|
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-05-004-014-003/34
(Timalkhal)
|
3505004000NRG24220520230021126
|
22/05/2023
|
rachana
|
3505004WL003929
|
rachana
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934363
|
|
rachana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-002-001/59
(GadiGaon Malla)
|
3505004000NRG24220520230021617
|
22/05/2023
|
bharti devi
|
3505004WL003967
|
bharti devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1855934373
|
|
bharti devi
|
()
|
|
3
|
Pabau
|
UT-05-004-002-002/11
(GadiGaon Malla)
|
3505004000NRG24220520230021620
|
22/05/2023
|
SANTOSHI DEVI
|
3505004WL003967
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1855934368
|
|
SANTOSHI DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-002-002/22
(GadiGaon Malla)
|
3505004000NRG24220520230021624
|
22/05/2023
|
guddi devi
|
3505004WL003967
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1855934369
|
|
guddi devi
|
()
|
|
5
|
Pabau
|
UT-05-004-002-002/7
(GadiGaon Malla)
|
3505004000NRG24220520230021626
|
22/05/2023
|
RAJEE DEVI
|
3505004WL003967
|
RAJEE DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1855934370
|
|
RAJEE DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-028-001/5
(Bidoli)
|
3505004000NRG24220520230021492
|
22/05/2023
|
Sangeeta devi
|
3505004WL003959
|
Sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1855934364
|
|
Sangeeta devi
|
()
|
|
7
|
Pabau
|
UT-05-004-051-001/77
(Nishni)
|
3505004000NRG24220520230021504
|
22/05/2023
|
BUDDHI SINGH
|
3505004WL003962
|
BUDDHI SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1855934365
|
|
BUDDHI SINGH
|
()
|
|
8
|
Pabau
|
UT-05-004-051-001/96
(Nishni)
|
3505004000NRG24220520230021608
|
22/05/2023
|
vimla devi
|
3505004WL003965
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1855934372
|
|
vimla devi
|
()
|
|
9
|
Pabau
|
UT-05-004-051-003/17
(Nishni)
|
3505004000NRG24220520230021495
|
22/05/2023
|
KALPESHWRI DEVI
|
3505004WL003960
|
KALPESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1855934366
|
|
KALPESHWRI DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-051-004/113
(Nishni)
|
3505004000NRG24220520230021609
|
22/05/2023
|
MATWARI DEVI
|
3505004WL003965
|
MATWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1855934371
|
|
MATWARI DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-051-004/9
(Nishni)
|
3505004000NRG24220520230021505
|
22/05/2023
|
Nirmala devi
|
3505004WL003962
|
Nirmala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1855934367
|
|
Nirmala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|