|
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-05-016-031-001/81
(Kakroda)
|
3505016000NRG24120620230038830
|
13/06/2023
|
kalawati devi
|
3505016WL006623
|
kalawati devi
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604413634
|
|
kalawati devi
|
()
|
|
2
|
Bironkhal
|
UT-05-016-033-004/28
(Khaldhar)
|
3505016000NRG24130620230039991
|
13/06/2023
|
PYARI DEVI
|
3505016WL006884
|
PYARI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413636
|
|
PYARI DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-033-004/42
(Khaldhar)
|
3505016000NRG24130620230040001
|
13/06/2023
|
ROSHANI DEVI
|
3505016WL006884
|
ROSHANI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413633
|
|
ROSHANI DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-033-004/48
(Khaldhar)
|
3505016000NRG24130620230040006
|
13/06/2023
|
SATESWARI DEVI
|
3505016WL006884
|
SATESWARI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413632
|
|
SATESWARI DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-062-002/10
(Bhundhar)
|
3505016000NRG24120620230038969
|
13/06/2023
|
KIDA DEVI
|
3505016WL006647
|
KIDA DEVI
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604413631
|
|
KIDA DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-083-002/42
(Dariya Baijrow)
|
3505016000NRG24120620230038977
|
13/06/2023
|
ANITA DEVI
|
3505016WL006650
|
ANITA DEVI
|
00078
|
CNRB0002149
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604413637
|
|
ANITA DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-103-001/20
(Chopta)
|
3505016000NRG24120620230038973
|
13/06/2023
|
SHANTI DEVI
|
3505016WL006649
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604413635
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
8
|
Bironkhal
|
UT-05-016-047-004/59
(Kashani)
|
3505016000NRG24120620230039044
|
13/06/2023
|
SUNITA DEVI
|
3505016WL006656
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604413610
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
Bironkhal
|
UT-05-016-015-003/114
(Badadanda)
|
3505016000NRG24130620230039940
|
13/06/2023
|
VEDPRAKASH
|
3505016WL006877
|
VEDPRAKASH
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
17/06/2023
|
|
2604413628
|
|
MASTER ABHISHEK
|
()
|
|
10
|
Bironkhal
|
UT-05-016-015-003/143
(Badadanda)
|
3505016000NRG24130620230039943
|
13/06/2023
|
SANTAN SINGH
|
3505016WL006877
|
SANTAN SINGH
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
17/06/2023
|
|
2604413629
|
|
MR SANTAN SINGH
|
()
|
|
11
|
Bironkhal
|
UT-05-016-015-003/55
(Badadanda)
|
3505016000NRG24130620230039947
|
13/06/2023
|
VIJAYPAL SINGH
|
3505016WL006877
|
VIJAYPAL SINGH
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
17/06/2023
|
|
2604413626
|
|
MR VIJAYPAL SINGH
|
()
|
|
12
|
Bironkhal
|
UT-05-016-070-002/102
(Kamdai)
|
3505016000NRG24120620230038995
|
13/06/2023
|
SANTOSHI DEVI
|
3505016WL006652
|
SANTOSHI DEVI
|
00415
|
SBIN0005482
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604413627
|
|
MRS SANTOSHI DEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-070-002/22
(Kamdai)
|
3505016000NRG24120620230039003
|
13/06/2023
|
RANBIR SINGH
|
3505016WL006652
|
RANBIR SINGH
|
00415
|
SBIN0005482
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604413630
|
|
MRS VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
14
|
Bironkhal
|
UT-05-016-031-001/46
(Kakroda)
|
3505016000NRG24120620230038819
|
13/06/2023
|
VANDANA DEVI
|
3505016WL006623
|
VANDANA DEVI
|
00415
|
SBIN0008429
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2604413625
