|
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-05-016-100-001/46
(Nau)
|
3505016000NRG23170320230242541
|
20/03/2023
|
ANITA DEVI
|
3505016WL029768
|
ANITA DEVI
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
25/03/2023
|
|
0076911847
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-107-001/26
(Syunsi)
|
3505016000NRG23200320230245130
|
20/03/2023
|
MANJU DEVI
|
3505016WL030033
|
MANJU DEVI
|
00415
|
SBIN0008429
|
213
|
213
|
Rejected
|
24/03/2023
|
|
0076911855
|
Account closed
|
|
|
|
3
|
Bironkhal
|
UT-05-016-107-001/26
(Syunsi)
|
3505016000NRG23200320230245131
|
20/03/2023
|
MANJU DEVI
|
3505016WL030033
|
MANJU DEVI
|
00415
|
SBIN0008429
|
1065
|
1065
|
Rejected
|
24/03/2023
|
|
0076911854
|
Account closed
|
|
|
|
4
|
Bironkhal
|
UT-05-016-107-001/36
(Syunsi)
|
3505016000NRG23200320230245132
|
20/03/2023
|
GUDDI DEVI
|
3505016WL030033
|
GUDDI DEVI
|
00415
|
SBIN0008429
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0076911850
|
|
MRS GUDDI DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-107-001/36
(Syunsi)
|
3505016000NRG23200320230245133
|
20/03/2023
|
GUDDI DEVI
|
3505016WL030033
|
GUDDI DEVI
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
24/03/2023
|
|
0076911851
|
|
MRS GUDDI DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-107-001/47
(Syunsi)
|
3505016000NRG23200320230245136
|
20/03/2023
|
SATYA DEVI
|
3505016WL030033
|
SATYA DEVI
|
00415
|
SBIN0008429
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0076911853
|
|
MRS SATYA DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-107-001/47
(Syunsi)
|
3505016000NRG23200320230245137
|
20/03/2023
|
SATYA DEVI
|
3505016WL030033
|
SATYA DEVI
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
24/03/2023
|
|
0076911852
|
|
MRS SATYA DEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-107-001/51
(Syunsi)
|
3505016000NRG23200320230245142
|
20/03/2023
|
JHANKRI DEVI
|
3505016WL030033
|
JHANKRI DEVI
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
24/03/2023
|
|
0076911848
|
|
MRS JHAKARI DEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-107-001/51
(Syunsi)
|
3505016000NRG23200320230245143
|
20/03/2023
|
JHANKRI DEVI
|
3505016WL030033
|
JHANKRI DEVI
|
00415
|
SBIN0008429
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0076911849
|
|
MRS JHAKARI DEVI
|
()
|
|
10
|
Bironkhal
|
UT-05-016-107-001/9
(Syunsi)
|
3505016000NRG23200320230245148
|
20/03/2023
|
babita devi
|
3505016WL030033
|
babita devi
|
00415
|
SBIN0008429
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0076911857
|
|
MRS BABITA RAWAT
|
()
|
|
11
|
Bironkhal
|
UT-05-016-107-001/9
(Syunsi)
|
3505016000NRG23200320230245149
|
20/03/2023
|
babita devi
|
3505016WL030033
|
babita devi
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
24/03/2023
|
|
0076911856
|
|
MRS BABITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-080-003/31
(Khitotiya)
|
3505016000NRG23170320230243224
|
20/03/2023
|
JASODA DEVI
|
3505016WL029846
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0076911858
|
|
JASODA DEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-080-003/31
(Khitotiya)
|
3505016000NRG23200320230244768
|
20/03/2023
|
JASODA DEVI
|
3505016WL030008
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0076911859
|
|
JASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|