|
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-05-004-002-002/52
(GadiGaon Malla)
|
3505004000NRG23270620220049808
|
29/06/2022
|
GUDDI DEVI
|
3505004WL007174
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467473
|
|
GUDDI DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-002-002/54
(GadiGaon Malla)
|
3505004000NRG23270620220049809
|
29/06/2022
|
Harsh singh
|
3505004WL007174
|
Harsh singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467478
|
|
Harsh singh
|
()
|
|
3
|
Pabau
|
UT-05-004-002-002/55
(GadiGaon Malla)
|
3505004000NRG23270620220049810
|
29/06/2022
|
SARITA DEVI
|
3505004WL007174
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467476
|
|
SARITA DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-002-002/60
(GadiGaon Malla)
|
3505004000NRG23270620220049811
|
29/06/2022
|
PAYA DEVI
|
3505004WL007174
|
PAYA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467474
|
|
PAYA DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-002-002/63
(GadiGaon Malla)
|
3505004000NRG23270620220049814
|
29/06/2022
|
Hema devi
|
3505004WL007174
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467477
|
|
Hema devi
|
()
|
|
6
|
Pabau
|
UT-05-004-002-002/65
(GadiGaon Malla)
|
3505004000NRG23270620220049815
|
29/06/2022
|
BHUMA DEVI
|
3505004WL007174
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467475
|
|
BHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|