|
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-05-004-061-001/100
(Kalon)
|
3505004000NRG23030920220101698
|
03/09/2022
|
chetar singh
|
3505004WL013123
|
chetar singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841760
|
|
MR CHETAR SINGH
|
()
|
|
2
|
Pabau
|
UT-05-004-061-001/19
(Kalon)
|
3505004000NRG23030920220101703
|
03/09/2022
|
Suraj singh
|
3505004WL013123
|
Suraj singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841761
|
|
MR SURAJ RAWAT
|
()
|
|
3
|
Pabau
|
UT-05-004-061-001/24
(Kalon)
|
3505004000NRG23030920220101704
|
03/09/2022
|
Monika
|
3505004WL013123
|
Monika
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841749
|
|
MRS MONIKA
|
()
|
|
4
|
Pabau
|
UT-05-004-061-001/67
(Kalon)
|
3505004000NRG23030920220101721
|
03/09/2022
|
Nisha
|
3505004WL013123
|
Nisha
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841762
|
|
MRS NISHA
|
()
|
|
5
|
Pabau
|
UT-05-004-061-001/67
(Kalon)
|
3505004000NRG23030920220101720
|
03/09/2022
|
Rakesh
|
3505004WL013123
|
Rakesh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841747
|
|
MR RAKESH SINGH
|
()
|
|
6
|
Pabau
|
UT-05-004-061-001/78
(Kalon)
|
3505004000NRG23030920220101724
|
03/09/2022
|
Neetu Devi
|
3505004WL013123
|
Neetu Devi
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644841750
|
|
MRS NITU DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-061-001/99
(Kalon)
|
3505004000NRG23030920220101730
|
03/09/2022
|
Rajani Devi
|
3505004WL013123
|
Rajani Devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841748
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-061-001/13
(Kalon)
|
3505004000NRG23030920220101700
|
03/09/2022
|
Atul singh
|
3505004WL013123
|
Atul singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841759
|
|
Atul singh
|
()
|
|
9
|
Pabau
|
UT-05-004-061-001/15
(Kalon)
|
3505004000NRG23030920220101701
|
03/09/2022
|
Pooja
|
3505004WL013123
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841758
|
|
Pooja
|
()
|
|
10
|
Pabau
|
UT-05-004-061-001/25
(Kalon)
|
3505004000NRG23030920220101706
|
03/09/2022
|
Karishma
|
3505004WL013123
|
Karishma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841757
|
|
Karishma
|
()
|
|
11
|
Pabau
|
UT-05-004-061-001/3
(Kalon)
|
3505004000NRG23030920220101709
|
03/09/2022
|
Daamni
|
3505004WL013123
|
Daamni
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841755
|
|
Daamni
|
()
|
|
12
|
Pabau
|
UT-05-004-061-001/34
(Kalon)
|
3505004000NRG23030920220101711
|
03/09/2022
|
Pinki devi
|
3505004WL013123
|
Pinki devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644841754
|
|
Pinki devi
|
()
|
|
13
|
Pabau
|
UT-05-004-061-001/37
(Kalon)
|
3505004000NRG23030920220101712
|
03/09/2022
|
Deepa devi
|
3505004WL013123
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841756
|
|
Deepa devi
|
()
|
|
14
|
Pabau
|
UT-05-004-061-001/51
(Kalon)
|
3505004000NRG23030920220101717
|
03/09/2022
|
Monika
|
3505004WL013123
|
Monika
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841751
|
|
Monika
|
()
|
|
15
|
Pabau
|
UT-05-004-061-001/57
(Kalon)
|
3505004000NRG23030920220101719
|
03/09/2022
|
Rishabh Bhandari
|
3505004WL013123
|
Rishabh Bhandari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841753
|
|
Rishabh Bhandari
|
()
|
|
16
|
Pabau
|
UT-05-004-061-001/85
(Kalon)
|
3505004000NRG23030920220101727
|
03/09/2022
|
basanti devi
|
3505004WL013123
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841752
|
|
basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|