|
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-05-011-091-001/11
(Kotri Walli)
|
3505011000NRG23300820220097568
|
30/08/2022
|
SANDEEP SINGH
|
3505011WL012700
|
SANDEEP SINGH
|
00415
|
SBIN0014133
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762271
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-091-001/11
(Kotri Walli)
|
3505011000NRG23300820220097569
|
30/08/2022
|
Savita Devi
|
3505011WL012700
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762276
|
|
Savita Devi
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-091-001/35
(Kotri Walli)
|
3505011000NRG23300820220097570
|
30/08/2022
|
DHEERENDRA
|
3505011WL012700
|
DHEERENDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762281
|
|
DHEERENDRA
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-091-001/72
(Kotri Walli)
|
3505011000NRG23300820220097574
|
30/08/2022
|
MANOJ SINGH
|
3505011WL012700
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762273
|
|
MANOJ SINGH
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-091-002/30
(Kotri Walli)
|
3505011000NRG23300820220097575
|
30/08/2022
|
MANOJ KUMAR
|
3505011WL012700
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762278
|
|
MANOJ KUMAR
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-091-002/48
(Kotri Walli)
|
3505011000NRG23300820220097578
|
30/08/2022
|
SURESHI DEVI AND BHARAT SINGH
|
3505011WL012700
|
SURESHI DEVI AND BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762272
|
|
SURESHI DEVI AND BHARAT SINGH
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-091-002/86
(Kotri Walli)
|
3505011000NRG23300820220097581
|
30/08/2022
|
PANKAJ SINGH
|
3505011WL012700
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762279
|
|
PANKAJ SINGH
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-091-002/87
(Kotri Walli)
|
3505011000NRG23300820220097582
|
30/08/2022
|
SUBHASH SINGH
|
3505011WL012700
|
SUBHASH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762277
|
|
SUBHASH SINGH
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-091-002/89
(Kotri Walli)
|
3505011000NRG23300820220097583
|
30/08/2022
|
PRAKASH KUMAR
|
3505011WL012700
|
PRAKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762274
|
|
PRAKASH KUMAR
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-091-002/89
(Kotri Walli)
|
3505011000NRG23300820220097584
|
30/08/2022
|
SHIWANI DEVI
|
3505011WL012700
|
SHIWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762280
|
|
SHIWANI DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-091-003/14
(Kotri Walli)
|
3505011000NRG23300820220097585
|
30/08/2022
|
CHANDRAPAL SINGH
|
3505011WL012700
|
CHANDRAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762275
|
|
CHANDRAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|