|
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-05-016-058-001/29
(Bayeda)
|
3505016000NRG23180820220090798
|
18/08/2022
|
ROSHANI DEVI
|
3505016WL011935
|
ROSHANI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828106
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-050-005/175
(Aroli)
|
3505016000NRG23180820220090781
|
18/08/2022
|
KIRAN DEVI
|
3505016WL011933
|
KIRAN DEVI
|
00078
|
CNRB0002212
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644828108
|
|
KIRAN DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-050-005/74
(Aroli)
|
3505016000NRG23180820220090789
|
18/08/2022
|
SATENDER SINGH
|
3505016WL011934
|
SATENDER SINGH
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644828107
|
|
SATENDER SINGH
|
()
|
|
4
|
Bironkhal
|
UT-05-016-050-005/78
(Aroli)
|
3505016000NRG23180820220090782
|
18/08/2022
|
SAROJANI DEVI
|
3505016WL011933
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644828110
|
|
SAROJANI DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-050-005/96
(Aroli)
|
3505016000NRG23180820220090794
|
18/08/2022
|
BABLI DEVI
|
3505016WL011934
|
BABLI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644828109
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-050-005/79
(Aroli)
|
3505016000NRG23180820220090790
|
18/08/2022
|
MUNNI DEVI
|
3505016WL011934
|
MUNNI DEVI
|
00078
|
CNRB0005896
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644828112
|
|
MUNNI DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-050-005/92
(Aroli)
|
3505016000NRG23180820220090793
|
18/08/2022
|
SAROJANI DEVI
|
3505016WL011934
|
SAROJANI DEVI
|
00078
|
CNRB0005896
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644828111
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Bironkhal
|
UT-05-016-016-004/27
(Kanda Talla)
|
3505016000NRG23180820220090807
|
18/08/2022
|
AARJU DEVI
|
3505016WL011938
|
AARJU DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644828119
|
|
MR RAKESH SINGH
|
()
|
|
9
|
Bironkhal
|
UT-05-016-016-004/28
(Kanda Talla)
|
3505016000NRG23180820220090810
|
18/08/2022
|
KARAN SINGH
|
3505016WL011938
|
KARAN SINGH
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644828113
|
|
MR KARAN SINGH
|
()
|
|
10
|
Bironkhal
|
UT-05-016-016-004/28
(Kanda Talla)
|
3505016000NRG23180820220090811
|
18/08/2022
|
RUKMANI DEVI
|
3505016WL011938
|
RUKMANI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644828115
|
|
MRS RUKMANI DEVI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-028-001/23
(Shishe)
|
3505016000NRG23180820220090667
|
18/08/2022
|
VIDHYA DEVI
|
3505016WL011915
|
VIDHYA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828114
|
|
MRS VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-058-001/29
(Bayeda)
|
3505016000NRG23180820220090797
|
18/08/2022
|
MANOJ KUMAR
|
3505016WL011935
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828117
|
|
MANOJ KUMAR
|
()
|
|
13
|
Bironkhal
|
UT-05-016-058-001/86
(Bayeda)
|
3505016000NRG23180820220090799
|
18/08/2022
|
SANJAY KUMAR
|
3505016WL011935
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828116
|
|
SANJAY KUMAR
|
()
|
|
14
|
Bironkhal
|
UT-05-016-065-001/20
(Vapta)
|
3505016000NRG23180820220090803
|
18/08/2022
|
SAROJ DEVI
|
3505016WL011937
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828118
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|