|
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-05-004-051-003/76
(Nishni)
|
3505004000NRG23090620220039700
|
10/06/2022
|
Parwati
|
3505004WL005572
|
Parwati
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319703612
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-051-003/76
(Nishni)
|
3505004000NRG23090620220039699
|
10/06/2022
|
Narendra singh
|
3505004WL005572
|
Narendra singh
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319703611
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-051-001/103-A
(Nishni)
|
3505004000NRG23090620220039705
|
10/06/2022
|
Kanti Devi
|
3505004WL005575
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319703606
|
|
KantiDevi
|
()
|
|
4
|
Pabau
|
UT-05-004-051-001/15-A
(Nishni)
|
3505004000NRG23090620220039706
|
10/06/2022
|
Maheswari Devi
|
3505004WL005575
|
Maheswari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319703605
|
|
MaheswariDevi
|
()
|
|
5
|
Pabau
|
UT-05-004-051-001/17
(Nishni)
|
3505004000NRG23090620220039708
|
10/06/2022
|
daram
|
3505004WL005576
|
daram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319703608
|
|
daram
|
()
|
|
6
|
Pabau
|
UT-05-004-051-001/17
(Nishni)
|
3505004000NRG23090620220039707
|
10/06/2022
|
Deveswari Devi
|
3505004WL005576
|
Deveswari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319703607
|
|
DeveswariDevi
|
()
|
|
7
|
Pabau
|
UT-05-004-051-001/71
(Nishni)
|
3505004000NRG23090620220039702
|
10/06/2022
|
Usha devi
|
3505004WL005573
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319703609
|
|
Ushadevi
|
()
|
|
8
|
Pabau
|
UT-05-004-051-001/77
(Nishni)
|
3505004000NRG23090620220039703
|
10/06/2022
|
BUDDHI SINGH
|
3505004WL005574
|
BUDDHI SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319703610
|
|
BUDDHISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|