|
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-05-004-078-001/28-A
(Chani)
|
3505004000NRG23241220220173872
|
24/12/2022
|
Kamal Kishor
|
3505004WL021526
|
Kamal Kishor
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471479816
|
|
MR KAMAL KISHORE
|
()
|
|
2
|
Pabau
|
UT-05-004-078-001/36
(Chani)
|
3505004000NRG23241220220173879
|
24/12/2022
|
rukmani
|
3505004WL021528
|
rukmani
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471479815
|
|
MRS RUKMINI DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-078-001/47
(Chani)
|
3505004000NRG23241220220173881
|
24/12/2022
|
Kabita devi
|
3505004WL021528
|
Kabita devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471479817
|
|
MRS KAVITA DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-078-001/49
(Chani)
|
3505004000NRG23241220220173882
|
24/12/2022
|
Dilipa
|
3505004WL021528
|
Dilipa
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471479814
|
|
MR DALIP SINGH RAWAT
|
()
|
|
5
|
Pabau
|
UT-05-004-078-001/67
(Chani)
|
3505004000NRG23241220220173886
|
24/12/2022
|
shbani
|
3505004WL021528
|
shbani
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471479802
|
|
MRS SHIVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-085-001/9
(Ginthali)
|
3505004000NRG23241220220173876
|
24/12/2022
|
Vijay Kumar
|
3505004WL021527
|
Vijay Kumar
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471479803
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-040-003/16
(Varshila)
|
3505004000NRG23241220220173904
|
24/12/2022
|
JAMBU DEVI
|
3505004WL021533
|
JAMBU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471479808
|
|
JAMBU DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-040-003/20
(Varshila)
|
3505004000NRG23241220220173906
|
24/12/2022
|
KALPESHWARI DEVI
|
3505004WL021533
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471479807
|
|
KALPESHWARI DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-040-003/23
(Varshila)
|
3505004000NRG23241220220173907
|
24/12/2022
|
PUSHPA DEVI
|
3505004WL021533
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479804
|
|
PUSHPA DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-040-003/49
(Varshila)
|
3505004000NRG23241220220173908
|
24/12/2022
|
Bhagirathi Devi
|
3505004WL021533
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471479812
|
|
Bhagirathi Devi
|
()
|
|
11
|
Pabau
|
UT-05-004-040-003/62
(Varshila)
|
3505004000NRG23241220220173910
|
24/12/2022
|
awatar singh
|
3505004WL021533
|
awatar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471479809
|
|
awatar singh
|
()
|
|
12
|
Pabau
|
UT-05-004-040-003/7
(Varshila)
|
3505004000NRG23241220220173914
|
24/12/2022
|
AITWARI DEVI
|
3505004WL021533
|
AITWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471479805
|
|
AITWARI DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-040-003/8
(Varshila)
|
3505004000NRG23241220220173915
|
24/12/2022
|
KAMLA DEVI
|
3505004WL021533
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471479806
|
|
KAMLA DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-078-001/32
(Chani)
|
3505004000NRG23241220220173878
|
24/12/2022
|
Deveswari devi
|
3505004WL021528
|
Deveswari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471479813
|
|
Deveswari devi
|
()
|
|
15
|
Pabau
|
UT-05-004-078-001/46
(Chani)
|
3505004000NRG23241220220173874
|
24/12/2022
|
jaishree devi
|
3505004WL021526
|
jaishree devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471479811
|
|
jaishree devi
|
()
|
|
16
|
Pabau
|
UT-05-004-078-001/62
(Chani)
|
3505004000NRG23241220220173885
|
24/12/2022
|
KUSHMA DEVI
|
3505004WL021528
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471479810
|
|
KUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|