|
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-05-004-031-001/11
(Sankar)
|
3505004000NRG23151120220146961
|
15/11/2022
|
Rekha Devi
|
3505004WL018260
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315391
|
|
Rekha Devi
|
()
|
|
2
|
Pabau
|
UT-05-004-031-001/43-A
(Sankar)
|
3505004000NRG23151120220146963
|
15/11/2022
|
Bimala devi
|
3505004WL018260
|
Bimala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315390
|
|
Bimala devi
|
()
|
|
3
|
Pabau
|
UT-05-004-036-001/11
(Nai)
|
3505004000NRG23151120220146956
|
15/11/2022
|
Pariyaga dutt
|
3505004WL018259
|
Pariyaga dutt
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618315388
|
|
Pariyaga dutt
|
()
|
|
4
|
Pabau
|
UT-05-004-036-001/15
(Nai)
|
3505004000NRG23151120220146957
|
15/11/2022
|
SUMITRA DEVI
|
3505004WL018259
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315387
|
|
SUMITRA DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-036-001/63
(Nai)
|
3505004000NRG23151120220146960
|
15/11/2022
|
Ramji devi
|
3505004WL018259
|
Ramji devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618315389
|
|
Ramji devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|