|
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-05-004-074-002/124
(Sanyu)
|
3505004000NRG23050920220101903
|
05/09/2022
|
kANTI DEVI
|
3505004WL013141
|
kANTI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844494
|
|
MR PRAMOD SINGH
|
()
|
|
2
|
Pabau
|
UT-05-004-074-002/144
(Sanyu)
|
3505004000NRG23050920220101906
|
05/09/2022
|
bidhata devi
|
3505004WL013141
|
bidhata devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844509
|
|
MRS VIDHATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-029-001/68
(Churkandi)
|
3505004000NRG23050920220101938
|
05/09/2022
|
Pooja devi
|
3505004WL013144
|
Pooja devi
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644844500
|
|
MRS POOJA GUSAIN
|
()
|
|
4
|
Pabau
|
UT-05-004-058-001/51
(Baheli)
|
3505004000NRG23050920220101932
|
05/09/2022
|
mahendra singh
|
3505004WL013143
|
mahendra singh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844508
|
|
MR MAHENDRA LAL
|
()
|
|
5
|
Pabau
|
UT-05-004-082-001/10
(Kola)
|
3505004000NRG23050920220102163
|
05/09/2022
|
hemanti devi
|
3505004WL013170
|
hemanti devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844499
|
|
MR MOHAN SINGH
|
()
|
|
6
|
Pabau
|
UT-05-004-082-001/15
(Kola)
|
3505004000NRG23050920220102165
|
05/09/2022
|
Gaurab chamoli
|
3505004WL013170
|
Gaurab chamoli
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844501
|
|
MR GAURAV CHAMOLI
|
()
|
|
7
|
Pabau
|
UT-05-004-082-001/2
(Kola)
|
3505004000NRG23050920220102166
|
05/09/2022
|
Santoshi devi
|
3505004WL013170
|
Santoshi devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844495
|
|
RAVINDRA SINGH
|
()
|
|
8
|
Pabau
|
UT-05-004-082-001/22
(Kola)
|
3505004000NRG23050920220102167
|
05/09/2022
|
Sarojani Devi
|
3505004WL013170
|
Sarojani Devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844496
|
|
MRS SAROJANI DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-082-001/45
(Kola)
|
3505004000NRG23050920220102171
|
05/09/2022
|
sunita devi
|
3505004WL013170
|
sunita devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844497
|
|
SHRI SOHAN SINGH
|
()
|
|
10
|
Pabau
|
UT-05-004-085-001/73
(Ginthali)
|
3505004000NRG23050920220101869
|
05/09/2022
|
sunil kumr
|
3505004WL013137
|
sunil kumr
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844498
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-017-001/82
(Dhumka)
|
3505004000NRG23050920220102118
|
05/09/2022
|
Ptambari devi
|
3505004WL013162
|
Ptambari devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844503
|
|
MRS PITAMBARI DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-017-001/82
(Dhumka)
|
3505004000NRG23050920220102119
|
05/09/2022
|
Sarat
|
3505004WL013162
|
Sarat
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844502
|
|
MR SARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Pabau
|
UT-05-004-037-001/35
(Khanduli)
|
3505004000NRG23050920220102113
|
05/09/2022
|
Meena devi
|
3505004WL013160
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844506
|
|
Meena devi
|
()
|
|
14
|
Pabau
|
UT-05-004-074-002/154
(Sanyu)
|
3505004000NRG23050920220101907
|
05/09/2022
|
Laxmi
|
3505004WL013141
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844505
|
|
Laxmi
|
()
|
|
15
|
Pabau
|
UT-05-004-083-001/122
(Jhangarbon)
|
3505004000NRG23050920220101918
|
05/09/2022
|
seema devi
|
3505004WL013142
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844504
|
|
seema devi
|
()
|
|
16
|
Pabau
|
UT-05-004-083-001/4
(Jhangarbon)
|
3505004000NRG23050920220101925
|
05/09/2022
|
Anandi devi
|
3505004WL013142
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844507
|
|
Anandi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|