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)
|
3505011000NRG23300620220054026
|
30/06/2022
|
VINOD PARKASH
|
3505011WL007791
|
VINOD PARKASH
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161706
|
|
VINOD PARKASH
|
()
|
2
|
Rikhnikhal
|
UT-05-011-038-001/27 (Sirswadi)
|
3505011000NRG23300620220054032
|
30/06/2022
|
SUSHEELA DEVI
|
3505011WL007793
|
SUSHEELA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161705
|
|
SUSHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-038-001/18 (Sirswadi)
|
3505011000NRG23300620220054031
|
30/06/2022
|
REKHA DEVI
|
3505011WL007793
|
REKHA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161707
|
|
MR RAJENDRA SINGH
|
()
|
4
|
Rikhnikhal
|
UT-05-011-038-001/4 (Sirswadi)
|
3505011000NRG23300620220054034
|
30/06/2022
|
Sohan Singh
|
3505011WL007793
|
Sohan Singh
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161708
|
|
MR SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-008-001/36 (Malangaon)
|
3505011000NRG23300620220054070
|
30/06/2022
|
ANUJ KUMAR
|
3505011WL007796
|
ANUJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161712
|
|
ANUJ KUMAR
|
()
|
6
|
Rikhnikhal
|
UT-05-011-008-001/36 (Malangaon)
|
3505011000NRG23300620220054068
|
30/06/2022
|
Deepak
|
3505011WL007796
|
Deepak
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161718
|
|
Deepak
|
()
|
7
|
Rikhnikhal
|
UT-05-011-008-001/36 (Malangaon)
|
3505011000NRG23300620220054069
|
30/06/2022
|
UMA DEVI
|
3505011WL007796
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161711
|
|
UMA DEVI
|
()
|
8
|
Rikhnikhal
|
UT-05-011-091-002/26 (Kotri Walli)
|
3505011000NRG23300620220054072
|
30/06/2022
|
Beena Devi
|
3505011WL007796
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161716
|
|
Beena Devi
|
()
|
9
|
Rikhnikhal
|
UT-05-011-091-002/26 (Kotri Walli)
|
3505011000NRG23300620220054071
|
30/06/2022
|
Prakash Chandra
|
3505011WL007796
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161717
|
|
Prakash Chandra
|
()
|
10
|
Rikhnikhal
|
UT-05-011-091-002/56 (Kotri Walli)
|
3505011000NRG23300620220054079
|
30/06/2022
|
SHALENDRA SINGH PATWAL
|
3505011WL007797
|
SHALENDRA SINGH PATWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161715
|
|
SHALENDRA SINGH PATWAL
|
()
|
11
|
Rikhnikhal
|
UT-05-011-091-002/86 (Kotri Walli)
|
3505011000NRG23300620220054080
|
30/06/2022
|
PANKAJ SINGH
|
3505011WL007797
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161714
|
|
PANKAJ SINGH
|
()
|
12
|
Rikhnikhal
|
UT-05-011-091-002/86 (Kotri Walli)
|
3505011000NRG23300620220054081
|
30/06/2022
|
PRATIBHA DEVI
|
3505011WL007797
|
PRATIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161710
|
|
PRATIBHA DEVI
|
()
|
13
|
Rikhnikhal
|
UT-05-011-092-001/12 (Naave talli)
|
3505011000NRG23300620220054473
|
30/06/2022
|
KAMLA DEVI
|
3505011WL007840
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161709
|
|
KAMLA DEVI
|
()
|
14
|
Rikhnikhal
|
UT-05-011-092-001/91 (Naave talli)
|
3505011000NRG23300620220054475
|
30/06/2022
|
RAMPAL SINGH
|
3505011WL007840
|
RAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161713
|
|
RAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|