|
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-05-004-057-001/14
(Bhainswada)
|
3505004000NRG24100720230058497
|
11/07/2023
|
Lalita Devi
|
3505004WL010468
|
Lalita Devi
|
00176
|
IDIB000P623
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696979
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-078-001/28-A
(Chani)
|
3505004000NRG24110720230059044
|
11/07/2023
|
Kamal Kishor
|
3505004WL010611
|
Kamal Kishor
|
00415
|
SBIN0003431
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508696980
|
|
MR KAMAL KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-050-001/79-A
(Faldwari)
|
3505004000NRG24100720230058725
|
11/07/2023
|
shashi devi
|
3505004WL010534
|
shashi devi
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508696991
|
|
MISS SHASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-006-004/10
()
|
3505004000NRG24110720230059029
|
11/07/2023
|
Balmati Devi
|
3505004WL010610
|
Balmati Devi
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508696985
|
|
SHRI HARENDER SINGH
|
()
|
|
5
|
Pabau
|
UT-05-004-057-001/70
(Bhainswada)
|
3505004000NRG24100720230058501
|
11/07/2023
|
bheem singh
|
3505004WL010469
|
bheem singh
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696989
|
|
MR BHIM SINGH NEGI
|
()
|
|
6
|
Pabau
|
UT-05-004-082-001/12
(Kola)
|
3505004000NRG24100720230058480
|
11/07/2023
|
arjun singh
|
3505004WL010461
|
arjun singh
|
00415
|
SBIN0007760
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508696986
|
|
SHRI ARJUN SINGH
|
()
|
|
7
|
Pabau
|
UT-05-004-082-001/49
(Kola)
|
3505004000NRG24100720230058493
|
11/07/2023
|
Kalpa devi
|
3505004WL010466
|
Kalpa devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696990
|
|
MRS KALPA DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-082-001/62
(Kola)
|
3505004000NRG24100720230058484
|
11/07/2023
|
laxmi devi
|
3505004WL010461
|
laxmi devi
|
00415
|
SBIN0007760
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508696981
|
|
MR DABAL SINGH
|
()
|
|
9
|
Pabau
|
UT-05-004-085-001/102
(Ginthali)
|
3505004000NRG24100720230058512
|
11/07/2023
|
Shashi devi
|
3505004WL010473
|
Shashi devi
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508696984
|
|
MRS SHASHI DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-085-001/110
(Ginthali)
|
3505004000NRG24100720230058513
|
11/07/2023
|
Rekha devi
|
3505004WL010473
|
Rekha devi
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508696982
|
|
MASTER VANSH UNG REKHA DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-085-001/32
(Ginthali)
|
3505004000NRG24100720230058503
|
11/07/2023
|
rameshwari devi
|
3505004WL010470
|
rameshwari devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696988
|
|
MRS RAMESHWARI DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-085-001/7
(Ginthali)
|
3505004000NRG24100720230058504
|
11/07/2023
|
sudha devi
|
3505004WL010470
|
sudha devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696987
|
|
MRS SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
13
|
Pabau
|
UT-05-004-016-001/204
(Sainji)
|
3505004000NRG24100720230058600
|
11/07/2023
|
Anita Devi
|
3505004WL010501
|
Anita Devi
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508696983
|
|
MR BALAVEER SINGH
|
()
|
|
14
|
Pabau
|
UT-05-004-016-001/229
(Sainji)
|
3505004000NRG24100720230058604
|
11/07/2023
|
Kushum devi
|
3505004WL010501
|
Kushum devi
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508696994
|
|
MR KUSHUMA DEVI
|
()
|
|
15
|
Pabau
|
UT-05-004-016-001/25
(Sainji)
|
3505004000NRG24100720230058605
|
11/07/2023
|
Pooja devi
|
3505004WL010501
|
Pooja devi
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508696993
|
|
MRS ADITYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-033-002/6
(Bunga)
|
3505004000NRG24100720230058743
|
11/07/2023
|
RAMESHWARI DEVI
|
3505004WL010539
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696992
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|