|
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-05-004-033-001/20
(Bunga)
|
3505004000NRG24281120230152772
|
28/11/2023
|
RAMESHWARI DEVI
|
3505004WL024824
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251510
|
|
RAMESHWARI DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-033-001/39
(Bunga)
|
3505004000NRG24281120230152783
|
28/11/2023
|
Sachin
|
3505004WL024824
|
Sachin
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251502
|
|
Sachin
|
()
|
|
3
|
Pabau
|
UT-05-004-033-001/61
(Bunga)
|
3505004000NRG24281120230152794
|
28/11/2023
|
kushum devi
|
3505004WL024824
|
kushum devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251499
|
|
kushum devi
|
()
|
|
4
|
Pabau
|
UT-05-004-033-003/23
(Bunga)
|
3505004000NRG24281120230152754
|
28/11/2023
|
DIKKA DEVI
|
3505004WL024823
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671251497
|
|
DIKKA DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-033-003/51
(Bunga)
|
3505004000NRG24281120230152762
|
28/11/2023
|
Usha devi
|
3505004WL024823
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671251507
|
|
Usha devi
|
()
|
|
6
|
Pabau
|
UT-05-004-037-003/11
(Khanduli)
|
3505004000NRG24281120230152813
|
28/11/2023
|
SUMATI DEVI
|
3505004WL024827
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251511
|
|
SUMATI DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-037-003/42
(Khanduli)
|
3505004000NRG24281120230152814
|
28/11/2023
|
JASMATI DEVI
|
3505004WL024827
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251512
|
|
JASMATI DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-037-003/45
(Khanduli)
|
3505004000NRG24281120230152815
|
28/11/2023
|
SULOCHANA DEVI
|
3505004WL024827
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251498
|
|
SULOCHANA DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-049-005/52
(Kotali)
|
3505004000NRG24281120230152823
|
28/11/2023
|
Bivishan
|
3505004WL024828
|
Bivishan
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251503
|
|
Bivishan
|
()
|
|
10
|
Pabau
|
UT-05-004-049-005/6-A
(Kotali)
|
3505004000NRG24281120230152824
|
28/11/2023
|
Sushma
|
3505004WL024828
|
Sushma
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671251506
|
|
Sushma
|
()
|
|
11
|
Pabau
|
UT-05-004-049-005/78
(Kotali)
|
3505004000NRG24281120230152825
|
28/11/2023
|
kusham devi
|
3505004WL024828
|
kusham devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671251504
|
|
kusham devi
|
()
|
|
12
|
Pabau
|
UT-05-004-061-001/85
(Kalon)
|
3505004000NRG24281120230152812
|
28/11/2023
|
Sankar
|
3505004WL024826
|
Sankar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671251500
|
|
Sankar
|
()
|
|
13
|
Pabau
|
UT-05-004-066-001/46
(Pali Gaun)
|
3505004000NRG24281120230152828
|
28/11/2023
|
anita devi
|
3505004WL024829
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251508
|
|
anita devi
|
()
|
|
14
|
Pabau
|
UT-05-004-074-002/145
(Sanyu)
|
3505004000NRG24281120230152848
|
28/11/2023
|
sailendra singh
|
3505004WL024831
|
sailendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251501
|
|
sailendra singh
|
()
|
|
15
|
Pabau
|
UT-05-004-074-002/36
(Sanyu)
|
3505004000NRG24281120230152854
|
28/11/2023
|
umada devi
|
3505004WL024831
|
umada devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251505
|
|
umada devi
|
()
|
|
16
|
Pabau
|
UT-05-004-083-001/122
(Jhangarbon)
|
3505004000NRG24281120230152804
|
28/11/2023
|
seema devi
|
3505004WL024825
|
seema devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671251509
|
|
seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|