|
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
|
Bironkhal
|
UT-05-016-036-004/44
(Arkandayi)
|
3505016000NRG24201120230150129
|
22/11/2023
|
Harender singh
|
3505016WL024346
|
Harender singh
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671252705
|
|
Harender singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-004-001/129
(Lodli)
|
3505016000NRG24211120230150454
|
22/11/2023
|
Ritik Bisht
|
3505016WL024440
|
Ritik Bisht
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671252708
|
|
Ritik Bisht
|
()
|
|
3
|
Bironkhal
|
UT-05-016-009-003/84-A
(Bhakhand)
|
3505016000NRG24221120230151211
|
22/11/2023
|
DEEPA DEVI
|
3505016WL024536
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671252707
|
|
DEEPA DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-009-005/44
(Bhakhand)
|
3505016000NRG24221120230151212
|
22/11/2023
|
SAROJANI DEVI
|
3505016WL024536
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671252706
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
Bironkhal
|
UT-05-016-107-001/62
(Syunsi)
|
3505016000NRG24201120230150161
|
22/11/2023
|
SUNITA DEVI
|
3505016WL024359
|
SUNITA DEVI
|
00415
|
SBIN0008429
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252709
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|