|
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-05-004-050-001/163
(Faldwari)
|
3505004000NRG24020920230098964
|
02/09/2023
|
Sampati Devi
|
3505004WL016708
|
Sampati Devi
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047145
|
|
MRS SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-028-001/135
(Bidoli)
|
3505004000NRG24020920230098815
|
02/09/2023
|
Rameswari
|
3505004WL016689
|
Rameswari
|
00415
|
SBIN0012897
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5287047144
|
|
MR VIKRAM SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-028-001/123
(Bidoli)
|
3505004000NRG24020920230098849
|
02/09/2023
|
Binita devi
|
3505004WL016692
|
Binita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
07/09/2023
|
|
5287047155
|
|
Binita devi
|
()
|
|
4
|
Pabau
|
UT-05-004-028-001/129
(Bidoli)
|
3505004000NRG24020920230098860
|
02/09/2023
|
payal
|
3505004WL016693
|
payal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287047154
|
|
payal
|
()
|
|
5
|
Pabau
|
UT-05-004-028-001/134
(Bidoli)
|
3505004000NRG24020920230098838
|
02/09/2023
|
Maheswari
|
3505004WL016691
|
Maheswari
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
07/09/2023
|
|
5287047149
|
|
Maheswari
|
()
|
|
6
|
Pabau
|
UT-05-004-028-001/15
(Bidoli)
|
3505004000NRG24020920230098825
|
02/09/2023
|
Neelam Devi
|
3505004WL016690
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5287047150
|
|
Neelam Devi
|
()
|
|
7
|
Pabau
|
UT-05-004-028-001/211
(Bidoli)
|
3505004000NRG24020920230098854
|
02/09/2023
|
Sovati devi
|
3505004WL016692
|
Sovati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
07/09/2023
|
|
5287047151
|
|
Sovati devi
|
()
|
|
8
|
Pabau
|
UT-05-004-028-001/22
(Bidoli)
|
3505004000NRG24020920230098828
|
02/09/2023
|
bijeshwari devi
|
3505004WL016690
|
bijeshwari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287047143
|
|
bijeshwari devi
|
()
|
|
9
|
Pabau
|
UT-05-004-028-001/32
(Bidoli)
|
3505004000NRG24020920230098817
|
02/09/2023
|
Seeta devi
|
3505004WL016689
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5287047146
|
|
Seeta devi
|
()
|
|
10
|
Pabau
|
UT-05-004-028-001/35
(Bidoli)
|
3505004000NRG24020920230098863
|
02/09/2023
|
jaypal singh
|
3505004WL016693
|
jaypal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287047147
|
|
jaypal singh
|
()
|
|
11
|
Pabau
|
UT-05-004-028-001/58
(Bidoli)
|
3505004000NRG24020920230098873
|
02/09/2023
|
HEMWANTI DEVI
|
3505004WL016694
|
HEMWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5287047142
|
|
HEMWANTI DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-028-001/83
(Bidoli)
|
3505004000NRG24020920230098823
|
02/09/2023
|
Rameshwari devi
|
3505004WL016689
|
Rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5287047141
|
|
Rameshwari devi
|
()
|
|
13
|
Pabau
|
UT-05-004-028-001/96
(Bidoli)
|
3505004000NRG24020920230098848
|
02/09/2023
|
DHUMESHWARI DEVI
|
3505004WL016691
|
DHUMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5287047148
|
|
DHUMESHWARI DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-068-001/121
(ShimKhat)
|
3505004000NRG24020920230098912
|
02/09/2023
|
Shushama devi
|
3505004WL016703
|
Shushama devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287047153
|
|
Shushama devi
|
()
|
|
15
|
Pabau
|
UT-05-004-068-001/64
(ShimKhat)
|
3505004000NRG24020920230098913
|
02/09/2023
|
arjun singh
|
3505004WL016703
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287047152
|
|
arjun singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|