|
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-05-016-031-001/57
(Kakroda)
|
3505016000NRG24210420230003897
|
21/04/2023
|
AMIT SINGH
|
3505016WL000667
|
AMIT SINGH
|
00415
|
SBIN0008429
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436370156
|
|
MR AMIT SINGH
|
()
|
|
2
|
Bironkhal
|
UT-05-016-031-002/19
(Kakroda)
|
3505016000NRG24210420230003900
|
21/04/2023
|
DEVESWARI DEVI
|
3505016WL000667
|
DEVESWARI DEVI
|
00415
|
SBIN0008429
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436370150
|
|
MRS DEVESHVARI DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-031-002/28-A
(Kakroda)
|
3505016000NRG24210420230003902
|
21/04/2023
|
BEENA DEVI
|
3505016WL000667
|
BEENA DEVI
|
00415
|
SBIN0008429
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436370149
|
|
MR BEENA DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-031-002/28-A
(Kakroda)
|
3505016000NRG24210420230003903
|
21/04/2023
|
ISHA
|
3505016WL000667
|
ISHA
|
00415
|
SBIN0008429
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436370151
|
|
MS ISHA ISHA
|
()
|
|
5
|
Bironkhal
|
UT-05-016-031-002/74
(Kakroda)
|
3505016000NRG24210420230003905
|
21/04/2023
|
sarojni devi
|
3505016WL000667
|
sarojni devi
|
00415
|
SBIN0008429
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436370148
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-093-002/100
(Bandar Kot)
|
3505016000NRG24210420230003870
|
21/04/2023
|
DEEWAN SINGH
|
3505016WL000666
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436370154
|
|
DEEWAN SINGH
|
()
|
|
7
|
Bironkhal
|
UT-05-016-093-002/87
(Bandar Kot)
|
3505016000NRG24210420230003875
|
21/04/2023
|
GODA DEVI
|
3505016WL000666
|
GODA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436370153
|
|
GODA DEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-093-002/92
(Bandar Kot)
|
3505016000NRG24210420230003867
|
21/04/2023
|
AVTAR SINGH
|
3505016WL000665
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436370152
|
|
AVTAR SINGH
|
()
|
|
9
|
Bironkhal
|
UT-05-016-093-002/93
(Bandar Kot)
|
3505016000NRG24210420230003878
|
21/04/2023
|
ARJUN SINGH
|
3505016WL000666
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436370155
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|