|
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-05-016-012-001/12
(Chandoli)
|
3505016000NRG23280420230262250
|
28/04/2023
|
KAMLA DEVI
|
3505016WL0032239
|
KAMLA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1439680791
|
|
KAMLA DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-057-002/135
(Jiwahi)
|
3505016000NRG23280420230262259
|
28/04/2023
|
ANANDI DEVI
|
3505016WL0032244
|
ANANDI DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1439680790
|
|
ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-050-004/57
(Aroli)
|
3505016000NRG23280420230262256
|
28/04/2023
|
USHA DEVI
|
3505016WL0032242
|
USHA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1439680789
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Bironkhal
|
UT-05-016-022-001/76
(Ghanshali)
|
3505016000NRG23280420230262248
|
28/04/2023
|
USHA DEVI
|
3505016WL0032238
|
USHA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1439680801
|
|
MR VINOD KUMAR POKHARIYAL
|
()
|
|
5
|
Bironkhal
|
UT-05-016-022-001/76
(Ghanshali)
|
3505016000NRG23280420230262249
|
28/04/2023
|
USHA DEVI
|
3505016WL0032238
|
USHA DEVI
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1439680800
|
|
MR VINOD KUMAR POKHARIYAL
|
()
|
|
6
|
Bironkhal
|
UT-05-016-025-004/170
(Sili Malli)
|
3505016000NRG23280420230262251
|
28/04/2023
|
BASANTI DEVI
|
3505016WL0032240
|
BASANTI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Rejected
|
11/05/2023
|
|
1439680799
|
Account closed
|
|
|
|
7
|
Bironkhal
|
UT-05-016-070-003/54
(Kamdai)
|
3505016000NRG23280420230262260
|
28/04/2023
|
VILOCHANA DEVI
|
3505016WL0032245
|
VILOCHANA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
11/05/2023
|
|
1439680798
|
|
MRS VILOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
Bironkhal
|
UT-05-016-029-001/21
(Ghodiyana)
|
3505016000NRG23280420230262257
|
28/04/2023
|
SUBHADRA DEVI
|
3505016WL0032243
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1439680795
|
|
SUBHADRA DEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-029-001/21
(Ghodiyana)
|
3505016000NRG23280420230262258
|
28/04/2023
|
SUBHADRA DEVI
|
3505016WL0032243
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1439680794
|
|
SUBHADRA DEVI
|
()
|
|
10
|
Bironkhal
|
UT-05-016-029-003/41
(Ghodiyana)
|
3505016000NRG23280420230262252
|
28/04/2023
|
Govindi Devi
|
3505016WL0032241
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1439680792
|
|
Govindi Devi
|
()
|
|
11
|
Bironkhal
|
UT-05-016-029-003/41
(Ghodiyana)
|
3505016000NRG23280420230262253
|
28/04/2023
|
Govindi Devi
|
3505016WL0032241
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1439680793
|
|
Govindi Devi
|
()
|
|
12
|
Bironkhal
|
UT-05-016-029-003/72
(Ghodiyana)
|
3505016000NRG23280420230262254
|
28/04/2023
|
Muuni Devi
|
3505016WL0032241
|
Muuni Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1439680796
|
|
Muuni Devi
|
()
|
|
13
|
Bironkhal
|
UT-05-016-029-003/72
(Ghodiyana)
|
3505016000NRG23280420230262255
|
28/04/2023
|
Muuni Devi
|
3505016WL0032241
|
Muuni Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1439680797
|
|
Muuni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|