|
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-05-016-084-001/60
(Nagani)
|
3505016000NRG23070720220060068
|
07/07/2022
|
deepak singh
|
3505016WL008516
|
deepak singh
|
00078
|
CNRB0002169
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006254756
|
|
deepak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-048-002/34
(Kota)
|
3505016000NRG23070720220060271
|
07/07/2022
|
SHAKUNTLA DEVI
|
3505016WL008542
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254751
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-076-003/42
(Taili Pakholi)
|
3505016000NRG23070720220060106
|
07/07/2022
|
SANTOSH RAWT
|
3505016WL008521
|
SANTOSH RAWT
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254752
|
|
MR SANTOSH SINGH
|
()
|
|
4
|
Bironkhal
|
UT-05-016-076-003/45
(Taili Pakholi)
|
3505016000NRG23070720220060109
|
07/07/2022
|
BABITA DEVI
|
3505016WL008521
|
BABITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254753
|
|
MR VIJAY SINGH
|
()
|
|
5
|
Bironkhal
|
UT-05-016-076-003/46
(Taili Pakholi)
|
3505016000NRG23070720220060110
|
07/07/2022
|
POOJA DEVI
|
3505016WL008521
|
POOJA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254750
|
|
MRS PUJA DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-084-001/23
(Nagani)
|
3505016000NRG23070720220060066
|
07/07/2022
|
MANMOHAN SINGH
|
3505016WL008516
|
MANMOHAN SINGH
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006254754
|
|
MR MAN MOHAN SINGH
|
()
|
|
7
|
Bironkhal
|
UT-05-016-084-001/30
(Nagani)
|
3505016000NRG23070720220060067
|
07/07/2022
|
GABAR SINGH
|
3505016WL008516
|
GABAR SINGH
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006254755
|
|
MR GABBAR SINGH
|
()
|
|
8
|
Bironkhal
|
UT-05-016-100-001/29
(Nau)
|
3505016000NRG23070720220060101
|
07/07/2022
|
SATYAPAL SINGH
|
3505016WL008520
|
SATYAPAL SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254749
|
|
KEDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
Bironkhal
|
UT-05-016-087-004/100
(Dhour)
|
3505016000NRG23070720220060069
|
07/07/2022
|
KARAM SINGH
|
3505016WL008517
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254757
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|