|
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-05-004-032-003/27
(Kui)
|
3505004000NRG23090620220039232
|
09/06/2022
|
Raji Devi
|
3505004WL005513
|
Raji Devi
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839489
|
|
MRS RAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-039-001/56
(Shimtholi)
|
3505004000NRG23090620220039359
|
09/06/2022
|
Sangeta devi
|
3505004WL005526
|
Sangeta devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
15/06/2022
|
|
2290839491
|
|
MRS SANGEETA DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-039-001/57
(Shimtholi)
|
3505004000NRG23090620220039361
|
09/06/2022
|
dhirj singh
|
3505004WL005526
|
dhirj singh
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
15/06/2022
|
|
2290839490
|
|
MR DHEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-050-001/53
(Faldwari)
|
3505004000NRG23090620220039202
|
09/06/2022
|
Gangotri Devi
|
3505004WL005510
|
Gangotri Devi
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290839494
|
|
MRS GANGOTRI DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-061-001/18
(Kalon)
|
3505004000NRG23090620220039203
|
09/06/2022
|
Maheswari
|
3505004WL005511
|
Maheswari
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839493
|
|
MRS MAHESHWARI DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-061-001/18
(Kalon)
|
3505004000NRG23090620220039204
|
09/06/2022
|
Maheswari
|
3505004WL005511
|
Maheswari
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
15/06/2022
|
|
2290839492
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-032-003/115
(Kui)
|
3505004000NRG23090620220039229
|
09/06/2022
|
Kabita devi
|
3505004WL005513
|
Kabita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290839496
|
|
Kabitadevi
|
()
|
|
8
|
Pabau
|
UT-05-004-032-003/2
(Kui)
|
3505004000NRG23090620220039230
|
09/06/2022
|
Beerendra Singh
|
3505004WL005513
|
Beerendra Singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839497
|
|
BeerendraSingh
|
()
|
|
9
|
Pabau
|
UT-05-004-032-003/76
(Kui)
|
3505004000NRG23090620220039236
|
09/06/2022
|
BIPIN
|
3505004WL005513
|
BIPIN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839495
|
|
BIPIN
|
()
|
|
10
|
Pabau
|
UT-05-004-061-001/46
(Kalon)
|
3505004000NRG23090620220039206
|
09/06/2022
|
Laxmi Devi
|
3505004WL005511
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290839488
|
|
LaxmiDevi
|
()
|
|
11
|
Pabau
|
UT-05-004-073-002/141-A
(Tal)
|
3505004000NRG23090620220039251
|
09/06/2022
|
shakuntal
|
3505004WL005515
|
shakuntal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839498
|
|
shakuntal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|