|
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-05-016-094-001/24
(Beergana)
|
3505016000NRG24140620230041129
|
15/06/2023
|
AMARA DEVI
|
3505016WL007134
|
AMARA DEVI
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662189481
|
|
AMARA DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-094-001/47
(Beergana)
|
3505016000NRG24140620230041136
|
15/06/2023
|
SAROJANI DEVI
|
3505016WL007134
|
SAROJANI DEVI
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662189473
|
|
SAROJANI DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-101-001/15
(Manso)
|
3505016000NRG24140620230041200
|
15/06/2023
|
CHANDA DEVI
|
3505016WL007141
|
CHANDA DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
20/06/2023
|
|
2662189482
|
|
CHANDA DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-101-001/30
(Manso)
|
3505016000NRG24140620230041204
|
15/06/2023
|
GANGOTRI DEVI
|
3505016WL007141
|
GANGOTRI DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
20/06/2023
|
|
2662189471
|
|
GANGOTRI DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-101-001/31
(Manso)
|
3505016000NRG24140620230041205
|
15/06/2023
|
JAMNOTRI DEVI
|
3505016WL007141
|
JAMNOTRI DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
20/06/2023
|
|
2662189469
|
|
JAMNOTRI DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-103-002/77
(Chopta)
|
3505016000NRG24150620230042006
|
15/06/2023
|
MANISH
|
3505016WL007372
|
MANISH
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662189478
|
|
MANISH
|
()
|
|
7
|
Bironkhal
|
UT-05-016-106-001/24
(Kanera)
|
3505016000NRG24140620230041160
|
15/06/2023
|
NANDAN SINGH
|
3505016WL007136
|
NANDAN SINGH
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662189470
|
|
NANDAN SINGH
|
()
|
|
8
|
Bironkhal
|
UT-05-016-106-001/25
(Kanera)
|
3505016000NRG24140620230041161
|
15/06/2023
|
MAHESH SINGH
|
3505016WL007136
|
MAHESH SINGH
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662189483
|
|
MAHESH SINGH
|
()
|
|
9
|
Bironkhal
|
UT-05-016-106-001/31
(Kanera)
|
3505016000NRG24140620230041167
|
15/06/2023
|
NARESH KUMAR
|
3505016WL007136
|
NARESH KUMAR
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662189468
|
|
NARESH KUMAR
|
()
|
|
10
|
Bironkhal
|
UT-05-016-115-001/37
(Khetoli)
|
3505016000NRG24140620230041174
|
15/06/2023
|
BIMLA DEVI
|
3505016WL007137
|
BIMLA DEVI
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662189472
|
|
BIMLA DEVI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-115-001/38
(Khetoli)
|
3505016000NRG24140620230041175
|
15/06/2023
|
SHANTI DEVI
|
3505016WL007137
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662189479
|
|
SHANTI DEVI
|
()
|
|
12
|
Bironkhal
|
UT-05-016-115-001/48
(Khetoli)
|
3505016000NRG24140620230041182
|
15/06/2023
|
BHAGATRAM
|
3505016WL007137
|
BHAGATRAM
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662189480
|
|
BHAGATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
13
|
Bironkhal
|
UT-05-016-092-004/37
(Sinduri)
|
3505016000NRG24140620230041209
|
15/06/2023
|
SUNITA DEVI
|
3505016WL007142
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662189474
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
Bironkhal
|
UT-05-016-087-002/2
(Dhour)
|
3505016000NRG24150620230042045
|
15/06/2023
|
SUNITA DEVI
|
3505016WL007384
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662189476
|
|
SUNITA DEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-087-004/57
(Dhour)
|
3505016000NRG24150620230042022
|
15/06/2023
|
SATYA DEVI
|
3505016WL007383
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662189475
|
|
SATYA DEVI
|
()
|
|
16
|
Bironkhal
|
UT-05-016-115-001/40
(Khetoli)
|
3505016000NRG24140620230041176
|
15/06/2023
|
RAMESHWARI DEVI
|
3505016WL007137
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662189477
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|