|
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-05-016-003-003/119
(Bharpur Chota)
|
3505016000NRG23110520220017852
|
11/05/2022
|
GEETA DEVI
|
3505016WL002265
|
GEETA DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273915267
|
|
GEETADEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-003-003/27
(Bharpur Chota)
|
3505016000NRG23110520220017862
|
11/05/2022
|
SHAKAMBARI DEVI
|
3505016WL002265
|
SHAKAMBARI DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273915268
|
|
SHAKAMBARIDEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-003-003/29
(Bharpur Chota)
|
3505016000NRG23110520220017864
|
11/05/2022
|
KASHI DEVI
|
3505016WL002265
|
KASHI DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273915270
|
|
KASHIDEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-003-003/32
(Bharpur Chota)
|
3505016000NRG23110520220017865
|
11/05/2022
|
SARSWATI DEVI
|
3505016WL002265
|
SARSWATI DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273915269
|
|
SARSWATIDEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-003-003/4
(Bharpur Chota)
|
3505016000NRG23110520220017869
|
11/05/2022
|
RAVINDRA SINGH
|
3505016WL002265
|
RAVINDRA SINGH
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273915266
|
|
RAVINDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-003-003/61
(Bharpur Chota)
|
3505016000NRG23110520220017872
|
11/05/2022
|
BEERA DEVI
|
3505016WL002265
|
BEERA DEVI
|
00078
|
CNRB0005896
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273915271
|
|
BEERADEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-003-003/99
(Bharpur Chota)
|
3505016000NRG23110520220017873
|
11/05/2022
|
DASHARATH SINGH
|
3505016WL002265
|
DASHARATH SINGH
|
00078
|
CNRB0005896
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273915272
|
|
DASHARATHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
Bironkhal
|
UT-05-016-025-002/14
(Sili Malli)
|
3505016000NRG23110520220018101
|
11/05/2022
|
roshan singh
|
3505016WL002295
|
roshan singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915279
|
|
roshansingh
|
()
|
|
9
|
Bironkhal
|
UT-05-016-025-002/18
(Sili Malli)
|
3505016000NRG23110520220018102
|
11/05/2022
|
SURENDRA SINGH
|
3505016WL002295
|
SURENDRA SINGH
|
00354
|
PUNB0371500
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273915273
|
|
SURENDRASINGH
|
()
|
|
10
|
Bironkhal
|
UT-05-016-025-002/187
(Sili Malli)
|
3505016000NRG23110520220018103
|
11/05/2022
|
USHA DEVI
|
3505016WL002295
|
USHA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915275
|
|
USHADEVI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-025-002/26
(Sili Malli)
|
3505016000NRG23110520220018106
|
11/05/2022
|
PUSHPA DEVI
|
3505016WL002295
|
PUSHPA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915274
|
|
PUSHPADEVI
|
()
|
|
12
|
Bironkhal
|
UT-05-016-025-002/30-A
(Sili Malli)
|
3505016000NRG23110520220018108
|
11/05/2022
|
BILMATI DEVI
|
3505016WL002295
|
BILMATI DEVI
|
00354
|
PUNB0371500
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273915280
|
|
BILMATIDEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-025-002/34
(Sili Malli)
|
3505016000NRG23110520220018112
|
11/05/2022
|
indra devi
|
3505016WL002295
|
indra devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915278
|
|
indradevi
|
()
|
|
14
|
Bironkhal
|
UT-05-016-025-002/35
(Sili Malli)
|
3505016000NRG23110520220018113
|
11/05/2022
|
BALWANT SINGH
|
3505016WL002295
|
BALWANT SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915276
|
|
BALWANTSINGH
|
()
|
|
15
|
Bironkhal
|
UT-05-016-025-004/197
(Sili Malli)
|
3505016000NRG23110520220018118
|
11/05/2022
|
SOORAJ
|
3505016WL002295
|
SOORAJ
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915277
|
|
SOORAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
16
|
Bironkhal
|
UT-05-016-015-001/131
(Badadanda)
|
3505016000NRG23100520220017492
|
11/05/2022
|
SAMODRI DEVI
|
3505016WL002205
|
SAMODRI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915285
|
|
MRS SAMODRI DEVI
|
()
|
|
17
|
Bironkhal
|
UT-05-016-015-001/134
(Badadanda)
|
3505016000NRG23100520220017494
|
11/05/2022
|
DILWAR SINGH
|
3505016WL002205
|
DILWAR SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915281
|
|
MR DILWAR SINGH
|
()
|
|
18
|
Bironkhal
|
UT-05-016-016-005/10
(Kanda Talla)
|
3505016000NRG23100520220017515
|
11/05/2022
|
SHOBHA DEVI
|
3505016WL002209
|
SHOBHA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915286
|
|
MRS SHOBHA DEVI
|
()
|
|
19
|
Bironkhal
|
UT-05-016-025-004/197
(Sili Malli)
|
3505016000NRG23110520220018117
|
11/05/2022
|
DEVESHWARI DEVI
|
3505016WL002295
|
DEVESHWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915282
|
|
DEVESHWARI DEVI
|
()
|
|
20
|
Bironkhal
|
UT-05-016-078-002/10
(Bavansa Malla)
|
3505016000NRG23100520220017502
|
11/05/2022
|
HIMANSHU BISHT
|
3505016WL002207
|
HIMANSHU BISHT
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273915283
|
|
MR HIMANSHU BISHT
|
()
|
|
21
|
Bironkhal
|
UT-05-016-078-002/10
(Bavansa Malla)
|
3505016000NRG23100520220017504
|
11/05/2022
|
HIMANSHU BISHT
|
3505016WL002207
|
HIMANSHU BISHT
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273915284
|
|
MR HIMANSHU BISHT
|
()
|
|
22
|
Bironkhal
|
UT-05-016-080-003/37
(Khitotiya)
|
3505016000NRG23110520220017844
|
11/05/2022
|
SEEMA
|
3505016WL002264
|
SEEMA
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273915287
|
|
MISS SEEMA
|
()
|
|
23
|
Bironkhal
|
UT-05-016-080-003/37
(Khitotiya)
|
3505016000NRG23110520220017846
|
11/05/2022
|
SEEMA
|
3505016WL002264
|
SEEMA
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915288
|
|
MISS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|