|
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
|
Pabau
|
UT-05-004-024-003/75
(Patoti)
|
3505004000NRG24060920230101378
|
06/09/2023
|
Tirlok
|
3505004WL017074
|
Tirlok
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784288065
|
|
MR TRILOK SINGH
|
()
|
|
2
|
Pabau
|
UT-05-004-049-005/87
(Kotali)
|
3505004000NRG24060920230101354
|
06/09/2023
|
Rinky devi
|
3505004WL017072
|
Rinky devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784288064
|
|
MRS RINKY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-047-001/42
(Patal)
|
3505004000NRG24050920230101167
|
06/09/2023
|
Manoj kumar
|
3505004WL017037
|
Manoj kumar
|
00415
|
SBIN0007760
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784288081
|
|
MR MANOJ KUMAR
|
()
|
|
4
|
Pabau
|
UT-05-004-082-001/61
(Kola)
|
3505004000NRG24060920230101401
|
06/09/2023
|
Mohan lal
|
3505004WL017080
|
Mohan lal
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784288080
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-036-001/59
(Nai)
|
3505004000NRG24060920230101385
|
06/09/2023
|
Indu devi
|
3505004WL017075
|
Indu devi
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784288079
|
|
MRS INDU RATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-024-003/35
(Patoti)
|
3505004000NRG24060920230101371
|
06/09/2023
|
GUMAN SINGH
|
3505004WL017074
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288074
|
|
GUMAN SINGH
|
()
|
|
7
|
Pabau
|
UT-05-004-024-003/61
(Patoti)
|
3505004000NRG24060920230101377
|
06/09/2023
|
Sunil Singh
|
3505004WL017074
|
Sunil Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288067
|
|
Sunil Singh
|
()
|
|
8
|
Pabau
|
UT-05-004-024-003/87
(Patoti)
|
3505004000NRG24060920230101379
|
06/09/2023
|
Vinita
|
3505004WL017074
|
Vinita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288068
|
|
Vinita
|
()
|
|
9
|
Pabau
|
UT-05-004-030-001/13
(Milai)
|
3505004000NRG24060920230101405
|
06/09/2023
|
rampyari devi
|
3505004WL017082
|
rampyari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784288075
|
|
rampyari devi
|
()
|
|
10
|
Pabau
|
UT-05-004-049-005/17
(Kotali)
|
3505004000NRG24060920230101333
|
06/09/2023
|
ARTI DEVI
|
3505004WL017072
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784288078
|
|
ARTI DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-049-005/6-A
(Kotali)
|
3505004000NRG24060920230101344
|
06/09/2023
|
Sushma
|
3505004WL017072
|
Sushma
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784288072
|
|
Sushma
|
()
|
|
12
|
Pabau
|
UT-05-004-049-005/65
(Kotali)
|
3505004000NRG24060920230101347
|
06/09/2023
|
HIMA DEVI
|
3505004WL017072
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784288073
|
|
HIMA DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-049-005/68
(Kotali)
|
3505004000NRG24060920230101349
|
06/09/2023
|
Suman devi
|
3505004WL017072
|
Suman devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784288071
|
|
Suman devi
|
()
|
|
14
|
Pabau
|
UT-05-004-049-005/77
(Kotali)
|
3505004000NRG24060920230101351
|
06/09/2023
|
anju devi
|
3505004WL017072
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784288076
|
|
anju devi
|
()
|
|
15
|
Pabau
|
UT-05-004-049-005/78
(Kotali)
|
3505004000NRG24060920230101352
|
06/09/2023
|
kusham devi
|
3505004WL017072
|
kusham devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784288069
|
|
kusham devi
|
()
|
|
16
|
Pabau
|
UT-05-004-049-005/83
(Kotali)
|
3505004000NRG24060920230101353
|
06/09/2023
|
shivi devi
|
3505004WL017072
|
shivi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784288077
|
|
shivi devi
|
()
|
|
17
|
Pabau
|
UT-05-004-049-005/92
(Kotali)
|
3505004000NRG24060920230101355
|
06/09/2023
|
vijeshwari
|
3505004WL017072
|
vijeshwari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784288066
|
|
vijeshwari
|
()
|
|
18
|
Pabau
|
UT-05-004-070-001/41
(Piplee)
|
3505004000NRG24060920230101464
|
06/09/2023
|
shakuntla devi
|
3505004WL017091
|
shakuntla devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784288070
|
|
shakuntla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|