|
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-05-004-002-001/11
(GadiGaon Malla)
|
3505004000NRG23290320230252635
|
29/03/2023
|
SHEKAR SINGH
|
3505004WL030973
|
SHEKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500475351
|
|
SHEKAR SINGH
|
()
|
|
2
|
Pabau
|
UT-05-004-002-001/16
(GadiGaon Malla)
|
3505004000NRG23290320230252638
|
29/03/2023
|
SARSHWATI DEVI
|
3505004WL030973
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500475349
|
|
SARSHWATI DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-002-001/32
(GadiGaon Malla)
|
3505004000NRG23290320230252648
|
29/03/2023
|
AARTI DEVI
|
3505004WL030973
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500475354
|
|
AARTI DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-002-002/24
(GadiGaon Malla)
|
3505004000NRG23290320230252664
|
29/03/2023
|
ASARUPI DEVI
|
3505004WL030976
|
ASARUPI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500475352
|
|
ASARUPI DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-002-002/38
(GadiGaon Malla)
|
3505004000NRG23290320230252670
|
29/03/2023
|
DIKKA DEVI
|
3505004WL030976
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500475353
|
|
DIKKA DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-002-002/52
(GadiGaon Malla)
|
3505004000NRG23290320230252675
|
29/03/2023
|
GUDDI DEVI
|
3505004WL030976
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500475350
|
|
GUDDI DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-002-002/55
(GadiGaon Malla)
|
3505004000NRG23290320230252677
|
29/03/2023
|
SARITA DEVI
|
3505004WL030976
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500475357
|
|
SARITA DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-002-002/60
(GadiGaon Malla)
|
3505004000NRG23290320230252678
|
29/03/2023
|
PAYA DEVI
|
3505004WL030976
|
PAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500475355
|
|
PAYA DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-002-002/65
(GadiGaon Malla)
|
3505004000NRG23290320230252682
|
29/03/2023
|
BHUMA DEVI
|
3505004WL030976
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500475356
|
|
BHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|