|
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-05-016-058-002/45
(Bayeda)
|
3505016000NRG23210820230262429
|
10/11/2023
|
SUMITRA DEVI
|
3505016WL0032352
|
SUMITRA DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
19/01/2024
|
|
9668589246
|
|
SUMITRA DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-071-001/103
(Panchrad)
|
3505016000NRG23201020230262479
|
10/11/2023
|
ANKITA DEVI
|
3505016WL0032379
|
ANKITA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Rejected
|
19/01/2024
|
|
9668589248
|
No Such Account
|
|
|
|
3
|
Bironkhal
|
UT-05-016-071-001/103
(Panchrad)
|
3505016000NRG23201020230262480
|
10/11/2023
|
ANKITA DEVI
|
3505016WL0032379
|
ANKITA DEVI
|
00078
|
CNRB0002149
|
1065
|
1065
|
Rejected
|
19/01/2024
|
|
9668589247
|
No Such Account
|
|
|
|
4
|
Bironkhal
|
UT-05-016-071-001/103
(Panchrad)
|
3505016000NRG23201020230262481
|
10/11/2023
|
ANKITA DEVI
|
3505016WL0032379
|
ANKITA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Rejected
|
19/01/2024
|
|
9668589249
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
Bironkhal
|
UT-05-016-002-004/70
(Gudinda)
|
3505016000NRG23201020230262453
|
10/11/2023
|
ANAND SINGH JHANPA DEVI
|
3505016WL0032367
|
ANAND SINGH JHANPA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
19/01/2024
|
|
9668589252
|
|
MR ANAND SINGH
|
()
|
|
6
|
Bironkhal
|
UT-05-016-002-004/70
(Gudinda)
|
3505016000NRG23201020230262454
|
10/11/2023
|
ANAND SINGH JHANPA DEVI
|
3505016WL0032367
|
ANAND SINGH JHANPA DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668589253
|
|
MR ANAND SINGH
|
()
|
|
7
|
Bironkhal
|
UT-05-016-023-001/38
(Ragdigad)
|
3505016000NRG23201020230262455
|
10/11/2023
|
RAGHUBIR SINGH
|
3505016WL0032368
|
RAGHUBIR SINGH
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
19/01/2024
|
|
9668589254
|
|
MR RAGHUBIR SINGH NEGI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-040-001/82
(Bharpur Bada)
|
3505016000NRG23210820230262427
|
10/11/2023
|
DEEPA DEVI
|
3505016WL0032351
|
DEEPA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Rejected
|
19/01/2024
|
|
9668589250
|
No Such Account
|
|
|
|
9
|
Bironkhal
|
UT-05-016-040-001/82
(Bharpur Bada)
|
3505016000NRG23210820230262428
|
10/11/2023
|
DEEPA DEVI
|
3505016WL0032351
|
DEEPA DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Rejected
|
19/01/2024
|
|
9668589251
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
10
|
Bironkhal
|
UT-05-016-040-001/3
(Bharpur Bada)
|
3505016000NRG23201020230262470
|
10/11/2023
|
NANDA DEVI
|
3505016WL0032375
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
19/01/2024
|
|
9668589258
|
No Such Account
|
|
|
|
11
|
Bironkhal
|
UT-05-016-040-001/3
(Bharpur Bada)
|
3505016000NRG23201020230262471
|
10/11/2023
|
NANDA DEVI
|
3505016WL0032375
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
19/01/2024
|
|
9668589259
|
No Such Account
|
|
|
|
12
|
Bironkhal
|
UT-05-016-077-001/28
(Thapla Valla)
|
3505016000NRG23201020230262472
|
10/11/2023
|
HOVAT SINGH
|
3505016WL0032376
|
HOVAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Rejected
|
19/01/2024
|
|
9668589257
|
No Such Account
|
|
|
|
13
|
Bironkhal
|
UT-05-016-077-001/28
(Thapla Valla)
|
3505016000NRG23201020230262473
|
10/11/2023
|
HOVAT SINGH
|
3505016WL0032376
|
HOVAT SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Rejected
|
19/01/2024
|
|
9668589261
|
No Such Account
|
|
|
|
14
|
Bironkhal
|
UT-05-016-092-005/32
(Sinduri)
|
3505016000NRG23201020230262475
|
10/11/2023
|
SUMITRA DEVI
|
3505016WL0032377
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
19/01/2024
|
|
9668589260
|
No Such Account
|
|
|
|
15
|
Bironkhal
|
UT-05-016-106-001/10
(Kanera)
|
3505016000NRG23201020230262468
|
10/11/2023
|
KISHORILAL
|
3505016WL0032374
|
KISHORILAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
19/01/2024
|
|
9668589255
|
No Such Account
|
|
|
|
16
|
Bironkhal
|
UT-05-016-106-001/10
(Kanera)
|
3505016000NRG23201020230262469
|
10/11/2023
|
KISHORILAL
|
3505016WL0032374
|
KISHORILAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
19/01/2024
|
|
9668589256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|