|
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-05-004-049-001/17
(Kotali)
|
3505004000NRG23280620220051005
|
29/06/2022
|
jaspal
|
3505004WL007358
|
jaspal
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410464455
|
|
JASPAL SINGH
|
()
|
|
2
|
Pabau
|
UT-05-004-049-001/9
(Kotali)
|
3505004000NRG23280620220051006
|
29/06/2022
|
Neeraj singh
|
3505004WL007358
|
Neeraj singh
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410464456
|
|
MR NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-049-005/6
(Kotali)
|
3505004000NRG23280620220051012
|
29/06/2022
|
sushma devi
|
3505004WL007358
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410464457
|
|
sushma devi
|
()
|
|
4
|
Pabau
|
UT-05-004-049-005/77
(Kotali)
|
3505004000NRG23280620220051013
|
29/06/2022
|
anju devi
|
3505004WL007358
|
anju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410464459
|
|
anju devi
|
()
|
|
5
|
Pabau
|
UT-05-004-049-005/78
(Kotali)
|
3505004000NRG23280620220051014
|
29/06/2022
|
kusham devi
|
3505004WL007358
|
kusham devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410464458
|
|
kusham devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|