|
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-05-004-049-005/52
(Kotali)
|
3505004000NRG24081120230145416
|
16/11/2023
|
Priyanka
|
3505004WL0023489
|
Priyanka
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590960
|
|
MISS PIRYANKA
|
()
|
|
2
|
Pabau
|
UT-05-004-049-005/52
(Kotali)
|
3505004000NRG24081120230145417
|
16/11/2023
|
Priyanka
|
3505004WL0023489
|
Priyanka
|
00415
|
SBIN0003431
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668590961
|
|
MISS PIRYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-032-003/36
(Kui)
|
3505004000NRG24081120230145419
|
16/11/2023
|
SAROJINI DEVI
|
3505004WL0023491
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668590962
|
|
SAROJINI DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-041-001/187
(Marora)
|
3505004000NRG24081120230145418
|
16/11/2023
|
Sunita Devi
|
3505004WL0023490
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668590965
|
|
Sunita Devi
|
()
|
|
5
|
Pabau
|
UT-05-004-054-001/46
(Pabou)
|
3505004000NRG24081120230145420
|
16/11/2023
|
URMILA DEVI
|
3505004WL0023492
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668590964
|
|
URMILA DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-073-002/142
(Tal)
|
3505004000NRG24081120230145421
|
16/11/2023
|
RAMESHVARI DEVI
|
3505004WL0023493
|
RAMESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668590963
|
|
RAMESHVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|