|
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-05-016-033-004/28
(Khaldhar)
|
3505016000NRG24270620230050450
|
28/06/2023
|
PYARI DEVI
|
3505016WL008883
|
PYARI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3064663170
|
|
PYARI DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-033-004/42
(Khaldhar)
|
3505016000NRG24270620230050460
|
28/06/2023
|
ROSHANI DEVI
|
3505016WL008883
|
ROSHANI DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3064663172
|
|
ROSHANI DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-033-004/48
(Khaldhar)
|
3505016000NRG24270620230050465
|
28/06/2023
|
SATESWARI DEVI
|
3505016WL008883
|
SATESWARI DEVI
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3064663173
|
|
SATESWARI DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-094-001/53
(Beergana)
|
3505016000NRG24280620230050673
|
28/06/2023
|
monika
|
3505016WL008923
|
monika
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064663171
|
|
monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
Bironkhal
|
UT-05-016-009-004/78
(Bhakhand)
|
3505016000NRG24270620230050441
|
28/06/2023
|
SUNIL KUMAR
|
3505016WL008881
|
SUNIL KUMAR
|
00078
|
CNRB0002212
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3064663174
|
|
SUNIL KUMAR
|
()
|
|
6
|
Bironkhal
|
UT-05-016-051-001/173
(Shandhar)
|
3505016000NRG24270620230050473
|
28/06/2023
|
PRIYANKA DEVI
|
3505016WL008884
|
PRIYANKA DEVI
|
00078
|
CNRB0002212
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3064663177
|
|
PRIYANKA DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-051-001/179
(Shandhar)
|
3505016000NRG24270620230050475
|
28/06/2023
|
anuradha devi
|
3505016WL008884
|
anuradha devi
|
00078
|
CNRB0002212
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3064663175
|
|
anuradha devi
|
()
|
|
8
|
Bironkhal
|
UT-05-016-051-001/185
(Shandhar)
|
3505016000NRG24270620230050479
|
28/06/2023
|
SHISHUPAL
|
3505016WL008884
|
SHISHUPAL
|
00078
|
CNRB0002212
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3064663176
|
|
SHISHUPAL
|
()
|
|
9
|
Bironkhal
|
UT-05-016-051-001/25-A
(Shandhar)
|
3505016000NRG24270620230050483
|
28/06/2023
|
GUDDI DEVI
|
3505016WL008884
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3064663178
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|