|
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-05-004-054-001/42
(Pabou)
|
3505004000NRG23311220220183857
|
31/12/2022
|
premlata
|
3505004WL022639
|
premlata
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638289420
|
|
MRS PREM LATA DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-054-001/54
(Pabou)
|
3505004000NRG23311220220183861
|
31/12/2022
|
Padma Devi
|
3505004WL022639
|
Padma Devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638289421
|
|
MRS PADMA DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-054-001/56
(Pabou)
|
3505004000NRG23311220220183932
|
31/12/2022
|
Pratibha
|
3505004WL022644
|
Pratibha
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638289422
|
|
MISS PRATIBHA
|
()
|
|
4
|
Pabau
|
UT-05-004-054-001/77
(Pabou)
|
3505004000NRG23311220220183936
|
31/12/2022
|
Aruna
|
3505004WL022644
|
Aruna
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638289423
|
|
MRS ARUNA
|
()
|
|
5
|
Pabau
|
UT-05-004-054-001/85
(Pabou)
|
3505004000NRG23311220220183866
|
31/12/2022
|
anamika
|
3505004WL022639
|
anamika
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638289418
|
|
MISS ANAMIKA
|
()
|
|
6
|
Pabau
|
UT-05-004-068-001/52
(ShimKhat)
|
3505004000NRG23311220220183939
|
31/12/2022
|
Priti devi
|
3505004WL022645
|
Priti devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638289419
|
|
MISS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|