|
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-05-004-075-002/15
(Thapli)
|
3505004000NRG24120820230080234
|
12/08/2023
|
Kabita
|
3505004WL014007
|
Kabita
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
22/08/2023
|
|
4730626836
|
|
Kabita
|
()
|
|
2
|
Pabau
|
UT-05-004-075-002/79
(Thapli)
|
3505004000NRG24120820230080232
|
12/08/2023
|
data ram
|
3505004WL014006
|
data ram
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
22/08/2023
|
|
4730626835
|
|
data ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-074-002/38-A
(Sanyu)
|
3505004000NRG24120820230080202
|
12/08/2023
|
Uma devi
|
3505004WL014003
|
Uma devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
22/08/2023
|
|
4730626837
|
|
MR THAKUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-064-003/31
(Chopra)
|
3505004000NRG24120820230080177
|
12/08/2023
|
soni devi
|
3505004WL014001
|
soni devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4730626838
|
|
soni devi
|
()
|
|
5
|
Pabau
|
UT-05-004-074-002/106
(Sanyu)
|
3505004000NRG24120820230080192
|
12/08/2023
|
MANGLESHWARI DEVI
|
3505004WL014003
|
MANGLESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4730626839
|
|
MANGLESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|