|
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-05-016-059-003/62
(Dumlot)
|
3505016000NRG23291120220153305
|
30/11/2022
|
maheshwari devi
|
3505016WL019121
|
maheshwari devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215764
|
|
maheshwari devi
|
()
|
|
2
|
Bironkhal
|
UT-05-016-059-003/66
(Dumlot)
|
3505016000NRG23291120220153308
|
30/11/2022
|
Shanti Devi
|
3505016WL019121
|
Shanti Devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215765
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-025-001/142
(Sili Malli)
|
3505016000NRG23291120220153459
|
30/11/2022
|
ANMOL
|
3505016WL019139
|
ANMOL
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215766
|
|
ANMOL
|
()
|
|
4
|
Bironkhal
|
UT-05-016-025-004/184
(Sili Malli)
|
3505016000NRG23291120220153460
|
30/11/2022
|
SEETA DEVI
|
3505016WL019139
|
SEETA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215767
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Bironkhal
|
UT-05-016-025-004/78
(Sili Malli)
|
3505016000NRG23291120220153461
|
30/11/2022
|
kripal singh
|
3505016WL019139
|
kripal singh
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215768
|
|
MR KRIPAL SINGH CHOUDHARY
|
()
|
|
6
|
Bironkhal
|
UT-05-016-072-002/107
(Gween Malla)
|
3505016000NRG23291120220153452
|
30/11/2022
|
bhakti devi
|
3505016WL019137
|
bhakti devi
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966215769
|
|
MRS BHAKTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
Bironkhal
|
UT-05-016-029-002/65
(Ghodiyana)
|
3505016000NRG23291120220153458
|
30/11/2022
|
KALAWATI DEVI
|
3505016WL019138
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215776
|
|
KALAWATI DEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-078-002/119
(Bavansa Malla)
|
3505016000NRG23291120220153436
|
30/11/2022
|
DEEPA DEVI
|
3505016WL019136
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966215772
|
|
DEEPA DEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-078-002/23
(Bavansa Malla)
|
3505016000NRG23291120220153438
|
30/11/2022
|
BIJESHWARI DEVI
|
3505016WL019136
|
BIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966215775
|
|
BIJESHWARI DEVI
|
()
|
|
10
|
Bironkhal
|
UT-05-016-078-002/27-A
(Bavansa Malla)
|
3505016000NRG23291120220153442
|
30/11/2022
|
SATYA DEVI
|
3505016WL019136
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966215778
|
|
SATYA DEVI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-078-002/32
(Bavansa Malla)
|
3505016000NRG23291120220153445
|
30/11/2022
|
DHEERAJ SINGH
|
3505016WL019136
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966215770
|
|
DHEERAJ SINGH
|
()
|
|
12
|
Bironkhal
|
UT-05-016-078-002/6
(Bavansa Malla)
|
3505016000NRG23291120220153448
|
30/11/2022
|
raveena
|
3505016WL019136
|
raveena
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966215777
|
|
raveena
|
()
|
|
13
|
Bironkhal
|
UT-05-016-078-002/82
(Bavansa Malla)
|
3505016000NRG23291120220153450
|
30/11/2022
|
savita devi
|
3505016WL019136
|
savita devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966215774
|
|
savita devi
|
()
|
|
14
|
Bironkhal
|
UT-05-016-087-002/102
(Dhour)
|
3505016000NRG23291120220153453
|
30/11/2022
|
SUNITA DEVI
|
3505016WL019137
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215773
|
|
SUNITA DEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-122-001/33
(Sungaria)
|
3505016000NRG23291120220153462
|
30/11/2022
|
SIMPLE DEVI
|
3505016WL019140
|
SIMPLE DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966215771
|
|
SIMPLE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|