|
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-05-016-010-001/106
(Bhaurad)
|
3505016000NRG23111020220129922
|
11/10/2022
|
Pinki devi
|
3505016WL016251
|
Pinki devi
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579260280
|
|
Pinki devi
|
()
|
|
2
|
Bironkhal
|
UT-05-016-010-001/23
(Bhaurad)
|
3505016000NRG23111020220129923
|
11/10/2022
|
Sanjeet singh
|
3505016WL016251
|
Sanjeet singh
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579260277
|
|
Sanjeet singh
|
()
|
|
3
|
Bironkhal
|
UT-05-016-034-001/30
(Farsari)
|
3505016000NRG23111020220129933
|
11/10/2022
|
PUSHPA DEVI
|
3505016WL016252
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260276
|
|
PUSHPA DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-034-001/37
(Farsari)
|
3505016000NRG23111020220129936
|
11/10/2022
|
GEETA DEVI
|
3505016WL016252
|
GEETA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260278
|
|
GEETA DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-062-001/43
(Bhundhar)
|
3505016000NRG23101020220129595
|
11/10/2022
|
geeta devi
|
3505016WL016199
|
geeta devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260279
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-009-003/119
(Bhakhand)
|
3505016000NRG23111020220129904
|
11/10/2022
|
Aradhana devi
|
3505016WL016250
|
Aradhana devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260283
|
|
Aradhana devi
|
()
|
|
7
|
Bironkhal
|
UT-05-016-009-003/121
(Bhakhand)
|
3505016000NRG23111020220129905
|
11/10/2022
|
Sadhana devi
|
3505016WL016250
|
Sadhana devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260302
|
|
Sadhana devi
|
()
|
|
8
|
Bironkhal
|
UT-05-016-009-003/122
(Bhakhand)
|
3505016000NRG23111020220129906
|
11/10/2022
|
Aman singh
|
3505016WL016250
|
Aman singh
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260299
|
|
Aman singh
|
()
|
|
9
|
Bironkhal
|
UT-05-016-009-003/18
(Bhakhand)
|
3505016000NRG23111020220129909
|
11/10/2022
|
neha devi
|
3505016WL016250
|
neha devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260303
|
|
neha devi
|
()
|
|
10
|
Bironkhal
|
UT-05-016-009-003/27
(Bhakhand)
|
3505016000NRG23111020220129913
|
11/10/2022
|
RUCHI
|
3505016WL016250
|
RUCHI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260284
|
|
RUCHI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-009-003/39
(Bhakhand)
|
3505016000NRG23111020220129914
|
11/10/2022
|
VANDANA DEVI
|
3505016WL016250
|
VANDANA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260282
|
|
VANDANA DEVI
|
()
|
|
12
|
Bironkhal
|
UT-05-016-009-003/45
(Bhakhand)
|
3505016000NRG23111020220129917
|
11/10/2022
|
PREETI DEVI
|
3505016WL016250
|
PREETI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260281
|
|
PREETI DEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-009-003/51-A
(Bhakhand)
|
3505016000NRG23111020220129918
|
11/10/2022
|
SANTOSHI DEVI
|
3505016WL016250
|
SANTOSHI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260300
|
|
SANTOSHI DEVI
|
()
|
|
14
|
Bironkhal
|
UT-05-016-009-003/89
(Bhakhand)
|
3505016000NRG23111020220129921
|
11/10/2022
|
SAROJANI DEVI
|
3505016WL016250
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260301
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
15
|
Bironkhal
|
UT-05-016-034-001/2
(Farsari)
|
3505016000NRG23111020220129929
|
11/10/2022
|
Sarala devi
|
3505016WL016252
|
Sarala devi
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260285
|
|
Sarala devi
|
()
|
|
16
|
Bironkhal
|
UT-05-016-034-001/22
(Farsari)
|
3505016000NRG23111020220129930
|
11/10/2022
|
YASHODA DEVI
|
3505016WL016252
|
YASHODA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260289
|
|
YASHODA DEVI
|
()
|
|
17
|
Bironkhal
|
UT-05-016-034-001/32
(Farsari)
|
3505016000NRG23111020220129934
|
11/10/2022
|
BIMLA DEVI
|
3505016WL016252
|
BIMLA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260290
|
|
BIMLA DEVI
|
()
|
|
18
|
Bironkhal
|
UT-05-016-034-001/35
(Farsari)
|
3505016000NRG23111020220129935
|
11/10/2022
|
SAVITRI DEVI
|
3505016WL016252
|
SAVITRI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260286
|
|
SAVITRI DEVI
|
()
|
|
19
|
Bironkhal
|
UT-05-016-034-001/38
(Farsari)
|
3505016000NRG23111020220129937
|
11/10/2022
|
REKHA DEVI
|
3505016WL016252
|
REKHA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260291
|
|
REKHA DEVI
|
()
|
|
20
|
Bironkhal
|
UT-05-016-034-001/46
(Farsari)
|
3505016000NRG23111020220129939
|
11/10/2022
|
SULOCHANA DEVI
|
3505016WL016252
|
SULOCHANA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260288
|
|
SULOCHANA DEVI
|
()
|
|
21
|
Bironkhal
|
UT-05-016-034-001/7
(Farsari)
|
3505016000NRG23111020220129940
|
11/10/2022
|
SURJI DEVI
|
3505016WL016252
|
SURJI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260287
|
|
SURJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
22
|
Bironkhal
|
UT-05-016-020-002/173
(Kolari)
|
3505016000NRG23101020220129605
|
11/10/2022
|
tanuja devi
|
3505016WL016200
|
tanuja devi
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260293
|
|
MR TANUJA DEVI
|
()
|
|
23
|
Bironkhal
|
UT-05-016-020-002/8
(Kolari)
|
3505016000NRG23101020220129611
|
11/10/2022
|
YOGAMBAR SINGH
|
3505016WL016200
|
YOGAMBAR SINGH
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260292
|
|
MR YOGAMBAR SINGH
|
()
|
|
24
|
Bironkhal
|
UT-05-016-020-002/84
(Kolari)
|
3505016000NRG23101020220129613
|
11/10/2022
|
SAVITRI DEVI
|
3505016WL016200
|
SAVITRI DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260298
|
|
MRS SAVITRI DEVI
|
()
|
|
25
|
Bironkhal
|
UT-05-016-020-002/87
(Kolari)
|
3505016000NRG23101020220129614
|
11/10/2022
|
satya devi
|
3505016WL016200
|
satya devi
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260294
|
|
MRS SATYESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
26
|
Bironkhal
|
UT-05-016-009-003/13
(Bhakhand)
|
3505016000NRG23111020220129907
|
11/10/2022
|
SURTI DEVI
|
3505016WL016250
|
SURTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260297
|
|
SURTI DEVI
|
()
|
|
27
|
Bironkhal
|
UT-05-016-062-001/51
(Bhundhar)
|
3505016000NRG23101020220129598
|
11/10/2022
|
DAN SINGH
|
3505016WL016199
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579260296
|
|
DAN SINGH
|
()
|
|
28
|
Bironkhal
|
UT-05-016-062-001/52
(Bhundhar)
|
3505016000NRG23101020220129599
|
11/10/2022
|
ARTI DEVI
|
3505016WL016199
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260304
|
|
ARTI DEVI
|
()
|
|
29
|
Bironkhal
|
UT-05-016-062-001/60
(Bhundhar)
|
3505016000NRG23101020220129601
|
11/10/2022
|
MAHANAND
|
3505016WL016199
|
MAHANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260295
|
|
MAHANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75189
|
75189
|
|
|
|
|
|
|
|