|
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-05-016-094-001/27
(Beergana)
|
3505016000NRG23301220220180967
|
30/12/2022
|
SULOCHNA DEVI
|
3505016WL022313
|
SULOCHNA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662954
|
|
SULOCHNA DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-094-001/27
(Beergana)
|
3505016000NRG23301220220180970
|
30/12/2022
|
SULOCHNA DEVI
|
3505016WL022313
|
SULOCHNA DEVI
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565662955
|
|
SULOCHNA DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-094-001/28
(Beergana)
|
3505016000NRG23301220220180973
|
30/12/2022
|
BEENA DEVI
|
3505016WL022313
|
BEENA DEVI
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565662961
|
|
BEENA DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-094-001/28
(Beergana)
|
3505016000NRG23301220220180974
|
30/12/2022
|
BEENA DEVI
|
3505016WL022313
|
BEENA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662960
|
|
BEENA DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-094-001/55
(Beergana)
|
3505016000NRG23301220220180976
|
30/12/2022
|
PRADEEP RAWAT
|
3505016WL022313
|
PRADEEP RAWAT
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662956
|
|
PRADEEP RAWAT
|
()
|
|
6
|
Bironkhal
|
UT-05-016-094-001/55
(Beergana)
|
3505016000NRG23301220220180978
|
30/12/2022
|
PRADEEP RAWAT
|
3505016WL022313
|
PRADEEP RAWAT
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565662957
|
|
PRADEEP RAWAT
|
()
|
|
7
|
Bironkhal
|
UT-05-016-094-001/56
(Beergana)
|
3505016000NRG23301220220180979
|
30/12/2022
|
MOHAN SINGH
|
3505016WL022313
|
MOHAN SINGH
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565662962
|
|
MOHAN SINGH
|
()
|
|
8
|
Bironkhal
|
UT-05-016-094-001/56
(Beergana)
|
3505016000NRG23301220220180980
|
30/12/2022
|
MOHAN SINGH
|
3505016WL022313
|
MOHAN SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662963
|
|
MOHAN SINGH
|
()
|
|
9
|
Bironkhal
|
UT-05-016-094-001/71
(Beergana)
|
3505016000NRG23301220220180983
|
30/12/2022
|
BALWANT SINGH
|
3505016WL022313
|
BALWANT SINGH
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565662959
|
|
BALWANT SINGH
|
()
|
|
10
|
Bironkhal
|
UT-05-016-094-001/71
(Beergana)
|
3505016000NRG23301220220180984
|
30/12/2022
|
BALWANT SINGH
|
3505016WL022313
|
BALWANT SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662958
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|