|
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-05-016-071-001/120
(Panchrad)
|
3505016000NRG23150720220065471
|
15/07/2022
|
RAVENDRA KUMAR
|
3505016WL009184
|
RAVENDRA KUMAR
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303827346
|
|
RAVENDRA KUMAR
|
()
|
|
2
|
Bironkhal
|
UT-05-016-071-001/13
(Panchrad)
|
3505016000NRG23150720220065473
|
15/07/2022
|
MUKESH CHANDRA
|
3505016WL009184
|
MUKESH CHANDRA
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303827347
|
|
MUKESH CHANDRA
|
()
|
|
3
|
Bironkhal
|
UT-05-016-071-001/8
(Panchrad)
|
3505016000NRG23150720220065478
|
15/07/2022
|
SATAYNDRA
|
3505016WL009184
|
SATAYNDRA
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303827344
|
|
SATAYNDRA
|
()
|
|
4
|
Bironkhal
|
UT-05-016-104-001/63
(Buda Kot)
|
3505016000NRG23150720220065219
|
15/07/2022
|
JAMMU DEVI
|
3505016WL009161
|
JAMMU DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
25/07/2022
|
|
3303827345
|
|
JAMMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
Bironkhal
|
UT-05-016-071-001/101
(Panchrad)
|
3505016000NRG23150720220065467
|
15/07/2022
|
Sanjeev
|
3505016WL009184
|
Sanjeev
|
00078
|
CNRB0005876
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303827350
|
|
Sanjeev
|
()
|
|
6
|
Bironkhal
|
UT-05-016-071-001/107
(Panchrad)
|
3505016000NRG23150720220065468
|
15/07/2022
|
Pushpa devi
|
3505016WL009184
|
Pushpa devi
|
00078
|
CNRB0005876
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303827353
|
|
Pushpa devi
|
()
|
|
7
|
Bironkhal
|
UT-05-016-071-001/121
(Panchrad)
|
3505016000NRG23150720220065472
|
15/07/2022
|
RAJENDRA
|
3505016WL009184
|
RAJENDRA
|
00078
|
CNRB0005876
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303827349
|
|
RAJENDRA
|
()
|
|
8
|
Bironkhal
|
UT-05-016-071-001/24
(Panchrad)
|
3505016000NRG23150720220065474
|
15/07/2022
|
RAKHI DEVI
|
3505016WL009184
|
RAKHI DEVI
|
00078
|
CNRB0005876
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303827348
|
|
RAKHI DEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-071-001/88
(Panchrad)
|
3505016000NRG23150720220065479
|
15/07/2022
|
GYAN SINGH
|
3505016WL009184
|
GYAN SINGH
|
00078
|
CNRB0005876
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303827352
|
|
GYAN SINGH
|
()
|
|
10
|
Bironkhal
|
UT-05-016-071-001/9
(Panchrad)
|
3505016000NRG23150720220065480
|
15/07/2022
|
MANVAR SINGH
|
3505016WL009184
|
MANVAR SINGH
|
00078
|
CNRB0005876
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303827354
|
|
MANVAR SINGH
|
()
|
|
11
|
Bironkhal
|
UT-05-016-071-001/99
(Panchrad)
|
3505016000NRG23150720220065481
|
15/07/2022
|
Neelu devi
|
3505016WL009184
|
Neelu devi
|
00078
|
CNRB0005876
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303827351
|
|
Neelu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-021-001/63-A
(Dulmot)
|
3505016000NRG23150720220065442
|
15/07/2022
|
SUNITA DEVI
|
3505016WL009182
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827357
|
|
SUNITA DEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-021-004/135
(Dulmot)
|
3505016000NRG23150720220065450
|
15/07/2022
|
SURESHI DEVI
|
3505016WL009182
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827359
|
|
SURESHI DEVI
|
()
|
|
14
|
Bironkhal
|
UT-05-016-021-004/148
(Dulmot)
|
3505016000NRG23150720220065451
|
15/07/2022
|
pushpa devi
|
3505016WL009182
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827364
|
|
pushpa devi
|
()
|
|
15
|
Bironkhal
|
UT-05-016-021-004/150
(Dulmot)
|
3505016000NRG23150720220065452
|
15/07/2022
|
MANJU DEVI
|
3505016WL009182
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827363
|
|
MANJU DEVI
|
()
|
|
16
|
Bironkhal
|
UT-05-016-021-004/99
(Dulmot)
|
3505016000NRG23150720220065463
|
15/07/2022
|
PRAMILA DEVI
|
3505016WL009182
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827362
|
|
PRAMILA DEVI
|
()
|
|
17
|
Bironkhal
|
UT-05-016-078-002/119
(Bavansa Malla)
|
3505016000NRG23150720220065314
|
15/07/2022
|
DEEPA DEVI
|
3505016WL009176
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827358
|
|
DEEPA DEVI
|
()
|
|
18
|
Bironkhal
|
UT-05-016-078-002/23
(Bavansa Malla)
|
3505016000NRG23150720220065316
|
15/07/2022
|
BIJESHWARI DEVI
|
3505016WL009176
|
BIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827361
|
|
BIJESHWARI DEVI
|
()
|
|
19
|
Bironkhal
|
UT-05-016-078-002/27-A
(Bavansa Malla)
|
3505016000NRG23150720220065320
|
15/07/2022
|
SATYA DEVI
|
3505016WL009176
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827366
|
|
SATYA DEVI
|
()
|
|
20
|
Bironkhal
|
UT-05-016-078-002/29
(Bavansa Malla)
|
3505016000NRG23150720220065321
|
15/07/2022
|
munni devi
|
3505016WL009176
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827356
|
|
munni devi
|
()
|
|
21
|
Bironkhal
|
UT-05-016-078-002/32
(Bavansa Malla)
|
3505016000NRG23150720220065323
|
15/07/2022
|
DHEERAJ SINGH
|
3505016WL009176
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827355
|
|
DHEERAJ SINGH
|
()
|
|
22
|
Bironkhal
|
UT-05-016-078-002/6
(Bavansa Malla)
|
3505016000NRG23150720220065326
|
15/07/2022
|
raveena
|
3505016WL009176
|
raveena
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303827365
|
|
raveena
|
()
|
|
23
|
Bironkhal
|
UT-05-016-078-002/82
(Bavansa Malla)
|
3505016000NRG23150720220065328
|
15/07/2022
|
savita devi
|
3505016WL009176
|
savita devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303827360
|
|
savita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|