|
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-05-016-118-001/145
(Bamradi)
|
3505016000NRG20130920220329467
|
13/09/2022
|
SANTOSH KUMAR
|
3505016WL0030709
|
SANTOSH KUMAR
|
00078
|
CNRB0002149
|
2184
|
2184
|
Rejected
|
17/09/2022
|
|
4805318460
|
No Such Account
|
|
|
|
2
|
Bironkhal
|
UT-05-016-118-001/145
(Bamradi)
|
3505016000NRG20130920220329466
|
13/09/2022
|
SANTOSH KUMAR
|
3505016WL0030709
|
SANTOSH KUMAR
|
00078
|
CNRB0002149
|
1092
|
1092
|
Rejected
|
17/09/2022
|
|
4805318480
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-025-002/27
(Sili Malli)
|
3505016000NRG20311220210329458
|
13/09/2022
|
seema
|
3505016WL030703
|
seema
|
00354
|
PUNB0371500
|
1092
|
1092
|
Processed
|
17/09/2022
|
|
4805318461
|
|
seema
|
()
|
|
4
|
Bironkhal
|
UT-05-016-025-004/189
(Sili Malli)
|
3505016000NRG20311220210329457
|
13/09/2022
|
SEETA DEVI
|
3505016WL030703
|
SEETA DEVI
|
00354
|
PUNB0371500
|
546
|
546
|
Processed
|
17/09/2022
|
|
4805318464
|
|
SEETA DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-025-004/189
(Sili Malli)
|
3505016000NRG20311220210329456
|
13/09/2022
|
SEETA DEVI
|
3505016WL030703
|
SEETA DEVI
|
00354
|
PUNB0371500
|
1092
|
1092
|
Processed
|
17/09/2022
|
|
4805318463
|
|
SEETA DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-025-004/189
(Sili Malli)
|
3505016000NRG20311220210329455
|
13/09/2022
|
SEETA DEVI
|
3505016WL030703
|
SEETA DEVI
|
00354
|
PUNB0371500
|
1638
|
1638
|
Processed
|
17/09/2022
|
|
4805318462
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
Bironkhal
|
UT-05-016-085-002/168
(Diswani)
|
3505016000NRG20130920220329465
|
13/09/2022
|
GAYATRI DEVI
|
3505016WL0030708
|
GAYATRI DEVI
|
00415
|
SBIN0008262
|
1456
|
1456
|
Processed
|
17/09/2022
|
|
4805318466
|
|
MRS GAYATRI DEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-085-002/168
(Diswani)
|
3505016000NRG20130920220329464
|
13/09/2022
|
GAYATRI DEVI
|
3505016WL0030708
|
GAYATRI DEVI
|
00415
|
SBIN0008262
|
1092
|
1092
|
Processed
|
17/09/2022
|
|
4805318465
|
|
MRS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
9
|
Bironkhal
|
UT-05-016-120-001/44
(Naun Gaun)
|
3505016000NRG20130920220329479
|
13/09/2022
|
vandana devi
|
3505016WL0030713
|
vandana devi
|
00415
|
SBIN0008429
|
1456
|
1456
|
Rejected
|
17/09/2022
|
|
4805318468
|
No Such Account
|
|
|
|
10
|
Bironkhal
|
UT-05-016-120-001/44
(Naun Gaun)
|
3505016000NRG20130920220329478
|
13/09/2022
|
vandana devi
|
3505016WL0030713
|
vandana devi
|
00415
|
SBIN0008429
|
1638
|
1638
|
Rejected
|
17/09/2022
|
|
4805318467
|
No Such Account
|
|
|
|
11
|
Bironkhal
|
UT-05-016-120-001/44
(Naun Gaun)
|
3505016000NRG20130920220329477
|
13/09/2022
|
vandana devi
|
3505016WL0030713
|
vandana devi
|
00415
|
SBIN0008429
|
2184
|
2184
|
Rejected
|
17/09/2022
|
|
4805318469
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-072-003/43
(Gween Malla)
|
3505016000NRG20130920220329469
|
13/09/2022
|
KANTI
|
3505016WL0030710
|
KANTI
|
00479
|
SBIN0RRUTGB
|
1456
|
1456
|
Rejected
|
17/09/2022
|
|
4805318470
|
No Such Account
|
|
|
|
13
|
Bironkhal
|
UT-05-016-072-003/43
(Gween Malla)
|
3505016000NRG20130920220329468
|
13/09/2022
|
KANTI
|
3505016WL0030710
|
KANTI
|
00479
|
SBIN0RRUTGB
|
1456
|
1456
|
Rejected
|
17/09/2022
|
|
4805318471
|
No Such Account
|
|
|
|
14
|
Bironkhal
|
UT-05-016-072-003/74
(Gween Malla)
|
3505016000NRG20130920220329472
|
13/09/2022
|
rameshwari devi
|
3505016WL0030710
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1456
|
1456
|
Rejected
|
17/09/2022
|
|
4805318473
|
No Such Account
|
|
|
|
15
|
Bironkhal
|
UT-05-016-072-003/74
(Gween Malla)
|
3505016000NRG20130920220329471
|
13/09/2022
|
rameshwari devi
|
3505016WL0030710
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1456
|
1456
|
Rejected
|
17/09/2022
|
|
4805318475
|
No Such Account
|
|
|
|
16
|
Bironkhal
|
UT-05-016-072-003/74
(Gween Malla)
|
3505016000NRG20130920220329470
|
13/09/2022
|
rameshwari devi
|
3505016WL0030710
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1456
|
1456
|
Rejected
|
17/09/2022
|
|
4805318474
|
No Such Account
|
|
|
|
17
|
Bironkhal
|
UT-05-016-100-002/59
(Nau)
|
3505016000NRG20130920220329474
|
13/09/2022
|
ankit
|
3505016WL0030711
|
ankit
|
00479
|
SBIN0RRUTGB
|
1092
|
1092
|
Rejected
|
17/09/2022
|
|
4805318472
|
No Such Account
|
|
|
|
18
|
Bironkhal
|
UT-05-016-103-001/1
(Chopta)
|
3505016000NRG20130920220329475
|
13/09/2022
|
harendra singh
|
3505016WL0030712
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
1092
|
1092
|
Rejected
|
17/09/2022
|
|
4805318476
|
No Such Account
|
|
|
|
19
|
Bironkhal
|
UT-05-016-103-001/10
(Chopta)
|
3505016000NRG20090220220329463
|
13/09/2022
|
deewan singh
|
3505016WL030707
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
1092
|
1092
|
Processed
|
17/09/2022
|
|
4805318478
|
|
deewan singh
|
()
|
|
20
|
Bironkhal
|
UT-05-016-103-001/6
(Chopta)
|
3505016000NRG20130920220329476
|
13/09/2022
|
kamla devi
|
3505016WL0030712
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
910
|
910
|
Rejected
|
17/09/2022
|
|
4805318477
|
No Such Account
|
|
|
|
21
|
Bironkhal
|
UT-05-016-108-001/50
(Seela Talla)
|
3505016000NRG20090220220329462
|
13/09/2022
|
BHASKAR
|
3505016WL030706
|
BHASKAR
|
00479
|
SBIN0RRUTGB
|
1092
|
1092
|
Processed
|
17/09/2022
|
|
4805318479
|
|
BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28028
|
28028
|
|
|
|
|
|
|
|