|
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-05-016-064-003/4
(Nansyun)
|
3505016000NRG23080720220060861
|
11/07/2022
|
PANKAJ DHAUNDIYAL
|
3505016WL008601
|
PANKAJ DHAUNDIYAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134015
|
|
MR PANKAJ DHAUNDIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-020-003/46
(Kolari)
|
3505016000NRG23080720220060962
|
11/07/2022
|
HARIDAS
|
3505016WL008618
|
HARIDAS
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134016
|
|
MR HARI DAS
|
()
|
|
3
|
Bironkhal
|
UT-05-016-020-003/54
(Kolari)
|
3505016000NRG23080720220060947
|
11/07/2022
|
GOVIND LAL
|
3505016WL008616
|
GOVIND LAL
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137134017
|
|
MR GOVIND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Bironkhal
|
UT-05-016-027-001/45
(Lachi)
|
3505016000NRG23080720220061085
|
11/07/2022
|
RAJENDRA
|
3505016WL008643
|
RAJENDRA
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137134018
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Bironkhal
|
UT-05-016-080-003/130
(Khitotiya)
|
3505016000NRG23080720220061032
|
11/07/2022
|
SUNITA DEVI
|
3505016WL008631
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137134021
|
|
SUNITA DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-080-003/37
(Khitotiya)
|
3505016000NRG23080720220061035
|
11/07/2022
|
ASHOK DHYANI
|
3505016WL008631
|
ASHOK DHYANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137134022
|
|
ASHOK DHYANI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-080-003/38
(Khitotiya)
|
3505016000NRG23080720220061037
|
11/07/2022
|
REKHA DEVI
|
3505016WL008631
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137134020
|
|
REKHA DEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-080-003/40
(Khitotiya)
|
3505016000NRG23080720220061039
|
11/07/2022
|
RANJEET SINGH
|
3505016WL008631
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137134019
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|