|
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-05-016-027-001/10-A
(Lachi)
|
3505016000NRG23061220220160493
|
06/12/2022
|
SITA DEVI
|
3505016WL020007
|
SITA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
10/12/2022
|
|
7064770775
|
|
SITA DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-039-002/91
(Garkhote)
|
3505016000NRG23061220220160517
|
06/12/2022
|
DEEPAK CHANDRA
|
3505016WL020009
|
DEEPAK CHANDRA
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064770776
|
|
DEEPAK CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-025-001/140
(Sili Malli)
|
3505016000NRG23061220220160448
|
06/12/2022
|
RIMJHIM
|
3505016WL020004
|
RIMJHIM
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064770786
|
|
RIMJHIM
|
()
|
|
4
|
Bironkhal
|
UT-05-016-025-001/196
(Sili Malli)
|
3505016000NRG23061220220160450
|
06/12/2022
|
DEVENDRA SINGH
|
3505016WL020004
|
DEVENDRA SINGH
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064770782
|
|
DEVENDRA SINGH
|
()
|
|
5
|
Bironkhal
|
UT-05-016-025-001/8
(Sili Malli)
|
3505016000NRG23061220220160453
|
06/12/2022
|
GUDDI DEVI
|
3505016WL020004
|
GUDDI DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064770777
|
|
GUDDI DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-099-001/31
(Seeli Tallii)
|
3505016000NRG23051220220159425
|
06/12/2022
|
KAANSA DEVI
|
3505016WL019876
|
KAANSA DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064770778
|
|
KAANSA DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-099-001/47
(Seeli Tallii)
|
3505016000NRG23051220220159426
|
06/12/2022
|
SHOBHA DEVI
|
3505016WL019876
|
SHOBHA DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064770784
|
|
SHOBHA DEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-099-001/78
(Seeli Tallii)
|
3505016000NRG23051220220159430
|
06/12/2022
|
DEEPAK SINGH
|
3505016WL019876
|
DEEPAK SINGH
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064770783
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Bironkhal
|
UT-05-016-025-001/126
(Sili Malli)
|
3505016000NRG23061220220160447
|
06/12/2022
|
PAYAL
|
3505016WL020004
|
PAYAL
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064770802
|
|
MS PAYAL
|
()
|
|
10
|
Bironkhal
|
UT-05-016-117-001/102
(Magoro)
|
3505016000NRG23051220220159385
|
06/12/2022
|
SUNITA DEVI
|
3505016WL019874
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064770794
|
|
MRS SUNITA DEVI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-117-001/114
(Magoro)
|
3505016000NRG23051220220159387
|
06/12/2022
|
SHYAM LAL
|
3505016WL019874
|
SHYAM LAL
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064770780
|
|
MR SHYAM LAL
|
()
|
|
12
|
Bironkhal
|
UT-05-016-117-001/115
(Magoro)
|
3505016000NRG23051220220159388
|
06/12/2022
|
KAMLA DEVI
|
3505016WL019874
|
KAMLA DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064770781
|
|
MRS KAMLA DEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-117-001/67
(Magoro)
|
3505016000NRG23051220220159394
|
06/12/2022
|
MANJU DEVI
|
3505016WL019874
|
MANJU DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
10/12/2022
|
|
7064770788
|
|
MRS MANJU DEVI
|
()
|
|
14
|
Bironkhal
|
UT-05-016-117-001/73
(Magoro)
|
3505016000NRG23061220220160538
|
06/12/2022
|
Mr MADHO SINGH
|
3505016WL020011
|
Mr MADHO SINGH
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064770785
|
|
MR MADHO SINGH
|
()
|
|
15
|
Bironkhal
|
UT-05-016-117-002/26-A
(Magoro)
|
3505016000NRG23051220220159408
|
06/12/2022
|
SAROJNI DEVI
|
3505016WL019875
|
SAROJNI DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064770779
|
|
MRS SAROJANI DEVI
|
()
|
|
16
|
Bironkhal
|
UT-05-016-117-002/49
(Magoro)
|
3505016000NRG23051220220159417
|
06/12/2022
|
SUMAN DEVI
|
3505016WL019875
|
SUMAN DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064770800
|
|
MS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
17
|
Bironkhal
|
UT-05-016-099-001/78
(Seeli Tallii)
|
3505016000NRG23051220220159429
|
06/12/2022
|
ANITA DEVI
|
3505016WL019876
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064770791
|
|
ANITA DEVI
|
()
|
|
18
|
Bironkhal
|
UT-05-016-114-001/1-A
