|
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-05-016-027-001/53
(Lachi)
|
3505016000NRG18130920220255521
|
13/09/2022
|
SHOBHA DEVI
|
3505016WL0035104
|
SHOBHA DEVI
|
00078
|
CNRB0002149
|
2100
|
2100
|
Rejected
|
17/09/2022
|
|
4805316669
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-004-001/120
(Lodli)
|
3505016000NRG18130920220255522
|
13/09/2022
|
VIJAY SINGH
|
3505016WL0035105
|
VIJAY SINGH
|
00078
|
CNRB0002212
|
2625
|
2625
|
Rejected
|
17/09/2022
|
|
4805316671
|
No Such Account
|
|
|
|
3
|
Bironkhal
|
UT-05-016-049-003/51
(Gaihunlad)
|
3505016000NRG18130920220255514
|
13/09/2022
|
tulsi Devi
|
3505016WL0035102
|
tulsi Devi
|
00078
|
CNRB0002212
|
2100
|
2100
|
Processed
|
17/09/2022
|
|
4805316670
|
|
tulsi Devi
|
()
|
|
4
|
Bironkhal
|
UT-05-016-049-004/168
(Gaihunlad)
|
3505016000NRG18130920220255516
|
13/09/2022
|
SHARMILA DEVI
|
3505016WL0035102
|
SHARMILA DEVI
|
00078
|
CNRB0002212
|
700
|
700
|
Processed
|
17/09/2022
|
|
4805316672
|
|
SHARMILA DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-049-004/168
(Gaihunlad)
|
3505016000NRG18130920220255515
|
13/09/2022
|
SHARMILA DEVI
|
3505016WL0035102
|
SHARMILA DEVI
|
00078
|
CNRB0002212
|
2100
|
2100
|
Processed
|
17/09/2022
|
|
4805316668
|
|
SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-025-002/28
(Sili Malli)
|
3505016000NRG18010320220255503
|
13/09/2022
|
DAN SINGH
|
3505016WL035097
|
DAN SINGH
|
00354
|
PUNB0371500
|
2100
|
2100
|
Rejected
|
17/09/2022
|
|
4805316673
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
Bironkhal
|
UT-05-016-020-002/95
(Kolari)
|
3505016000NRG18130920220255519
|
13/09/2022
|
SHYAM SINGH
|
3505016WL0035103
|
SHYAM SINGH
|
00415
|
SBIN0005482
|
1925
|
1925
|
Rejected
|
17/09/2022
|
|
4805316679
|
No Such Account
|
|
|
|
8
|
Bironkhal
|
UT-05-016-020-002/95
(Kolari)
|
3505016000NRG18130920220255518
|
13/09/2022
|
SHYAM SINGH
|
3505016WL0035103
|
SHYAM SINGH
|
00415
|
SBIN0005482
|
2100
|
2100
|
Rejected
|
17/09/2022
|
|
4805316678
|
No Such Account
|
|
|
|
9
|
Bironkhal
|
UT-05-016-020-003/116
(Kolari)
|
3505016000NRG18130920220255520
|
13/09/2022
|
BHARATI DEVI
|
3505016WL0035103
|
BHARATI DEVI
|
00415
|
SBIN0005482
|
1750
|
1750
|
Rejected
|
17/09/2022
|
|
4805316683
|
No Such Account
|
|
|
|
10
|
Bironkhal
|
UT-05-016-037-004/92
(Bangar)
|
3505016000NRG18010320220255500
|
13/09/2022
|
SANTA DEVI
|
3505016WL035095
|
SANTA DEVI
|
00415
|
SBIN0005482
|
175
|
175
|
Rejected
|
17/09/2022
|
|
4805316677
|
No Such Account
|
|
|
|
11
|
Bironkhal
|
UT-05-016-037-004/92
(Bangar)
|
3505016000NRG18010320220255499
|
13/09/2022
|
SANTA DEVI
|
3505016WL035095
|
SANTA DEVI
|
00415
|
SBIN0005482
|
2275
|
2275
|
Rejected
|
17/09/2022
|
|
4805316676
|
No Such Account
|
|
|
|
12
|
Bironkhal
|
UT-05-016-037-004/92
(Bangar)
|
3505016000NRG18010320220255498
|
13/09/2022
|
SANTA DEVI
|
3505016WL035095
|
SANTA DEVI
|
00415
|
SBIN0005482
|
1750
|
1750
|
Rejected
|
17/09/2022
|
|
4805316675
|
No Such Account
|
|
|
|
13
|
Bironkhal
|
UT-05-016-037-004/92
(Bangar)
|
3505016000NRG18010320220255497
|
13/09/2022
|
SANTA DEVI
|
3505016WL035095
|
SANTA DEVI
|
00415
|
SBIN0005482
|
2100
|
2100
|
Rejected
|
17/09/2022
|
|
4805316674
|
No Such Account
|
|
|
|
14
|
Bironkhal
|
UT-05-016-100-001/42
(Nau)
|
3505016000NRG18010320220255502
|
13/09/2022
|
VIJAYLAXMI
|
3505016WL035096
|
VIJAYLAXMI
|
00415
|
SBIN0005482
|
1225
|
1225
|
Rejected
|
17/09/2022
|
|
4805316681
|
No Such Account
|
|
|
|
15
|
Bironkhal
|
UT-05-016-100-001/42
(Nau)
|
3505016000NRG18010320220255501
|
13/09/2022
|
VIJAYLAXMI
|
3505016WL035096
|
VIJAYLAXMI
|
00415
|
SBIN0005482
|
2275
|
2275
|
Rejected
|
17/09/2022
|
|
4805316680
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15575
|
15575
|
|
|
|
|
|
|
|
|
16
|
Bironkhal
|
UT-05-016-108-002/64
(Seela Talla)
|
3505016000NRG18130920220255525
|
13/09/2022
|
SHYAMA DEVI
|
3505016WL0035106
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
700
|
700
|
Rejected
|
17/09/2022
|
|
4805316682
|
No Such Account
|
|
|
|
17
|
Bironkhal
|
UT-05-016-108-002/64
(Seela Talla)
|
3505016000NRG18130920220255524
|
13/09/2022
|
SHYAMA DEVI
|
3505016WL0035106
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2100
|
2100
|
Rejected
|
17/09/2022
|
|
4805316685
|
No Such Account
|
|
|
|
18
|
Bironkhal
|
UT-05-016-108-002/64
(Seela Talla)
|
3505016000NRG18130920220255523
|
13/09/2022
|
SHYAMA DEVI
|
3505016WL0035106
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
350
|
350
|
Rejected
|
17/09/2022
|
|
4805316684
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|