|
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-05-016-045-001/29
(Kunjoli)
|
3505016000NRG23220920220116897
|
22/09/2022
|
BHAROSHI LAL
|
3505016WL014759
|
BHAROSHI LAL
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995479571
|
|
BHAROSHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-008-002/54
(Chorkhinda)
|
3505016000NRG23220920220117215
|
22/09/2022
|
JASODHA DEVI
|
3505016WL014781
|
JASODHA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479568
|
|
JASODHA DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-008-002/55-A
(Chorkhinda)
|
3505016000NRG23220920220117216
|
22/09/2022
|
Modi Devi
|
3505016WL014781
|
Modi Devi
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479562
|
|
Modi Devi
|
()
|
|
4
|
Bironkhal
|
UT-05-016-008-002/59
(Chorkhinda)
|
3505016000NRG23220920220117218
|
22/09/2022
|
KARISHMA DEVI
|
3505016WL014781
|
KARISHMA DEVI
|
00078
|
CNRB0002212
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995479552
|
|
KARISHMA DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-008-002/66
(Chorkhinda)
|
3505016000NRG23220920220117222
|
22/09/2022
|
maya devi
|
3505016WL014781
|
maya devi
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995479550
|
|
maya devi
|
()
|
|
6
|
Bironkhal
|
UT-05-016-008-002/68
(Chorkhinda)
|
3505016000NRG23220920220117223
|
22/09/2022
|
SUSHILA DEVI
|
3505016WL014781
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995479556
|
|
SUSHILA DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-008-002/75
(Chorkhinda)
|
3505016000NRG23220920220117225
|
22/09/2022
|
BABY DEVI
|
3505016WL014781
|
BABY DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995479561
|
|
BABY DEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-008-002/78
(Chorkhinda)
|
3505016000NRG23220920220117226
|
22/09/2022
|
SANGEETA DEVI
|
3505016WL014781
|
SANGEETA DEVI
|
00078
|
CNRB0002212
|
213
|
213
|
Processed
|
27/09/2022
|
|
4995479553
|
|
SANGEETA DEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-008-002/85
(Chorkhinda)
|
3505016000NRG23220920220117230
|
22/09/2022
|
shashi devi
|
3505016WL014781
|
shashi devi
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995479549
|
|
shashi devi
|
()
|
|
10
|
Bironkhal
|
UT-05-016-008-002/86-A
(Chorkhinda)
|
3505016000NRG23220920220117231
|
22/09/2022
|
seendha devi
|
3505016WL014781
|
seendha devi
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479555
|
|
seendha devi
|
()
|
|
11
|
Bironkhal
|
UT-05-016-008-002/89
(Chorkhinda)
|
3505016000NRG23220920220117232
|
22/09/2022
|
MUNNI DEVI
|
3505016WL014781
|
MUNNI DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995479563
|
|
MUNNI DEVI
|
()
|
|
12
|
Bironkhal
|
UT-05-016-008-003/20
(Chorkhinda)
|
3505016000NRG23220920220117201
|
22/09/2022
|
ARUNA DEVI
|
3505016WL014780
|
ARUNA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479554
|
|
ARUNA DEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-008-003/25
(Chorkhinda)
|
3505016000NRG23220920220117203
|
22/09/2022
|
PITAMBARI DEVI
|
3505016WL014780
|
PITAMBARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479564
|
|
PITAMBARI DEVI
|
()
|
|
14
|
Bironkhal
|
UT-05-016-008-003/252
(Chorkhinda)
|
3505016000NRG23220920220117204
|
22/09/2022
|
JASWANT SINGH
|
3505016WL014780
|
JASWANT SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479551
|
|
JASWANT SINGH
|
()
|
|
15
|
Bironkhal
|
UT-05-016-008-003/29
(Chorkhinda)
|
3505016000NRG23220920220117206
|
22/09/2022
|
SUSHILA DEVI
|
3505016WL014780
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479567
|
|
SUSHILA DEVI
|
()
|
|
16
|
Bironkhal
|
UT-05-016-008-003/35
(Chorkhinda)
|
3505016000NRG23220920220117211
|
22/09/2022
|
SEETA DEVI
|
3505016WL014780
|
SEETA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479566
|
|
SEETA DEVI
|
()
|
|
17
|
Bironkhal
|
UT-05-016-009-003/36
(Bhakhand)
|
3505016000NRG23220920220116907
|
22/09/2022
|
SHAKUNTALA DEVI
|
3505016WL014760
|
SHAKUNTALA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995479557
|
|
SHAKUNTALA DEVI
|
()
|
|
18
|
Bironkhal
|
UT-05-016-009-003/84-A
(Bhakhand)
|
3505016000NRG23220920220116916
|
22/09/2022
|
DEEPA DEVI
|
3505016WL014760
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995479565
|
|
DEEPA DEVI
|
()
|
|
19
|
Bironkhal
|
UT-05-016-009-003/86
(Bhakhand)
|
3505016000NRG23220920220116918
|
22/09/2022
|
PAVETRI DEVI
|
3505016WL014760
|
PAVETRI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995479569
|
|
PAVETRI DEVI
|
()
|
|
20
|
Bironkhal
|
UT-05-016-009-003/92
(Bhakhand)
|
3505016000NRG23220920220116919
|
22/09/2022
|
KAMLA DEVI
|
3505016WL014760
|
KAMLA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995479570
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
21
|
Bironkhal
|
UT-05-016-045-001/27
(Kunjoli)
|
3505016000NRG23220920220116895
|
22/09/2022
|
Manju devi
|
3505016WL014759
|
Manju devi
|
00078
|
CNRB0005876
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995479558
|
|
Manju devi
|
()
|
|
22
|
Bironkhal
|
UT-05-016-045-001/28
(Kunjoli)
|
3505016000NRG23220920220116896
|
22/09/2022
|
AMIT SINGH
|
3505016WL014759
|
AMIT SINGH
|
00078
|
CNRB0005876
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995479560
|
|
AMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
23
|
Bironkhal
|
UT-05-016-055-001/48
(Kanduli Badi)
|
3505016000NRG23220920220117235
|
22/09/2022
|
MANDEEP SINGH
|
3505016WL014782
|
MANDEEP SINGH
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995479559
|
|
MR MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
24
|
Bironkhal
|
UT-05-016-045-001/54
(Kunjoli)
|
3505016000NRG23220920220116901
|
22/09/2022
|
NEELAM DEVI
|
3505016WL014759
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4995479572
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|