|
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-05-016-036-004/142
(Arkandayi)
|
3505016000NRG24210920230112602
|
21/09/2023
|
BEENA DEVI
|
3505016WL018658
|
BEENA DEVI
|
00078
|
CNRB0002149
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5876170596
|
|
BEENA DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-036-004/162
(Arkandayi)
|
3505016000NRG24210920230112605
|
21/09/2023
|
Sarita
|
3505016WL018658
|
Sarita
|
00078
|
CNRB0002149
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5876170593
|
|
Sarita
|
()
|
|
3
|
Bironkhal
|
UT-05-016-036-004/44
(Arkandayi)
|
3505016000NRG24210920230112616
|
21/09/2023
|
Harender singh
|
3505016WL018658
|
Harender singh
|
00078
|
CNRB0002149
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5876170595
|
|
Harender singh
|
()
|
|
4
|
Bironkhal
|
UT-05-016-071-001/28
(Panchrad)
|
3505016000NRG24210920230112683
|
21/09/2023
|
SURENDRA SINGH
|
3505016WL018666
|
SURENDRA SINGH
|
00078
|
CNRB0002149
|
920
|
920
|
Processed
|
26/09/2023
|
|
5876170594
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
Bironkhal
|
UT-05-016-009-005/44
(Bhakhand)
|
3505016000NRG24210920230112633
|
21/09/2023
|
SAROJANI DEVI
|
3505016WL018660
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5876170598
|
|
SAROJANI DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-010-003/12
(Bhaurad)
|
3505016000NRG24210920230112652
|
21/09/2023
|
RAMESHWARI DEVI
|
3505016WL018661
|
RAMESHWARI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876170597
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
Bironkhal
|
UT-05-016-010-001/92
(Bhaurad)
|
3505016000NRG24210920230112648
|
21/09/2023
|
BABITA DEVI
|
3505016WL018661
|
BABITA DEVI
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876170600
|
|
BABITA DEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-050-004/65
(Aroli)
|
3505016000NRG24210920230112629
|
21/09/2023
|
SADULI DEVI
|
3505016WL018659
|
SADULI DEVI
|
00078
|
CNRB0005896
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5876170599
|
|
SADULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
Bironkhal
|
UT-05-016-002-003/141
(Gudinda)
|
3505016000NRG24210920230112666
|
21/09/2023
|
REKHA DEVI
|
3505016WL018663
|
REKHA DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5876170601
|
|
MRS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|