|
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-05-016-027-001/12
(Lachi)
|
3505016000NRG23280320230252237
|
28/03/2023
|
PREETI DEVI
|
3505016WL030902
|
PREETI DEVI
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308449849
|
|
PREETI DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-027-001/157-A
(Lachi)
|
3505016000NRG23280320230252243
|
28/03/2023
|
HEMA DEVI
|
3505016WL030902
|
HEMA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308449850
|
|
HEMA DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-027-001/79
(Lachi)
|
3505016000NRG23280320230252246
|
28/03/2023
|
GAYATRI DEVI
|
3505016WL030902
|
GAYATRI DEVI
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308449845
|
|
GAYATRI DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-057-001/102
(Jiwahi)
|
3505016000NRG23260320230249891
|
28/03/2023
|
DIKKA DEVI
|
3505016WL030602
|
DIKKA DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
30/03/2023
|
|
0308449846
|
|
DIKKA DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-057-002/106
(Jiwahi)
|
3505016000NRG23260320230249946
|
28/03/2023
|
PUSHPA DEVI
|
3505016WL030606
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308449848
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-021-003/29
(Dulmot)
|
3505016000NRG23260320230249953
|
28/03/2023
|
RUKMA DEVI
|
3505016WL030607
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0308449847
|
|
RUKMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|