|
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-05-004-078-001/93
(Chani)
|
3505004000NRG24030520230010056
|
03/05/2023
|
Aman rawat
|
3505004WL001918
|
Aman rawat
|
00165
|
IBKL0001766
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1489925045
|
|
Aman rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-081-001/56
(Kota)
|
3505004000NRG24030520230010111
|
03/05/2023
|
Raji devi
|
3505004WL001925
|
Raji devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925042
|
|
MR CHANDRA MOHAN DOBHAL
|
()
|
|
3
|
Pabau
|
UT-05-004-081-001/59
(Kota)
|
3505004000NRG24030520230010112
|
03/05/2023
|
suman
|
3505004WL001925
|
suman
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925044
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-050-001/79-A
(Faldwari)
|
3505004000NRG24030520230009946
|
03/05/2023
|
shashi devi
|
3505004WL001905
|
shashi devi
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1489925046
|
|
MISS SHASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-023-002/7
(Bajwar)
|
3505004000NRG24030520230010025
|
03/05/2023
|
RAGHUNATH SINGH URMILA DEVI
|
3505004WL001913
|
RAGHUNATH SINGH URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1489925043
|
|
RAGHUNATH SINGH URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|