|
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-05-016-020-002/173
(Kolari)
|
3505016000NRG23070920220104569
|
07/09/2022
|
tanuja devi
|
3505016WL013384
|
tanuja devi
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833391
|
|
MR TANUJA DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-020-002/5
(Kolari)
|
3505016000NRG23070920220104571
|
07/09/2022
|
DEEPA DEVI
|
3505016WL013384
|
DEEPA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833388
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-020-002/69
(Kolari)
|
3505016000NRG23070920220104574
|
07/09/2022
|
GAJENDRA CHAUHAN
|
3505016WL013384
|
GAJENDRA CHAUHAN
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833390
|
|
MR GAJENDER SINGH
|
()
|
|
4
|
Bironkhal
|
UT-05-016-020-002/71
(Kolari)
|
3505016000NRG23070920220104577
|
07/09/2022
|
DHYANPAL SINGH
|
3505016WL013384
|
DHYANPAL SINGH
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833393
|
|
MR DHYANPAL SINGH
|
()
|
|
5
|
Bironkhal
|
UT-05-016-020-002/8
(Kolari)
|
3505016000NRG23070920220104580
|
07/09/2022
|
YOGAMBAR SINGH
|
3505016WL013384
|
YOGAMBAR SINGH
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833394
|
|
MR YOGAMBAR SINGH
|
()
|
|
6
|
Bironkhal
|
UT-05-016-020-002/84
(Kolari)
|
3505016000NRG23070920220104582
|
07/09/2022
|
SAVITRI DEVI
|
3505016WL013384
|
SAVITRI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833386
|
|
MRS SAVITRI DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-020-002/86
(Kolari)
|
3505016000NRG23070920220104583
|
07/09/2022
|
SHAKAMBARI DEVI
|
3505016WL013384
|
SHAKAMBARI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833389
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-020-002/87
(Kolari)
|
3505016000NRG23070920220104584
|
07/09/2022
|
satya devi
|
3505016WL013384
|
satya devi
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833392
|
|
MRS SATYESHWARI DEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-020-002/90
(Kolari)
|
3505016000NRG23070920220104585
|
07/09/2022
|
BHAGWATI DEVI
|
3505016WL013384
|
BHAGWATI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833387
|
|
MANWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|