|
|
MR VANDNA DEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-031-001/87
(Kakroda)
|
3505016000NRG24120620230038833
|
13/06/2023
|
REENA DEVI
|
3505016WL006623
|
REENA DEVI
|
00415
|
SBIN0008429
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604413624
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
16
|
Bironkhal
|
UT-05-016-072-002/16
(Gween Malla)
|
3505016000NRG24130620230039960
|
13/06/2023
|
VINOD SINGH
|
3505016WL006880
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604413619
|
|
VINOD SINGH
|
()
|
|
17
|
Bironkhal
|
UT-05-016-072-002/17
(Gween Malla)
|
3505016000NRG24130620230039962
|
13/06/2023
|
SONIYA RAWAT
|
3505016WL006880
|
SONIYA RAWAT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604413617
|
|
SONIYA RAWAT
|
()
|
|
18
|
Bironkhal
|
UT-05-016-078-002/114
(Bavansa Malla)
|
3505016000NRG24120620230038944
|
13/06/2023
|
kavita devi
|
3505016WL006645
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604413609
|
|
kavita devi
|
()
|
|
19
|
Bironkhal
|
UT-05-016-078-002/78
(Bavansa Malla)
|
3505016000NRG24120620230038960
|
13/06/2023
|
BILLA DEVI
|
3505016WL006645
|
BILLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604413622
|
|
BILLA DEVI
|
()
|
|
20
|
Bironkhal
|
UT-05-016-078-002/85
(Bavansa Malla)
|
3505016000NRG24120620230038963
|
13/06/2023
|
AAYUSH RAWAT
|
3505016WL006645
|
AAYUSH RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604413613
|
|
AAYUSH RAWAT
|
()
|
|
21
|
Bironkhal
|
UT-05-016-083-002/12
(Dariya Baijrow)
|
3505016000NRG24120620230038985
|
13/06/2023
|
MUKESH
|
3505016WL006651
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604413623
|
|
MUKESH
|
()
|
|
22
|
Bironkhal
|
UT-05-016-083-002/15
(Dariya Baijrow)
|
3505016000NRG24120620230038986
|
13/06/2023
|
MAKHULI DEVI
|
3505016WL006651
|
MAKHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604413611
|
|
MAKHULI DEVI
|
()
|
|
23
|
Bironkhal
|
UT-05-016-083-002/6
(Dariya Baijrow)
|
3505016000NRG24120620230038980
|
13/06/2023
|
YASHPAL SINGH
|
3505016WL006650
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604413612
|
|
YASHPAL SINGH
|
()
|
|
24
|
Bironkhal
|
UT-05-016-093-004/12-A
(Bandar Kot)
|
3505016000NRG24130620230040027
|
13/06/2023
|
ANITA DEVI
|
3505016WL006886
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604413618
|
|
ANITA DEVI
|
()
|
|
25
|
Bironkhal
|
UT-05-016-102-003/116
(Kamliya Bada)
|
3505016000NRG24130620230039978
|
13/06/2023
|
HEMA DEVI
|
3505016WL006882
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604413616
|
|
HEMA DEVI
|
()
|
|
26
|
Bironkhal
|
UT-05-016-102-003/124-A
(Kamliya Bada)
|
3505016000NRG24120620230039012
|
13/06/2023
|
BHARTI DEVI
|
3505016WL006653
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604413614
|
|
BHARTI DEVI
|
()
|
|
27
|
Bironkhal
|
UT-05-016-102-003/174
(Kamliya Bada)
|
3505016000NRG24120620230039030
|
13/06/2023
|
leela devi
|
3505016WL006655
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604413615
|
|
leela devi
|
()
|
|
28
|
Bironkhal
|
UT-05-016-102-003/25
(Kamliya Bada)
|
3505016000NRG24130620230039983
|
13/06/2023
|
SHAKUNTALA DEVI
|
3505016WL006882
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604413621
|
|
SHAKUNTALA DEVI
|
()
|
|
29
|
Bironkhal
|
UT-05-016-103-001/18
(Chopta)
|
3505016000NRG24120620230038972
|
13/06/2023
|
daleep singh
|
3505016WL006648
|
daleep singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604413620
|
|
daleep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|