|
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-05-004-024-003/88
(Patoti)
|
3505004000NRG24210720230065326
|
21/07/2023
|
Tajbar singh
|
3505004WL011798
|
Tajbar singh
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662035377
|
|
MR TAJMOHAN SINGH
|
()
|
|
2
|
Pabau
|
UT-05-004-049-001/9
(Kotali)
|
3505004000NRG24210720230065270
|
21/07/2023
|
Neeraj singh
|
3505004WL011794
|
Neeraj singh
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662035378
|
|
MR NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-024-003/106
(Patoti)
|
3505004000NRG24210720230065314
|
21/07/2023
|
KALPESHWARI DEVI
|
3505004WL011798
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035380
|
|
KALPESHWARI DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-024-003/43
(Patoti)
|
3505004000NRG24210720230065318
|
21/07/2023
|
ASHA DEVI
|
3505004WL011798
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035369
|
|
ASHA DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-024-003/55
(Patoti)
|
3505004000NRG24210720230065319
|
21/07/2023
|
sapna devi
|
3505004WL011798
|
sapna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035381
|
|
sapna devi
|
()
|
|
6
|
Pabau
|
UT-05-004-024-003/64
(Patoti)
|
3505004000NRG24210720230065322
|
21/07/2023
|
mamta
|
3505004WL011798
|
mamta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035379
|
|
mamta
|
()
|
|
7
|
Pabau
|
UT-05-004-024-003/78
(Patoti)
|
3505004000NRG24210720230065324
|
21/07/2023
|
Kusma
|
3505004WL011798
|
Kusma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035373
|
|
Kusma
|
()
|
|
8
|
Pabau
|
UT-05-004-031-002/47
(Sankar)
|
3505004000NRG24210720230065307
|
21/07/2023
|
dev singh
|
3505004WL011796
|
dev singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662035364
|
|
dev singh
|
()
|
|
9
|
Pabau
|
UT-05-004-049-005/17
(Kotali)
|
3505004000NRG24210720230065275
|
21/07/2023
|
ARTI DEVI
|
3505004WL011794
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662035366
|
|
ARTI DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-049-005/44
(Kotali)
|
3505004000NRG24210720230065287
|
21/07/2023
|
Kamla devi
|
3505004WL011794
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662035368
|
|
Kamla devi
|
()
|
|
11
|
Pabau
|
UT-05-004-049-005/6-A
(Kotali)
|
3505004000NRG24210720230065291
|
21/07/2023
|
Sushma
|
3505004WL011794
|
Sushma
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662035370
|
|
Sushma
|
()
|
|
12
|
Pabau
|
UT-05-004-049-005/63
(Kotali)
|
3505004000NRG24210720230065294
|
21/07/2023
|
dhirendra singh
|
3505004WL011794
|
dhirendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662035365
|
|
dhirendra singh
|
()
|
|
13
|
Pabau
|
UT-05-004-049-005/65
(Kotali)
|
3505004000NRG24210720230065296
|
21/07/2023
|
HIMA DEVI
|
3505004WL011794
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662035375
|
|
HIMA DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-049-005/68
(Kotali)
|
3505004000NRG24210720230065298
|
21/07/2023
|
Suman devi
|
3505004WL011794
|
Suman devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662035371
|
|
Suman devi
|
()
|
|
15
|
Pabau
|
UT-05-004-049-005/7
(Kotali)
|
3505004000NRG24210720230065300
|
21/07/2023
|
Aman
|
3505004WL011794
|
Aman
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662035374
|
|
Aman
|
()
|
|
16
|
Pabau
|
UT-05-004-049-005/77
(Kotali)
|
3505004000NRG24210720230065302
|
21/07/2023
|
anju devi
|
3505004WL011794
|
anju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662035376
|
|
anju devi
|
()
|
|
17
|
Pabau
|
UT-05-004-049-005/78
(Kotali)
|
3505004000NRG24210720230065303
|
21/07/2023
|
kusham devi
|
3505004WL011794
|
kusham devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662035372
|
|
kusham devi
|
()
|
|
18
|
Pabau
|
UT-05-004-049-005/83
(Kotali)
|
3505004000NRG24210720230065304
|
21/07/2023
|
shivi devi
|
3505004WL011794
|
shivi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662035367
|
|
shivi devi
|
()
|
|
19
|
Pabau
|
UT-05-004-049-005/92
(Kotali)
|
3505004000NRG24210720230065305
|
21/07/2023
|
vijeshwari
|
3505004WL011794
|
vijeshwari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662035382
|
|
vijeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|