|
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-05-004-054-001/6
(Pabou)
|
3505004000NRG23091120220144257
|
09/11/2022
|
Urmila devi
|
3505004WL017941
|
Urmila devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310614
|
|
MRS URMILA DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-064-002/7
(Chopra)
|
3505004000NRG23071120220143621
|
09/11/2022
|
Mangal singh
|
3505004WL017863
|
Mangal singh
|
00415
|
SBIN0003431
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6618310613
|
No Such Account
|
|
|
|
3
|
Pabau
|
UT-05-004-067-001/204
(Bisald)
|
3505004000NRG23071120220143679
|
09/11/2022
|
Surma Devi
|
3505004WL017867
|
Surma Devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310622
|
|
MRS SURMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-011-001/28
(Jabroli)
|
3505004000NRG23091120220144267
|
09/11/2022
|
saraswati devi
|
3505004WL017945
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310615
|
|
saraswati devi
|
()
|
|
5
|
Pabau
|
UT-05-004-011-001/64
(Jabroli)
|
3505004000NRG23091120220144268
|
09/11/2022
|
shakuntala devi
|
3505004WL017945
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310621
|
|
shakuntala devi
|
()
|
|
6
|
Pabau
|
UT-05-004-011-001/70
(Jabroli)
|
3505004000NRG23091120220144266
|
09/11/2022
|
Deveshwari devi
|
3505004WL017944
|
Deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310623
|
|
Deveshwari devi
|
()
|
|
7
|
Pabau
|
UT-05-004-054-001/60
(Pabou)
|
3505004000NRG23091120220144258
|
09/11/2022
|
Meena devi
|
3505004WL017941
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310618
|
|
Meena devi
|
()
|
|
8
|
Pabau
|
UT-05-004-064-002/11
(Chopra)
|
3505004000NRG23071120220143617
|
09/11/2022
|
sukari devi
|
3505004WL017863
|
sukari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310625
|
|
sukari devi
|
()
|
|
9
|
Pabau
|
UT-05-004-064-002/28
(Chopra)
|
3505004000NRG23071120220143619
|
09/11/2022
|
anju devi
|
3505004WL017863
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310624
|
|
anju devi
|
()
|
|
10
|
Pabau
|
UT-05-004-064-002/3
(Chopra)
|
3505004000NRG23071120220143620
|
09/11/2022
|
chandra devi
|
3505004WL017863
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618310619
|
|
chandra devi
|
()
|
|
11
|
Pabau
|
UT-05-004-066-002/16
(Pali Gaun)
|
3505004000NRG23071120220143624
|
09/11/2022
|
Hukum Singh
|
3505004WL017864
|
Hukum Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618310620
|
|
Hukum Singh
|
()
|
|
12
|
Pabau
|
UT-05-004-067-001/116
(Bisald)
|
3505004000NRG23071120220143678
|
09/11/2022
|
Sarojni
|
3505004WL017867
|
Sarojni
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310616
|
|
Sarojni
|
()
|
|
13
|
Pabau
|
UT-05-004-068-001/63
(ShimKhat)
|
3505004000NRG23071120220143568
|
09/11/2022
|
sateshwari devi
|
3505004WL017859
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310617
|
|
sateshwari devi
|
()
|
|
14
|
Pabau
|
UT-05-004-068-001/63
(ShimKhat)
|
3505004000NRG23071120220143569
|
09/11/2022
|
Sunil kumar
|
3505004WL017859
|
Sunil kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310626
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|