88
(Kandiya)
|
3505011000NRG23291120220153251
|
29/11/2022
|
SHASHI DEVI
|
3505011WL019106
|
SHASHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654620
|
|
SHASHI DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-055-001/11
(Vamankhola)
|
3505011000NRG23291120220153173
|
29/11/2022
|
Satish Chandra
|
3505011WL019087
|
Satish Chandra
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847654621
|
|
Satish Chandra
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-058-001/39
(Bhayasu)
|
3505011000NRG23291120220153280
|
29/11/2022
|
LAXMI DEVI
|
3505011WL019115
|
LAXMI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847654617
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-017-001/110
(Unari)
|
3505011000NRG23291120220153256
|
29/11/2022
|
Gajendra Prasad
|
3505011WL019109
|
Gajendra Prasad
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847654640
|
|
MRS SUMITRA DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-017-001/110
(Unari)
|
3505011000NRG23291120220153258
|
29/11/2022
|
SACHIN KUMAR
|
3505011WL019109
|
SACHIN KUMAR
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847654631
|
|
MR SACHIN KUMAR
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-017-001/111
(Unari)
|
3505011000NRG23291120220153270
|
29/11/2022
|
MANDIP KUMAR
|
3505011WL019111
|
MANDIP KUMAR
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
03/12/2022
|
|
6847654622
|
|
MR MANDEEP KUMAR
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-017-001/111
(Unari)
|
3505011000NRG23291120220153269
|
29/11/2022
|
veerendra kumar
|
3505011WL019111
|
veerendra kumar
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
03/12/2022
|
|
6847654639
|
|
MR VEERENDRA KUMAR
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-019-001/12
(Mandani)
|
3505011000NRG23291120220153199
|
29/11/2022
|
RAMESHWARI DEVI
|
3505011WL019092
|
RAMESHWARI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847654623
|
|
MRS RAMESHWARI DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-019-001/50
(Mandani)
|
3505011000NRG23291120220153202
|
29/11/2022
|
BEENA DEVI
|
3505011WL019092
|
BEENA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654626
|
|
MRS BEENA DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-019-001/50
(Mandani)
|
3505011000NRG23291120220153201
|
29/11/2022
|
DINESH
|
3505011WL019092
|
DINESH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654642
|
|
MR DINESH
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-019-001/50
(Mandani)
|
3505011000NRG23291120220153203
|
29/11/2022
|
REENA DEVI
|
3505011WL019092
|
REENA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654627
|
|
MRS BEENA DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-026-002/51
(Dabri Palli)
|
3505011000NRG23291120220153252
|
29/11/2022
|
SHALINI DEVI
|
3505011WL019107
|
SHALINI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654637
|
|
MRS SHALNI DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-044-001/34
(Kandiya)
|
3505011000NRG23291120220153245
|
29/11/2022
|
SHARDA DEVI
|
3505011WL019106
|
SHARDA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654641
|
|
MRS SHARDA DEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-044-001/4
(Kandiya)
|
3505011000NRG23291120220153247
|
29/11/2022
|
SURENDRA SINGH
|
3505011WL019106
|
SURENDRA SINGH
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847654638
|
|
MR SURENDRA SINGH
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-044-001/86
(Kandiya)
|
3505011000NRG23291120220153250
|
29/11/2022
|
MAHAVEER SINGH
|
3505011WL019106
|
MAHAVEER SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654625
|
|
MR MAHAVEER SINGH
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-073-003/4
(Majyari)
|
3505011000NRG23291120220153171
|
29/11/2022
|
HARISH CHANDRA
|
3505011WL019086
|
HARISH CHANDRA
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654643
|
|
MR HARISH CHANDRA
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-073-003/61
(Majyari)
|
3505011000NRG23291120220153172
|
29/11/2022
|
PRAIYANKA NAUTIYAL
|
3505011WL019086
|
PRAIYANKA NAUTIYAL
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654632
|
|
MRS PRIYANKA KHANTWAL
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-074-002/23
(Bulekha)
|
3505011000NRG23291120220153193
|
29/11/2022
|
MAHENDRA PRASAD
|
3505011WL019089
|
MAHENDRA PRASAD
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654624
|
|
MR MAHENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
21
|
Rikhnikhal
|
UT-05-011-057-002/10
(Silgaon Malla)
|
3505011000NRG23291120220153234
|
29/11/2022
|
RAMESHWARI DEVI
|
3505011WL019101
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654634
|
|
RAMESHWARI DEVI
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-060-001/13
(Kotnali)
|
3505011000NRG23291120220153196
|
29/11/2022
|
SEETA RAM
|
3505011WL019091
|
SEETA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847654630
|
|
SEETA RAM
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-060-001/13
(Kotnali)
|
3505011000NRG23291120220153197
|
29/11/2022
|
URMILA
|
3505011WL019091
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847654636
|
|
URMILA
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-076-003/21
(Maildhaar)
|
3505011000NRG23291120220153216
|
29/11/2022
|
KIRAN DEVI
|
3505011WL019098
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654629
|
|
KIRAN DEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-076-003/21
(Maildhaar)
|
3505011000NRG23291120220153215
|
29/11/2022
|
PEETHA DEVI
|
3505011WL019098
|
PEETHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654628
|
|
PEETHA DEVI
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-077-001/53
(Kanda)
|
3505011000NRG23291120220153214
|
29/11/2022
|
DARSHANI DEVI
|
3505011WL019097
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654635
|
|
DARSHANI DEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-081-002/28
(Kartiya)
|
3505011000NRG23291120220153208
|
29/11/2022
|
VILASI DEVI
|
3505011WL019095
|
VILASI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654633
|
|
VILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69651
|
69651
|
|
|
|
|
|
|
|