|
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-05-016-037-001/29
(Bangar)
|
3505016000NRG23030120230186625
|
03/01/2023
|
Sandeep
|
3505016WL022972
|
Sandeep
|
00078
|
CNRB0002149
|
1491
|
1491
|
Rejected
|
07/01/2023
|
|
N01230019DB7A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-100-004/1
(Nau)
|
3505016000NRG23020120230186329
|
03/01/2023
|
SARASWATI DEVI
|
3505016WL022925
|
SARASWATI DEVI
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
06/01/2023
|
|
7718231752
|
|
SARASWATI DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-100-004/92
(Nau)
|
3505016000NRG23020120230186341
|
03/01/2023
|
SHAKMBARI DEVI
|
3505016WL022925
|
SHAKMBARI DEVI
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
06/01/2023
|
|
7718231751
|
|
SHAKMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Bironkhal
|
UT-05-016-092-002/119
(Sinduri)
|
3505016000NRG23030120230187548
|
03/01/2023
|
SAROJANI DEVI
|
3505016WL023056
|
SAROJANI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7718231753
|
|
MRS SAROJANI DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-122-003/60
(Sungaria)
|
3505016000NRG23020120230185801
|
03/01/2023
|
BEENA DEVI
|
3505016WL022865
|
BEENA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
06/01/2023
|
|
7718231754
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-081-001/76-A
(Kothila)
|
3505016000NRG23020120230185787
|
03/01/2023
|
BHAWANA DEVI
|
3505016WL022864
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7718231756
|
|
BHAWANA DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-081-004/68
(Kothila)
|
3505016000NRG23020120230185794
|
03/01/2023
|
VIMLA DEVI
|
3505016WL022864
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7718231755
|
|
VIMLA DEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-081-004/71
(Kothila)
|
3505016000NRG23020120230185796
|
03/01/2023
|
MANOJ SINGH
|
3505016WL022864
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7718231760
|
|
MANOJ SINGH
|
()
|
|
9
|
Bironkhal
|
UT-05-016-081-004/74
(Kothila)
|
3505016000NRG23020120230185798
|
03/01/2023
|
Sangeeta Sharma
|
3505016WL022864
|
Sangeeta Sharma
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7718231761
|
|
Sangeeta Sharma
|
()
|
|
10
|
Bironkhal
|
UT-05-016-099-001/44
(Seeli Tallii)
|
3505016000NRG23020120230185970
|
03/01/2023
|
SUNITA DEVI
|
3505016WL022888
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7718231758
|
|
SUNITA DEVI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-114-001/82
(Jakhni)
|
3505016000NRG23020120230185991
|
03/01/2023
|
SAHORDA DEVI
|
3505016WL022890
|
SAHORDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7718231757
|
|
SAHORDA DEVI
|
()
|
|
12
|
Bironkhal
|
UT-05-016-114-001/89
(Jakhni)
|
3505016000NRG23020120230185992
|
03/01/2023
|
PREETI DEVI
|
3505016WL022890
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7718231759
|
|
PREETI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|