|
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-05-004-057-001/68
(Bhainswada)
|
3505004000NRG23220620220047045
|
23/06/2022
|
Meena devi
|
3505004WL006755
|
Meena devi
|
00078
|
CNRB0003211
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925727
|
|
Meenadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-063-001/127
(Kalun)
|
3505004000NRG23220620220047041
|
23/06/2022
|
kanti lal
|
3505004WL006753
|
kanti lal
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925726
|
|
kantilal
|
()
|
|
3
|
Pabau
|
UT-05-004-063-001/127
(Kalun)
|
3505004000NRG23220620220047042
|
23/06/2022
|
Sharmila
|
3505004WL006753
|
Sharmila
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925715
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-057-001/42
(Bhainswada)
|
3505004000NRG23220620220047043
|
23/06/2022
|
CHANDANI
|
3505004WL006754
|
CHANDANI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925725
|
|
CHANDANI
|
()
|
|
5
|
Pabau
|
UT-05-004-063-001/52
(Kalun)
|
3505004000NRG23220620220047008
|
23/06/2022
|
Girisha
|
3505004WL006744
|
Girisha
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925724
|
|
Girisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-057-001/57
(Bhainswada)
|
3505004000NRG23220620220047044
|
23/06/2022
|
Kiran devi
|
3505004WL006754
|
Kiran devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925723
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-006-004/1
()
|
3505004000NRG23220620220047005
|
23/06/2022
|
Anita devi
|
3505004WL006743
|
Anita devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925716
|
|
MRS ANITA DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-006-004/1
()
|
3505004000NRG23220620220047006
|
23/06/2022
|
Mukesh
|
3505004WL006743
|
Mukesh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925720
|
|
SHRI MUKESH SINGH
|
()
|
|
9
|
Pabau
|
UT-05-004-047-001/13
(Patal)
|
3505004000NRG23220620220047024
|
23/06/2022
|
Birendra
|
3505004WL006750
|
Birendra
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925722
|
|
MR VIRENDRA SINGH
|
()
|
|
10
|
Pabau
|
UT-05-004-047-001/22
(Patal)
|
3505004000NRG23220620220047027
|
23/06/2022
|
Manika
|
3505004WL006750
|
Manika
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925719
|
|
MR MANIK LAL
|
()
|
|
11
|
Pabau
|
UT-05-004-047-001/37
(Patal)
|
3505004000NRG23220620220047030
|
23/06/2022
|
Ram Singh
|
3505004WL006750
|
Ram Singh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925728
|
|
SHRI RAM SINGH
|
()
|
|
12
|
Pabau
|
UT-05-004-047-001/42
(Patal)
|
3505004000NRG23220620220047032
|
23/06/2022
|
Manoj kumar
|
3505004WL006750
|
Manoj kumar
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925721
|
|
MR MANOJ KUMAR
|
()
|
|
13
|
Pabau
|
UT-05-004-047-001/72-A
(Patal)
|
3505004000NRG23220620220047036
|
23/06/2022
|
Kamlesha
|
3505004WL006750
|
Kamlesha
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925718
|
|
MR KAMLESH KUMAR CHAMOLI
|
()
|
|
14
|
Pabau
|
UT-05-004-047-001/97
(Patal)
|
3505004000NRG23220620220047037
|
23/06/2022
|
Dharmendra
|
3505004WL006750
|
Dharmendra
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925717
|
|
MR DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|