|
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-05-004-013-001/51
()
|
3505004000NRG24290520230028472
|
29/05/2023
|
pradeep singh
|
3505004WL004841
|
pradeep singh
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2000811536
|
|
MR PRADEEP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-006-004/10
()
|
3505004000NRG24290520230028459
|
29/05/2023
|
Balmati Devi
|
3505004WL004840
|
Balmati Devi
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2000811540
|
|
SHRI HARENDER SINGH
|
()
|
|
3
|
Pabau
|
UT-05-004-082-001/49
(Kola)
|
3505004000NRG24290520230028506
|
29/05/2023
|
Kalpa devi
|
3505004WL004845
|
Kalpa devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2000811539
|
|
MRS KALPA DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-082-002/26
(Kola)
|
3505004000NRG24290520230028502
|
29/05/2023
|
rajkumari
|
3505004WL004844
|
rajkumari
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2000811541
|
|
MR SUSHIL KUMAR
|
()
|
|
5
|
Pabau
|
UT-05-004-082-002/29
(Kola)
|
3505004000NRG24290520230028504
|
29/05/2023
|
Prem lal
|
3505004WL004844
|
Prem lal
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2000811538
|
|
MR PREM LAL
|
()
|
|
6
|
Pabau
|
UT-05-004-082-002/29
(Kola)
|
3505004000NRG24290520230028503
|
29/05/2023
|
vidyawati devi
|
3505004WL004844
|
vidyawati devi
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2000811537
|
|
MR PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-016-001/204
(Sainji)
|
3505004000NRG24290520230028432
|
29/05/2023
|
Anita Devi
|
3505004WL004837
|
Anita Devi
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000811542
|
|
MR BALAVEER SINGH
|
()
|
|
8
|
Pabau
|
UT-05-004-016-001/229
(Sainji)
|
3505004000NRG24290520230028435
|
29/05/2023
|
Kushum devi
|
3505004WL004837
|
Kushum devi
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000811544
|
|
MR KUSHUMA DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-016-001/6
(Sainji)
|
3505004000NRG24290520230028440
|
29/05/2023
|
Sobati devi
|
3505004WL004837
|
Sobati devi
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000811543
|
|
MR GAINA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|