|
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-05-004-066-001/14
(Pali Gaun)
|
3505004000NRG23250120230206851
|
25/01/2023
|
renu devi
|
3505004WL025207
|
renu devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313192398
|
|
MRS RENU DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-067-001/149
(Bisald)
|
3505004000NRG23250120230206865
|
25/01/2023
|
KAVITA DEVI
|
3505004WL025209
|
KAVITA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313192399
|
|
MRS KAVITA DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-078-001/28-A
(Chani)
|
3505004000NRG23250120230207357
|
25/01/2023
|
Kamal Kishor
|
3505004WL025273
|
Kamal Kishor
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313192396
|
|
MR KAMAL KISHORE
|
()
|
|
4
|
Pabau
|
UT-05-004-081-001/31-A
(Kota)
|
3505004000NRG23250120230207162
|
25/01/2023
|
Kanchan
|
3505004WL025247
|
Kanchan
|
00415
|
SBIN0003431
|
2982
|
2982
|
Rejected
|
01/02/2023
|
|
8313192397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-082-001/32
(Kola)
|
3505004000NRG23250120230207058
|
25/01/2023
|
kalawati devi
|
3505004WL025231
|
kalawati devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8313192400
|
|
MR KEDAR SINGH
|
()
|
|
6
|
Pabau
|
UT-05-004-082-002/47
(Kola)
|
3505004000NRG23250120230207060
|
25/01/2023
|
uttam singh
|
3505004WL025231
|
uttam singh
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8313192401
|
|
MR UTTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-021-001/80
(Dhulate)
|
3505004000NRG23250120230207182
|
25/01/2023
|
PARVEEN KUMAR
|
3505004WL025249
|
PARVEEN KUMAR
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313192402
|
|
MR PARVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-066-001/46
(Pali Gaun)
|
3505004000NRG23250120230206850
|
25/01/2023
|
anita devi
|
3505004WL025206
|
anita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313192406
|
|
anita devi
|
()
|
|
9
|
Pabau
|
UT-05-004-078-001/37
(Chani)
|
3505004000NRG23250120230207360
|
25/01/2023
|
shrimati devi
|
3505004WL025273
|
shrimati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/02/2023
|
|
8313192403
|
|
shrimati devi
|
()
|
|
10
|
Pabau
|
UT-05-004-078-001/46
(Chani)
|
3505004000NRG23250120230207362
|
25/01/2023
|
jaishree devi
|
3505004WL025273
|
jaishree devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313192404
|
|
jaishree devi
|
()
|
|
11
|
Pabau
|
UT-05-004-078-001/61
(Chani)
|
3505004000NRG23250120230207367
|
25/01/2023
|
DEVENDRA SINGH
|
3505004WL025273
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/02/2023
|
|
8313192405
|
|
DEVENDRA SINGH
|
()
|
|
12
|
Pabau
|
UT-05-004-078-001/7
(Chani)
|
3505004000NRG23250120230207368
|
25/01/2023
|
Laxmi devi
|
3505004WL025273
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313192407
|
|
Laxmi devi
|
()
|
|
13
|
Pabau
|
UT-05-004-080-002/15
(Bhati Gaun)
|
3505004000NRG23250120230207202
|
25/01/2023
|
Satisha Chandra
|
3505004WL025253
|
Satisha Chandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313192408
|
|
Satisha Chandra
|
()
|
|
14
|
Pabau
|
UT-05-004-080-002/18
(Bhati Gaun)
|
3505004000NRG23250120230207204
|
25/01/2023
|
VIPIN PANT
|
3505004WL025253
|
VIPIN PANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313192409
|
|
VIPIN PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|