|
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-05-004-026-002/13
(Pasina)
|
3505004000NRG23131220220164753
|
14/12/2022
|
VIJAY LAKSHMI
|
3505004WL020485
|
VIJAY LAKSHMI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/12/2022
|
|
7340943652
|
|
VIJAY LAKSHMI
|
()
|
|
2
|
Pabau
|
UT-05-004-026-002/32
(Pasina)
|
3505004000NRG23131220220164779
|
14/12/2022
|
DEVESHWARI DEVI
|
3505004WL020487
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/12/2022
|
|
7340943653
|
|
DEVESHWARI DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-026-002/42
(Pasina)
|
3505004000NRG23131220220164781
|
14/12/2022
|
maheshwari devi
|
3505004WL020487
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/12/2022
|
|
7340943651
|
|
maheshwari devi
|
()
|
|
4
|
Pabau
|
UT-05-004-026-002/46
(Pasina)
|
3505004000NRG23131220220164754
|
14/12/2022
|
Anupa
|
3505004WL020485
|
Anupa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943656
|
|
Anupa
|
()
|
|
5
|
Pabau
|
UT-05-004-026-002/79
(Pasina)
|
3505004000NRG23131220220164782
|
14/12/2022
|
URMILA DEVI
|
3505004WL020487
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/12/2022
|
|
7340943655
|
|
URMILA DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-026-002/83
(Pasina)
|
3505004000NRG23131220220164784
|
14/12/2022
|
Savetri devi
|
3505004WL020487
|
Savetri devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/12/2022
|
|
7340943654
|
|
Savetri devi
|
()
|
|
7
|
Pabau
|
UT-05-004-026-003/19
(Pasina)
|
3505004000NRG23131220220164762
|
14/12/2022
|
SUNITA DEVI
|
3505004WL020486
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943657
|
|
SUNITA DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-026-003/8
(Pasina)
|
3505004000NRG23131220220164770
|
14/12/2022
|
harisha chand
|
3505004WL020486
|
harisha chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943659
|
|
harisha chand
|
()
|
|
9
|
Pabau
|
UT-05-004-051-001/75
(Nishni)
|
3505004000NRG23141220220164989
|
14/12/2022
|
DEEPA DEVI
|
3505004WL020515
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/12/2022
|
|
7340943658
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|