|
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-05-004-014-003/43
(Timalkhal)
|
3505004000NRG24221120230150964
|
22/11/2023
|
pavitra devi
|
3505004WL024509
|
pavitra devi
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671252371
|
|
pavitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-062-001/133
(Seeku)
|
3505004000NRG24221120230151054
|
22/11/2023
|
Ruchi
|
3505004WL024519
|
Ruchi
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252372
|
|
MRS RUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-054-001/85
(Pabou)
|
3505004000NRG24221120230151030
|
22/11/2023
|
anamika
|
3505004WL024516
|
anamika
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671252373
|
|
MISS ANAMIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-082-001/58
(Kola)
|
3505004000NRG24221120230151167
|
22/11/2023
|
santoshi devi
|
3505004WL024531
|
santoshi devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671252374
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-040-003/62
(Varshila)
|
3505004000NRG24221120230151012
|
22/11/2023
|
awatar singh
|
3505004WL024514
|
awatar singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671252375
|
|
awatar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|