|
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-05-004-024-001/85-A
(Patoti)
|
3505004000NRG24030720230055545
|
03/07/2023
|
Kavita Devi
|
3505004WL009908
|
Kavita Devi
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657634
|
|
MR PRAKASH CHAND
|
()
|
|
2
|
Pabau
|
UT-05-004-073-002/132
(Tal)
|
3505004000NRG24030720230055405
|
03/07/2023
|
SAVAR SINGH GUSAIN PITAMBARI DEVI
|
3505004WL009889
|
SAVAR SINGH GUSAIN PITAMBARI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325657627
|
|
MR SABAR SINGH GUSAIN
|
()
|
|
3
|
Pabau
|
UT-05-004-073-002/23-A
(Tal)
|
3505004000NRG24030720230055419
|
03/07/2023
|
yogendra singh
|
3505004WL009890
|
yogendra singh
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657633
|
|
MR YOGENDRA SINGH
|
()
|
|
4
|
Pabau
|
UT-05-004-073-002/50
(Tal)
|
3505004000NRG24030720230055390
|
03/07/2023
|
ganga devi
|
3505004WL009888
|
ganga devi
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325657626
|
|
MRS GANGA DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-073-002/8
(Tal)
|
3505004000NRG24030720230055394
|
03/07/2023
|
Shushama devi
|
3505004WL009888
|
Shushama devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325657628
|
|
MR JATAN SINGH GUSAIN
|
()
|
|
6
|
Pabau
|
UT-05-004-081-001/59
(Kota)
|
3505004000NRG24030720230055385
|
03/07/2023
|
suman
|
3505004WL009886
|
suman
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325657635
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-024-001/16
(Patoti)
|
3505004000NRG24030720230055530
|
03/07/2023
|
SUNITA DEVI
|
3505004WL009908
|
SUNITA DEVI
|
00415
|
SBIN0007929
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657630
|
|
MR SUNITA DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-024-001/67
(Patoti)
|
3505004000NRG24030720230055538
|
03/07/2023
|
MAYA RA SHAKHMVRI DEVI
|
3505004WL009908
|
MAYA RA SHAKHMVRI DEVI
|
00415
|
SBIN0007929
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657632
|
|
MR MAYA RAM
|
()
|
|
9
|
Pabau
|
UT-05-004-024-001/8
(Patoti)
|
3505004000NRG24030720230055541
|
03/07/2023
|
BHARAT SINGH LAKSHMI DEVI
|
3505004WL009908
|
BHARAT SINGH LAKSHMI DEVI
|
00415
|
SBIN0007929
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657631
|
|
MR BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-024-001/9
(Patoti)
|
3505004000NRG24030720230055546
|
03/07/2023
|
Rakesh
|
3505004WL009908
|
Rakesh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657636
|
|
Rakesh
|
()
|
|
11
|
Pabau
|
UT-05-004-073-002/52-A
(Tal)
|
3505004000NRG24030720230055393
|
03/07/2023
|
Anil kumar
|
3505004WL009888
|
Anil kumar
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325657629
|
|
Anil kumar
|
()
|
|
12
|
Pabau
|
UT-05-004-073-002/62
(Tal)
|
3505004000NRG24030720230055410
|
03/07/2023
|
sarita
|
3505004WL009889
|
sarita
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657637
|
|
sarita
|
()
|
|
13
|
Pabau
|
UT-05-004-073-002/65
(Tal)
|
3505004000NRG24030720230055411
|
03/07/2023
|
faguni devi
|
3505004WL009889
|
faguni devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325657625
|
|
faguni devi
|
()
|
|
14
|
Pabau
|
UT-05-004-080-002/18
(Bhati Gaun)
|
3505004000NRG24030720230055552
|
03/07/2023
|
VIPIN PANT
|
3505004WL009911
|
VIPIN PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325657638
|
|
VIPIN PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|