|
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-05-016-055-001/1
(Kanduli Badi)
|
3505016000NRG22050420220310019
|
05/04/2022
|
DEVESHWARI DEVI
|
3505016WL033238
|
DEVESHWARI DEVI
|
00078
|
CNRB0002212
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818732313
|
|
DEVESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-055-001/10
(Kanduli Badi)
|
3505016000NRG22050420220310020
|
05/04/2022
|
GANDHI DEVI
|
3505016WL033238
|
GANDHI DEVI
|
00415
|
SBIN0005482
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818732303
|
|
MRS GANDHI DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-055-001/4
(Kanduli Badi)
|
3505016000NRG22050420220310042
|
05/04/2022
|
SUMAN DEVI
|
3505016WL033238
|
SUMAN DEVI
|
00415
|
SBIN0005482
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818732310
|
|
MRS SUMAN RAWAT
|
()
|
|
4
|
Bironkhal
|
UT-05-016-055-001/47
(Kanduli Badi)
|
3505016000NRG22050420220310045
|
05/04/2022
|
USHA DEVI
|
3505016WL033238
|
USHA DEVI
|
00415
|
SBIN0005482
|
816
|
816
|
Processed
|
03/05/2022
|
|
0818732302
|
|
MRS USHA DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-055-001/6
(Kanduli Badi)
|
3505016000NRG22050420220310048
|
05/04/2022
|
suwari devi
|
3505016WL033238
|
suwari devi
|
00415
|
SBIN0005482
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818732312
|
|
MRS SUVNARI DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-068-002/27
(Laingla)
|
3505016000NRG22050420220310013
|
05/04/2022
|
MANGALA DEVI
|
3505016WL033237
|
MANGALA DEVI
|
00415
|
SBIN0005482
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732309
|
|
MRS MANGALA DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-068-002/51
(Laingla)
|
3505016000NRG22050420220310017
|
05/04/2022
|
REENA DEVI
|
3505016WL033237
|
REENA DEVI
|
00415
|
SBIN0005482
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732311
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
8
|
Bironkhal
|
UT-05-016-036-003/117
(Arkandayi)
|
3505016000NRG22050420220310011
|
05/04/2022
|
MADHU DEVI
|
3505016WL033236
|
MADHU DEVI
|
00415
|
SBIN0008429
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818732307
|
|
MRS MADHU DEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-107-001/28
(Syunsi)
|
3505016000NRG22050420220310087
|
05/04/2022
|
SURENDRA SINGH
|
3505016WL033241
|
SURENDRA SINGH
|
00415
|
SBIN0008429
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818732304
|
|
MR SURENDRA SINGH PATWAL
|
()
|
|
10
|
Bironkhal
|
UT-05-016-107-001/36
(Syunsi)
|
3505016000NRG22050420220310088
|
05/04/2022
|
SOHAN SINGH CHAND
|
3505016WL033241
|
SOHAN SINGH CHAND
|
00415
|
SBIN0008429
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818732305
|
|
MR SOHAN SINGH CHANDRA
|
()
|
|
11
|
Bironkhal
|
UT-05-016-107-001/48-A
(Syunsi)
|
3505016000NRG22050420220310091
|
05/04/2022
|
GAYATRI DEVI
|
3505016WL033241
|
GAYATRI DEVI
|
00415
|
SBIN0008429
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818732308
|
|
MRS GAYATRI DEVI KANDARI
|
()
|
|
12
|
Bironkhal
|
UT-05-016-107-001/50
(Syunsi)
|
3505016000NRG22050420220310092
|
05/04/2022
|
PUSHPA DEVI
|
3505016WL033241
|
PUSHPA DEVI
|
00415
|
SBIN0008429
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818732306
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|