|
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-05-016-008-002/55-A
(Chorkhinda)
|
3505016000NRG23121020220131379
|
12/10/2022
|
Modi Devi
|
3505016WL016428
|
Modi Devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226391
|
|
Modi Devi
|
()
|
|
2
|
Bironkhal
|
UT-05-016-069-001/145-A
(Dev Kandai)
|
3505016000NRG23121020220131384
|
12/10/2022
|
SARASWATI DEVI
|
3505016WL016430
|
SARASWATI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579226390
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-069-001/145-A
(Dev Kandai)
|
3505016000NRG23121020220131383
|
12/10/2022
|
PREM SINGH
|
3505016WL016430
|
PREM SINGH
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579226392
|
|
PREM SINGH
|
()
|
|
4
|
Bironkhal
|
UT-05-016-069-001/147
(Dev Kandai)
|
3505016000NRG23121020220131380
|
12/10/2022
|
DEVENDRA SINGH
|
3505016WL016429
|
DEVENDRA SINGH
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579226395
|
|
DEVENDRA SINGH
|
()
|
|
5
|
Bironkhal
|
UT-05-016-069-001/148-A
(Dev Kandai)
|
3505016000NRG23121020220131381
|
12/10/2022
|
ANITA DEVI
|
3505016WL016429
|
ANITA DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579226393
|
|
ANITA DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-069-001/148-A
(Dev Kandai)
|
3505016000NRG23121020220131382
|
12/10/2022
|
RAHUL
|
3505016WL016429
|
RAHUL
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579226394
|
|
RAHUL
|
()
|
|
7
|
Bironkhal
|
UT-05-016-085-003/187
(Diswani)
|
3505016000NRG23121020220131390
|
12/10/2022
|
NIKITA DEVI
|
3505016WL016431
|
NIKITA DEVI
|
00354
|
PUNB0293000
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579226406
|
|
NIKITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
Bironkhal
|
UT-05-016-048-002/8
(Kota)
|
3505016000NRG23121020220131406
|
12/10/2022
|
MANISHA DEVI
|
3505016WL016434
|
MANISHA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226399
|
|
MRS MANISHA MANISHA
|
()
|
|
9
|
Bironkhal
|
UT-05-016-055-001/22
(Kanduli Badi)
|
3505016000NRG23121020220131402
|
12/10/2022
|
GUNANAND DHYANI
|
3505016WL016433
|
GUNANAND DHYANI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226396
|
|
MRS GUNA NAND
|
()
|
|
10
|
Bironkhal
|
UT-05-016-085-003/37
(Diswani)
|
3505016000NRG23121020220131391
|
12/10/2022
|
SARIJANI DEVI
|
3505016WL016431
|
SARIJANI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579226397
|
|
MRS SAROJANI DEVI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-085-003/40
(Diswani)
|
3505016000NRG23121020220131393
|
12/10/2022
|
ROSHANI DEVI
|
3505016WL016431
|
ROSHANI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579226398
|
|
MRS ROSHNI DWEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-069-001/145-A
(Dev Kandai)
|
3505016000NRG23121020220131385
|
12/10/2022
|
SUNIL SINGH
|
3505016WL016430
|
SUNIL SINGH
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579226403
|
|
MR SUNIL SINGH
|
()
|
|
13
|
Bironkhal
|
UT-05-016-085-003/169
(Diswani)
|
3505016000NRG23121020220131387
|
12/10/2022
|
PINKI DEVI
|
3505016WL016431
|
PINKI DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579226402
|
|
MRS PINKI DEVI
|
()
|
|
14
|
Bironkhal
|
UT-05-016-085-003/172
(Diswani)
|
3505016000NRG23121020220131388
|
12/10/2022
|
BABITA DEVI
|
3505016WL016431
|
BABITA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579226401
|
|
MRS BABITA DEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-085-003/175
(Diswani)
|
3505016000NRG23121020220131389
|
12/10/2022
|
SHAKU DEVI
|
3505016WL016431
|
SHAKU DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579226400
|
|
MS SAKKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
16
|
Bironkhal
|
UT-05-016-086-001/68
(Dhovighat)
|
3505016000NRG23121020220131185
|
12/10/2022
|
munna devi
|
3505016WL016409
|
munna devi
|
00415
|
SBIN0008429
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579226405
|
|
MRS MANNA DEVI
|
()
|
|
17
|
Bironkhal
|
UT-05-016-086-001/86
(Dhovighat)
|
3505016000NRG23121020220131192
|
12/10/2022
|
SITA DEVI
|
3505016WL016409
|
SITA DEVI
|
00415
|
SBIN0008429
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579226404
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|