|
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-05-004-085-001/101
(Ginthali)
|
3505004000NRG23011020220124469
|
01/10/2022
|
Urmila devi
|
3505004WL015619
|
Urmila devi
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579185105
|
|
MRS URMILA DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-085-001/32
(Ginthali)
|
3505004000NRG23011020220124471
|
01/10/2022
|
rameshwari devi
|
3505004WL015619
|
rameshwari devi
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579185103
|
|
MRS RAMESHWARI DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-085-001/36
(Ginthali)
|
3505004000NRG23011020220124473
|
01/10/2022
|
Indu devi
|
3505004WL015619
|
Indu devi
|
00415
|
SBIN0007760
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579185106
|
|
MRS RAJNI DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-085-001/36
(Ginthali)
|
3505004000NRG23011020220124472
|
01/10/2022
|
Virendra singh
|
3505004WL015619
|
Virendra singh
|
00415
|
SBIN0007760
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579185102
|
|
MR VIRENDRA LAL
|
()
|
|
5
|
Pabau
|
UT-05-004-085-001/9
(Ginthali)
|
3505004000NRG23011020220124476
|
01/10/2022
|
Ajay
|
3505004WL015619
|
Ajay
|
00415
|
SBIN0007760
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579185107
|
|
MR AJAY
|
()
|
|
6
|
Pabau
|
UT-05-004-085-001/99
(Ginthali)
|
3505004000NRG23011020220124477
|
01/10/2022
|
Sama devi
|
3505004WL015619
|
Sama devi
|
00415
|
SBIN0007760
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579185104
|
|
MRS SHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|