|
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-05-011-014-002/145
(Lakuli)
|
3505011000NRG23301120220156593
|
30/11/2022
|
SAMPATI DEVI
|
3505011WL019521
|
SAMPATI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355393
|
|
SAMPATI DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-014-002/84
(Lakuli)
|
3505011000NRG23301120220156614
|
30/11/2022
|
KANTI DEVI
|
3505011WL019526
|
KANTI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355392
|
|
KANTI DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-014-003/67
(Lakuli)
|
3505011000NRG23301120220156595
|
30/11/2022
|
RAHUL
|
3505011WL019522
|
RAHUL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355367
|
|
RAHUL
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-016-006/30
(Gunadi)
|
3505011000NRG23301120220154923
|
30/11/2022
|
DEEPA DEVI
|
3505011WL019297
|
DEEPA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355366
|
|
DEEPA DEVI
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-016-006/30
(Gunadi)
|
3505011000NRG23301120220154922
|
30/11/2022
|
VINOD KUMAR
|
3505011WL019297
|
VINOD KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355364
|
|
VINOD KUMAR
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-016-006/39
(Gunadi)
|
3505011000NRG23301120220154942
|
30/11/2022
|
HARI LAL
|
3505011WL019300
|
HARI LAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355368
|
|
HARI LAL
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-016-006/82
(Gunadi)
|
3505011000NRG23301120220154933
|
30/11/2022
|
BANESH LAL
|
3505011WL019298
|
BANESH LAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355365
|
|
BANESH LAL
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-016-006/82
(Gunadi)
|
3505011000NRG23301120220154935
|
30/11/2022
|
SANDEEP KUMAR
|
3505011WL019298
|
SANDEEP KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355394
|
|
SANDEEP KUMAR
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-060-001/41
(Kotnali)
|
3505011000NRG23301120220154958
|
30/11/2022
|
HEMANT KOTNALA
|
3505011WL019303
|
HEMANT KOTNALA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355395
|
|
HEMANT KOTNALA
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-070-001/78
(Sulmodi)
|
3505011000NRG23301120220156660
|
30/11/2022
|
SUNIL KUMAR
|
3505011WL019543
|
SUNIL KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355391
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-017-001/110
(Unari)
|
3505011000NRG23301120220154781
|
30/11/2022
|
Gajendra Prasad
|
3505011WL019277
|
Gajendra Prasad
|
00415
|
SBIN0014133
|
426
|
426
|
Processed
|
09/12/2022
|
|
7023355369
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-053-001/16
(Kalwari)
|
3505011000NRG23301120220156237
|
30/11/2022
|
MAHERBAN SINGH
|
3505011WL019475
|
MAHERBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355371
|
|
MAHERBAN SINGH
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-056-001/62-A
(Bhanglwan)
|
3505011000NRG23301120220154951
|
30/11/2022
|
Anil Kumar
|
3505011WL019303
|
Anil Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355380
|
|
Anil Kumar
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-056-001/9
(Bhanglwan)
|
3505011000NRG23301120220154952
|
30/11/2022
|
BEENA DEVI
|
3505011WL019303
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355382
|
|
BEENA DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-056-002/68
(Bhanglwan)
|
3505011000NRG23301120220154954
|
30/11/2022
|
PUSHPA DEVI
|
3505011WL019303
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355378
|
|
PUSHPA DEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-060-001/35
(Kotnali)
|
3505011000NRG23301120220154957
|
30/11/2022
|
DEEPA DEVI
|
3505011WL019303
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
09/12/2022
|
|
7023355372
|
|
DEEPA DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-062-001/33
(Churani)
|
3505011000NRG23301120220156364
|
30/11/2022
|
TARUNA DEVI
|
3505011WL019492
|
TARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355384
|
|
TARUNA DEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-067-001/12
(Chaukadi)
|
3505011000NRG23301120220156256
|
30/11/2022
|
Sumitra Devi
|
3505011WL019478
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355379
|
|
Sumitra Devi
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-067-001/19
(Chaukadi)
|
3505011000NRG23301120220156240
|
30/11/2022
|
Rajkumar
|
3505011WL019476
|
Rajkumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355376
|
|
Rajkumar
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-071-003/8
(Kaligad Talla)
|
3505011000NRG23301120220154964
|
30/11/2022
|
DEEPAK KUMAR
|
3505011WL019303
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355373
|
|
DEEPAK KUMAR
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-075-001/48
(Gadiyanu)
|
3505011000NRG23301120220154837
|
30/11/2022
|
Anju Devi
|
3505011WL019286
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355374
|
|
Anju Devi
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-075-001/51
(Gadiyanu)
|
3505011000NRG23301120220154830
|
30/11/2022
|
BIMLA DEVI
|
3505011WL019285
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355386
|
|
BIMLA DEVI
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-075-003/30-A
(Gadiyanu)
|
3505011000NRG23301120220154831
|
30/11/2022
|
Godambar Singh
|
3505011WL019285
|
Godambar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355388
|
|
Godambar Singh
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-075-003/31
(Gadiyanu)
|
3505011000NRG23301120220154832
|
30/11/2022
|
Dikka devi
|
3505011WL019285
|
Dikka devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355375
|
|
Dikka devi
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-075-003/36
(Gadiyanu)
|
3505011000NRG23301120220154842
|
30/11/2022
|
Sangita Devi
|
3505011WL019286
|
Sangita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355389
|
|
Sangita Devi
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-075-003/41
(Gadiyanu)
|
3505011000NRG23301120220154833
|
30/11/2022
|
RADHA DEVI
|
3505011WL019285
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355387
|
|
RADHA DEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-075-003/70
(Gadiyanu)
|
3505011000NRG23301120220154843
|
30/11/2022
|
CHANDRA SINGH
|
3505011WL019286
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355385
|
|
CHANDRA SINGH
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-080-002/92
(Dikoliya)
|
3505011000NRG23301120220154920
|
30/11/2022
|
DHANPAL SINGH
|
3505011WL019296
|
DHANPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
09/12/2022
|
|
7023355383
|
|
DHANPAL SINGH
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-080-002/92
(Dikoliya)
|
3505011000NRG23301120220154919
|
30/11/2022
|
VEERA DEVI
|
3505011WL019296
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7023355377
|
|
VEERA DEVI
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-081-002/121
(Kartiya)
|
3505011000NRG23301120220156360
|
30/11/2022
|
AJAY KUMAR
|
3505011WL019491
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023355381
|
|
AJAY KUMAR
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-081-002/38
(Kartiya)
|
3505011000NRG23301120220156361
|
30/11/2022
|
SHRIPAL
|
3505011WL019491
|
SHRIPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023355370
|
|
SHRIPAL
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-081-002/40
(Kartiya)
|
3505011000NRG23301120220156362
|
30/11/2022
|
KHYALI RAM
|
3505011WL019491
|
KHYALI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023355390
|
|
KHYALI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87756
|
87756
|
|
|
|
|
|
|
|