|
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-05-016-049-002/2
(Gaihunlad)
|
3505016000NRG22060420220310099
|
06/04/2022
|
sunwari devi
|
3505016WL033242
|
sunwari devi
|
00078
|
CNRB0002212
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732629
|
|
sunwaridevi
|
()
|
|
2
|
Bironkhal
|
UT-05-016-049-002/200
(Gaihunlad)
|
3505016000NRG22060420220310100
|
06/04/2022
|
santoshi devi
|
3505016WL033242
|
santoshi devi
|
00078
|
CNRB0002212
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818732633
|
|
santoshidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-069-005/74-A
(Dev Kandai)
|
3505016000NRG22060420220310101
|
06/04/2022
|
prabha devi
|
3505016WL033243
|
prabha devi
|
00354
|
PUNB0293000
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818732632
|
|
prabhadevi
|
()
|
|
4
|
Bironkhal
|
UT-05-016-069-005/74-A
(Dev Kandai)
|
3505016000NRG22060420220310102
|
06/04/2022
|
surendra singh
|
3505016WL033243
|
surendra singh
|
00354
|
PUNB0293000
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818732631
|
|
surendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
Bironkhal
|
UT-05-016-115-003/17
(Khetoli)
|
3505016000NRG22040420220309932
|
06/04/2022
|
GOVIND SINGH
|
3505016WL033222
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818732630
|
|
GOVINDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|