|
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-05-016-013-001/79
(Talai)
|
3505016000NRG23130920220108899
|
13/09/2022
|
rajni devi
|
3505016WL013876
|
rajni devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318110
|
|
rajni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-025-004/167
(Sili Malli)
|
3505016000NRG23130920220109672
|
13/09/2022
|
VELAMI DEVI
|
3505016WL013957
|
VELAMI DEVI
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318122
|
|
VELAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-013-001/11
(Talai)
|
3505016000NRG23130920220108890
|
13/09/2022
|
SHANTI DEVI
|
3505016WL013876
|
SHANTI DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318116
|
|
MRS SHANTI DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-013-001/15
(Talai)
|
3505016000NRG23130920220108892
|
13/09/2022
|
PINKY DEVI
|
3505016WL013876
|
PINKY DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318109
|
|
MRS PINKI RAWAT
|
()
|
|
5
|
Bironkhal
|
UT-05-016-013-001/18
(Talai)
|
3505016000NRG23130920220108895
|
13/09/2022
|
VIJAYPAL SINGH
|
3505016WL013876
|
VIJAYPAL SINGH
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318115
|
|
MR VIJAY PAL SINGH
|
()
|
|
6
|
Bironkhal
|
UT-05-016-013-003/65
(Talai)
|
3505016000NRG23130920220108901
|
13/09/2022
|
POOJA DEVI
|
3505016WL013876
|
POOJA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805318117
|
|
MRS PUJA DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-025-004/167
(Sili Malli)
|
3505016000NRG23130920220109673
|
13/09/2022
|
SUNDER SINGH
|
3505016WL013957
|
SUNDER SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318111
|
|
MR SUNDAR SINGH RAWAT
|
()
|
|
8
|
Bironkhal
|
UT-05-016-076-005/78
(Taili Pakholi)
|
3505016000NRG23130920220109641
|
13/09/2022
|
SUNIL SUYAL
|
3505016WL013953
|
SUNIL SUYAL
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805318112
|
|
MR SUNIL SUYAL
|
()
|
|
9
|
Bironkhal
|
UT-05-016-084-001/23
(Nagani)
|
3505016000NRG23130920220109647
|
13/09/2022
|
MANMOHAN SINGH
|
3505016WL013955
|
MANMOHAN SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805318114
|
|
MR MAN MOHAN SINGH
|
()
|
|
10
|
Bironkhal
|
UT-05-016-084-001/30
(Nagani)
|
3505016000NRG23130920220109648
|
13/09/2022
|
GABAR SINGH
|
3505016WL013955
|
GABAR SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805318113
|
|
MR GABBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
11
|
Bironkhal
|
UT-05-016-013-001/13
(Talai)
|
3505016000NRG23130920220108891
|
13/09/2022
|
subodh kumar
|
3505016WL013876
|
subodh kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318124
|
|
subodh kumar
|
()
|
|
12
|
Bironkhal
|
UT-05-016-078-001/64
(Bavansa Malla)
|
3505016000NRG23130920220109646
|
13/09/2022
|
SADHANA DEVI
|
3505016WL013954
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805318121
|
|
SADHANA DEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-081-001/87
(Kothila)
|
3505016000NRG23130920220108733
|
13/09/2022
|
DHEERAJ SINGH
|
3505016WL013858
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805318119
|
|
DHEERAJ SINGH
|
()
|
|
14
|
Bironkhal
|
UT-05-016-081-003/97
(Kothila)
|
3505016000NRG23130920220108736
|
13/09/2022
|
MOHAN SINGH
|
3505016WL013858
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805318118
|
|
MOHAN SINGH
|
()
|
|
15
|
Bironkhal
|
UT-05-016-081-004/65
(Kothila)
|
3505016000NRG23130920220108740
|
13/09/2022
|
HIMANSHU
|
3505016WL013858
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805318123
|
|
HIMANSHU
|
()
|
|
16
|
Bironkhal
|
UT-05-016-081-005/109-A
(Kothila)
|
3505016000NRG23130920220108745
|
13/09/2022
|
HEMANT KUMAR
|
3505016WL013858
|
HEMANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805318120
|
|
HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|