|
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-05-004-032-004/12
(Kui)
|
3505004000NRG23271220220176876
|
27/12/2022
|
Ranjeet singh
|
3505004WL021859
|
Ranjeet singh
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7514859723
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-032-004/11
(Kui)
|
3505004000NRG23271220220176874
|
27/12/2022
|
surma devi
|
3505004WL021859
|
surma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7514859717
|
|
surma devi
|
()
|
|
3
|
Pabau
|
UT-05-004-032-004/13
(Kui)
|
3505004000NRG23271220220176877
|
27/12/2022
|
darshanidevi
|
3505004WL021859
|
darshanidevi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7514859721
|
|
darshanidevi
|
()
|
|
4
|
Pabau
|
UT-05-004-032-004/19
(Kui)
|
3505004000NRG23271220220176879
|
27/12/2022
|
usha devi
|
3505004WL021859
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7514859719
|
|
usha devi
|
()
|
|
5
|
Pabau
|
UT-05-004-033-003/23
(Bunga)
|
3505004000NRG23271220220176802
|
27/12/2022
|
DIKKA DEVI
|
3505004WL021853
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7514859722
|
|
DIKKA DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-033-003/36
(Bunga)
|
3505004000NRG23271220220176806
|
27/12/2022
|
kamla devi
|
3505004WL021853
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7514859715
|
|
kamla devi
|
()
|
|
7
|
Pabau
|
UT-05-004-033-003/51
(Bunga)
|
3505004000NRG23271220220176811
|
27/12/2022
|
Usha devi
|
3505004WL021853
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7514859716
|
|
Usha devi
|
()
|
|
8
|
Pabau
|
UT-05-004-033-003/6
(Bunga)
|
3505004000NRG23271220220176814
|
27/12/2022
|
ANITA DEVI
|
3505004WL021853
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7514859720
|
|
ANITA DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-068-001/13
(ShimKhat)
|
3505004000NRG23271220220176795
|
27/12/2022
|
sundara devi
|
3505004WL021852
|
sundara devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7514859718
|
|
sundara devi
|
()
|
|
10
|
Pabau
|
UT-05-004-068-001/64
(ShimKhat)
|
3505004000NRG23271220220176833
|
27/12/2022
|
arjun singh
|
3505004WL021855
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7514859714
|
|
arjun singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|