|
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-05-004-064-003/34
(Chopra)
|
3505004000NRG23070120230190941
|
07/01/2023
|
Savita lajju devi
|
3505004WL023445
|
Savita lajju devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854421124
|
|
MRS LAJJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-031-001/11
(Sankar)
|
3505004000NRG23070120230191129
|
07/01/2023
|
Rekha Devi
|
3505004WL023470
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854421125
|
|
Rekha Devi
|
()
|
|
3
|
Pabau
|
UT-05-004-032-003/38
(Kui)
|
3505004000NRG23070120230191126
|
07/01/2023
|
deveshwari devi
|
3505004WL023469
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421122
|
|
deveshwari devi
|
()
|
|
4
|
Pabau
|
UT-05-004-032-003/97
(Kui)
|
3505004000NRG23070120230191128
|
07/01/2023
|
SANJU DEVI
|
3505004WL023469
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421123
|
|
SANJU DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-045-001/14
(Chopriyon)
|
3505004000NRG23070120230190962
|
07/01/2023
|
vinita
|
3505004WL023447
|
vinita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854421121
|
|
vinita
|
()
|
|
6
|
Pabau
|
UT-05-004-045-001/28
(Chopriyon)
|
3505004000NRG23070120230190982
|
07/01/2023
|
Kushum
|
3505004WL023450
|
Kushum
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854421128
|
|
Kushum
|
()
|
|
7
|
Pabau
|
UT-05-004-045-001/50
(Chopriyon)
|
3505004000NRG23070120230190985
|
07/01/2023
|
Seema Devi
|
3505004WL023450
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854421119
|
|
Seema Devi
|
()
|
|
8
|
Pabau
|
UT-05-004-045-001/65
(Chopriyon)
|
3505004000NRG23070120230190973
|
07/01/2023
|
Ramesh
|
3505004WL023447
|
Ramesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854421120
|
|
Ramesh
|
()
|
|
9
|
Pabau
|
UT-05-004-045-001/66
(Chopriyon)
|
3505004000NRG23070120230190974
|
07/01/2023
|
arti devi
|
3505004WL023447
|
arti devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854421126
|
|
arti devi
|
()
|
|
10
|
Pabau
|
UT-05-004-045-001/78
(Chopriyon)
|
3505004000NRG23070120230190992
|
07/01/2023
|
usha devi
|
3505004WL023450
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854421127
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|