|
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-05-004-057-001/24
(Bhainswada)
|
3505004000NRG23200920220114359
|
20/09/2022
|
Sundra singh Negi
|
3505004WL0014474
|
Sundra singh Negi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220798
|
|
MR SUNDER SINGH NEGI
|
()
|
|
2
|
Pabau
|
UT-05-004-057-001/24
(Bhainswada)
|
3505004000NRG23200920220114360
|
20/09/2022
|
Sundra singh Negi
|
3505004WL0014474
|
Sundra singh Negi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220799
|
|
MR SUNDER SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-050-001/88
(Faldwari)
|
3505004000NRG23200920220114358
|
20/09/2022
|
yashoda devi
|
3505004WL0014473
|
yashoda devi
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955220800
|
|
MR HUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-028-001/51
(Bidoli)
|
3505004000NRG23200920220114379
|
20/09/2022
|
SARVESWARI DEVI
|
3505004WL0014476
|
SARVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220801
|
|
SARVESWARI DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-037-004/19
(Khanduli)
|
3505004000NRG23200920220114394
|
20/09/2022
|
Poorba devi
|
3505004WL0014478
|
Poorba devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955220802
|
|
Poorba devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|