|
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-05-004-049-001/17
(Kotali)
|
3505004000NRG23180720220067358
|
18/07/2022
|
jaspal
|
3505004WL009443
|
jaspal
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075051
|
|
JASPAL SINGH
|
()
|
|
2
|
Pabau
|
UT-05-004-049-001/9
(Kotali)
|
3505004000NRG23180720220067359
|
18/07/2022
|
Neeraj singh
|
3505004WL009443
|
Neeraj singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075052
|
|
MR NEERAJ SINGH
|
()
|
|
3
|
Pabau
|
UT-05-004-077-001/1-A
(Sarana)
|
3505004000NRG23180720220067368
|
18/07/2022
|
Saurabha singh
|
3505004WL009444
|
Saurabha singh
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3306075065
|
|
MASTER SAURABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-033-001/4
(Bunga)
|
3505004000NRG23180720220067688
|
18/07/2022
|
Harendra
|
3505004WL009484
|
Harendra
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/07/2022
|
|
3306075060
|
|
Harendra
|
()
|
|
5
|
Pabau
|
UT-05-004-033-001/4
(Bunga)
|
3505004000NRG23180720220067690
|
18/07/2022
|
Poonam
|
3505004WL009484
|
Poonam
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/07/2022
|
|
3306075057
|
|
Poonam
|
()
|
|
6
|
Pabau
|
UT-05-004-033-001/60
(Bunga)
|
3505004000NRG23180720220067691
|
18/07/2022
|
Reena devi
|
3505004WL009484
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3306075067
|
|
Reena devi
|
()
|
|
7
|
Pabau
|
UT-05-004-033-001/80
(Bunga)
|
3505004000NRG23180720220067693
|
18/07/2022
|
Neema devi
|
3505004WL009484
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3306075066
|
|
Neema devi
|
()
|
|
8
|
Pabau
|
UT-05-004-049-005/77
(Kotali)
|
3505004000NRG23180720220067365
|
18/07/2022
|
anju devi
|
3505004WL009443
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075063
|
|
anju devi
|
()
|
|
9
|
Pabau
|
UT-05-004-049-005/78
(Kotali)
|
3505004000NRG23180720220067366
|
18/07/2022
|
kusham devi
|
3505004WL009443
|
kusham devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075061
|
|
kusham devi
|
()
|
|
10
|
Pabau
|
UT-05-004-066-002/18
(Pali Gaun)
|
3505004000NRG23180720220067345
|
18/07/2022
|
Meharban singh
|
3505004WL009442
|
Meharban singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075053
|
|
Meharban singh
|
()
|
|
11
|
Pabau
|
UT-05-004-066-002/25
(Pali Gaun)
|
3505004000NRG23180720220067349
|
18/07/2022
|
Knachan
|
3505004WL009442
|
Knachan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075056
|
|
Knachan
|
()
|
|
12
|
Pabau
|
UT-05-004-066-002/27
(Pali Gaun)
|
3505004000NRG23180720220067352
|
18/07/2022
|
KUSUM DEVI
|
3505004WL009442
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075062
|
|
KUSUM DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-066-002/43
(Pali Gaun)
|
3505004000NRG23180720220067354
|
18/07/2022
|
sumitra devi
|
3505004WL009442
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075055
|
|
sumitra devi
|
()
|
|
14
|
Pabau
|
UT-05-004-066-002/44
(Pali Gaun)
|
3505004000NRG23180720220067355
|
18/07/2022
|
Usha devi
|
3505004WL009442
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075058
|
|
Usha devi
|
()
|
|
15
|
Pabau
|
UT-05-004-066-002/47
(Pali Gaun)
|
3505004000NRG23180720220067356
|
18/07/2022
|
surj
|
3505004WL009442
|
surj
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075054
|
|
surj
|
()
|
|
16
|
Pabau
|
UT-05-004-077-001/1-A
(Sarana)
|
3505004000NRG23180720220067367
|
18/07/2022
|
Reeta Devi
|
3505004WL009444
|
Reeta Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3306075064
|
|
Reeta Devi
|
()
|
|
17
|
Pabau
|
UT-05-004-077-001/2
(Sarana)
|
3505004000NRG23180720220067370
|
18/07/2022
|
Viveka
|
3505004WL009444
|
Viveka
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075059
|
|
Viveka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|