|
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-05-004-078-001/93
(Chani)
|
3505004000NRG23200120230202478
|
20/01/2023
|
Aman rawat
|
3505004WL024729
|
Aman rawat
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163990839
|
|
Aman rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-017-001/27
(Dhumka)
|
3505004000NRG23200120230202529
|
20/01/2023
|
poonam devi
|
3505004WL024735
|
poonam devi
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8163990840
|
|
MRS POONAM POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-029-001/19
(Churkandi)
|
3505004000NRG23200120230202473
|
20/01/2023
|
Vimla devi
|
3505004WL024728
|
Vimla devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8163990841
|
|
MRS VIMLA DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-029-001/67
(Churkandi)
|
3505004000NRG23200120230202475
|
20/01/2023
|
chandra mohan
|
3505004WL024728
|
chandra mohan
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8163990842
|
|
SHRI CHANDER MOHAN SINGH
|
()
|
|
5
|
Pabau
|
UT-05-004-082-002/85
(Kola)
|
3505004000NRG23200120230202437
|
20/01/2023
|
guddi
|
3505004WL024720
|
guddi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8163990845
|
|
MRS GUDDI DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-082-003/17
(Kola)
|
3505004000NRG23200120230202440
|
20/01/2023
|
Shakuntala Devi
|
3505004WL024720
|
Shakuntala Devi
|
00415
|
SBIN0007760
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8163990843
|
|
MR BALAM SINGH
|
()
|
|
7
|
Pabau
|
UT-05-004-082-003/6
(Kola)
|
3505004000NRG23200120230202444
|
20/01/2023
|
sampati
|
3505004WL024720
|
sampati
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163990844
|
|
MRS SAMPATI DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-085-001/68
(Ginthali)
|
3505004000NRG23200120230202449
|
20/01/2023
|
Savita Devi
|
3505004WL024721
|
Savita Devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163990846
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-017-001/35
(Dhumka)
|
3505004000NRG23200120230202531
|
20/01/2023
|
MADHUSOODAN SOOMA DEVI
|
3505004WL024735
|
MADHUSOODAN SOOMA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163990848
|
|
MR MADHUSOODAN
|
()
|
|
10
|
Pabau
|
UT-05-004-021-001/135
(Dhulate)
|
3505004000NRG23200120230202069
|
20/01/2023
|
Shashi kala
|
3505004WL024676
|
Shashi kala
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163990853
|
|
MRS SHASHIKALA
|
()
|
|
11
|
Pabau
|
UT-05-004-021-001/18
(Dhulate)
|
3505004000NRG23200120230202071
|
20/01/2023
|
chaita devi
|
3505004WL024676
|
chaita devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163990851
|
|
MRS CHAITA DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-021-001/18
(Dhulate)
|
3505004000NRG23200120230202072
|
20/01/2023
|
Prem singh
|
3505004WL024676
|
Prem singh
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163990847
|
|
MR PREM SINGH PANWAR
|
()
|
|
13
|
Pabau
|
UT-05-004-021-001/37
(Dhulate)
|
3505004000NRG23200120230202076
|
20/01/2023
|
BHALMATI DEVI CHANDRA SINGH
|
3505004WL024676
|
BHALMATI DEVI CHANDRA SINGH
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163990849
|
|
MRS BHALMATI DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-021-001/47
(Dhulate)
|
3505004000NRG23200120230202078
|
20/01/2023
|
Indra devi
|
3505004WL024676
|
Indra devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163990852
|
|
MRS INDRA DEVI
|
()
|
|
15
|
Pabau
|
UT-05-004-021-001/99
(Dhulate)
|
3505004000NRG23200120230202084
|
20/01/2023
|
LAKSHMI DEVI
|
3505004WL024676
|
LAKSHMI DEVI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8163990850
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-030-004/22
(Milai)
|
3505004000NRG23200120230202491
|
20/01/2023
|
Suchita devi
|
3505004WL024732
|
Suchita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8163990854
|
|
Suchita devi
|
()
|
|
17
|
Pabau
|
UT-05-004-030-004/63
(Milai)
|
3505004000NRG23200120230202495
|
20/01/2023
|
lajwati devi
|
3505004WL024732
|
lajwati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8163990855
|
|
lajwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|