(Jakhni)
|
3505016000NRG23061220220160456
|
06/12/2022
|
SHAKAMBARI DEVI
|
3505016WL020005
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064770790
|
|
SHAKAMBARI DEVI
|
()
|
|
19
|
Bironkhal
|
UT-05-016-114-001/16
(Jakhni)
|
3505016000NRG23061220220160460
|
06/12/2022
|
SHASHI DEVI
|
3505016WL020005
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064770796
|
|
SHASHI DEVI
|
()
|
|
20
|
Bironkhal
|
UT-05-016-114-001/19
(Jakhni)
|
3505016000NRG23061220220160463
|
06/12/2022
|
ANITA DEVI
|
3505016WL020005
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064770805
|
|
ANITA DEVI
|
()
|
|
21
|
Bironkhal
|
UT-05-016-114-001/2
(Jakhni)
|
3505016000NRG23061220220160465
|
06/12/2022
|
RASHMI
|
3505016WL020005
|
RASHMI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064770810
|
|
RASHMI
|
()
|
|
22
|
Bironkhal
|
UT-05-016-114-001/2
(Jakhni)
|
3505016000NRG23061220220160464
|
06/12/2022
|
SANTOSHI DEVI
|
3505016WL020005
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064770797
|
|
SANTOSHI DEVI
|
()
|
|
23
|
Bironkhal
|
UT-05-016-114-001/76-A
(Jakhni)
|
3505016000NRG23061220220160469
|
06/12/2022
|
PRAMOD SINGH
|
3505016WL020005
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064770789
|
|
PRAMOD SINGH
|
()
|
|
24
|
Bironkhal
|
UT-05-016-114-001/89
(Jakhni)
|
3505016000NRG23061220220160472
|
06/12/2022
|
PREETI DEVI
|
3505016WL020005
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064770804
|
|
PREETI DEVI
|
()
|
|
25
|
Bironkhal
|
UT-05-016-114-001/92
(Jakhni)
|
3505016000NRG23061220220160473
|
06/12/2022
|
ABHAY NEGI
|
3505016WL020005
|
ABHAY NEGI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064770809
|
|
ABHAY NEGI
|
()
|
|
26
|
Bironkhal
|
UT-05-016-117-001/113
(Magoro)
|
3505016000NRG23051220220159386
|
06/12/2022
|
SANTOSHI DEVI
|
3505016WL019874
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064770799
|
|
SANTOSHI DEVI
|
()
|
|
27
|
Bironkhal
|
UT-05-016-117-001/114
(Magoro)
|
3505016000NRG23061220220160530
|
06/12/2022
|
MADHU DEVI
|
3505016WL020011
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064770807
|
|
MADHU DEVI
|
()
|
|
28
|
Bironkhal
|
UT-05-016-117-001/52
(Magoro)
|
3505016000NRG23051220220159389
|
06/12/2022
|
DHYAN SINGH
|
3505016WL019874
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064770801
|
|
DHYAN SINGH
|
()
|
|
29
|
Bironkhal
|
UT-05-016-117-001/66
(Magoro)
|
3505016000NRG23061220220160536
|
06/12/2022
|
KALPESHWARI DEVI
|
3505016WL020011
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064770803
|
|
KALPESHWARI DEVI
|
()
|
|
30
|
Bironkhal
|
UT-05-016-117-001/70
(Magoro)
|
3505016000NRG23051220220159396
|
06/12/2022
|
SADHOO SINGH
|
3505016WL019874
|
SADHOO SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064770795
|
|
SADHOO SINGH
|
()
|
|
31
|
Bironkhal
|
UT-05-016-117-001/81
(Magoro)
|
3505016000NRG23061220220160540
|
06/12/2022
|
JAGAT SINGH
|
3505016WL020011
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064770792
|
|
JAGAT SINGH
|
()
|
|
32
|
Bironkhal
|
UT-05-016-117-001/88
(Magoro)
|
3505016000NRG23061220220160541
|
06/12/2022
|
BABITA DEVI
|
3505016WL020011
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064770808
|
|
BABITA DEVI
|
()
|
|
33
|
Bironkhal
|
UT-05-016-117-002/105
(Magoro)
|
3505016000NRG23051220220159404
|
06/12/2022
|
SAVITRI DEVI
|
3505016WL019875
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064770798
|
|
SAVITRI DEVI
|
()
|
|
34
|
Bironkhal
|
UT-05-016-117-002/34
(Magoro)
|
3505016000NRG23051220220159411
|
06/12/2022
|
SATESHWARI DEVI
|
3505016WL019875
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064770787
|
|
SATESHWARI DEVI
|
()
|
|
35
|
Bironkhal
|
UT-05-016-117-002/35
(Magoro)
|
3505016000NRG23051220220159412
|
06/12/2022
|
BHAGAT SINGH
|
3505016WL019875
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064770806
|
|
BHAGAT SINGH
|
()
|
|
36
|
Bironkhal
|
UT-05-016-117-002/48
(Magoro)
|
3505016000NRG23051220220159416
|
06/12/2022
|
JASPAL SINGH
|
3505016WL019875
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064770793
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|