|
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-05-004-023-002/85
(Bajwar)
|
3505004000NRG24161120230147840
|
16/11/2023
|
Pintu Bhandari
|
3505004WL023929
|
Pintu Bhandari
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668591111
|
|
MR PINTU BHANDARI
|
()
|
|
2
|
Pabau
|
UT-05-004-032-003/76
(Kui)
|
3505004000NRG24161120230147782
|
16/11/2023
|
Meena devi
|
3505004WL023923
|
Meena devi
|
00415
|
SBIN0003431
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668591109
|
|
MRS MEENA DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-066-001/24
(Pali Gaun)
|
3505004000NRG24161120230147801
|
16/11/2023
|
Sanjeev
|
3505004WL023926
|
Sanjeev
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668591108
|
|
MR SANJEEV SINGH
|
()
|
|
4
|
Pabau
|
UT-05-004-074-002/144
(Sanyu)
|
3505004000NRG24161120230147869
|
16/11/2023
|
bidhata devi
|
3505004WL023932
|
bidhata devi
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591112
|
|
MRS VIDHATA DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-074-002/64-A
(Sanyu)
|
3505004000NRG24161120230147846
|
16/11/2023
|
Sateswari Devi
|
3505004WL023930
|
Sateswari Devi
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591110
|
|
MRS SATESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-019-002/15
(Chorik)
|
3505004000NRG24161120230147728
|
16/11/2023
|
Shanti Devi
|
3505004WL023913
|
Shanti Devi
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668591118
|
|
MR HARI SINGH
|
()
|
|
7
|
Pabau
|
UT-05-004-019-002/6
(Chorik)
|
3505004000NRG24161120230147734
|
16/11/2023
|
Shanti devi
|
3505004WL023913
|
Shanti devi
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668591119
|
|
MRS SHANTI DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-019-002/69
(Chorik)
|
3505004000NRG24161120230147735
|
16/11/2023
|
Uttra devi
|
3505004WL023913
|
Uttra devi
|
00415
|
SBIN0007929
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668591121
|
|
MR MAGANANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-033-001/61
(Bunga)
|
3505004000NRG24161120230147684
|
16/11/2023
|
kushum devi
|
3505004WL023909
|
kushum devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668591126
|
|
kushum devi
|
()
|
|
10
|
Pabau
|
UT-05-004-033-003/23
(Bunga)
|
3505004000NRG24161120230147703
|
16/11/2023
|
DIKKA DEVI
|
3505004WL023911
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668591115
|
|
DIKKA DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-033-003/51
(Bunga)
|
3505004000NRG24161120230147713
|
16/11/2023
|
Usha devi
|
3505004WL023911
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668591120
|
|
Usha devi
|
()
|
|
12
|
Pabau
|
UT-05-004-033-003/6
(Bunga)
|
3505004000NRG24161120230147716
|
16/11/2023
|
ANITA DEVI
|
3505004WL023911
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668591116
|
|
ANITA DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-037-003/11
(Khanduli)
|
3505004000NRG24161120230147756
|
16/11/2023
|
SUMATI DEVI
|
3505004WL023919
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591114
|
|
SUMATI DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-037-003/42
(Khanduli)
|
3505004000NRG24161120230147757
|
16/11/2023
|
JASMATI DEVI
|
3505004WL023919
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591113
|
|
JASMATI DEVI
|
()
|
|
15
|
Pabau
|
UT-05-004-037-003/45
(Khanduli)
|
3505004000NRG24161120230147758
|
16/11/2023
|
SULOCHANA DEVI
|
3505004WL023919
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591117
|
|
SULOCHANA DEVI
|
()
|
|
16
|
Pabau
|
UT-05-004-066-001/30
(Pali Gaun)
|
3505004000NRG24161120230147807
|
16/11/2023
|
Kalpeswari Devi
|
3505004WL023926
|
Kalpeswari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668591124
|
|
Kalpeswari Devi
|
()
|
|
17
|
Pabau
|
UT-05-004-066-001/46
(Pali Gaun)
|
3505004000NRG24161120230147788
|
16/11/2023
|
anita devi
|
3505004WL023925
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668591122
|
|
anita devi
|
()
|
|
18
|
Pabau
|
UT-05-004-074-002/145
(Sanyu)
|
3505004000NRG24161120230147884
|
16/11/2023
|
sailendra singh
|
3505004WL023933
|
sailendra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668591125
|
|
sailendra singh
|
()
|
|
19
|
Pabau
|
UT-05-004-074-002/36
(Sanyu)
|
3505004000NRG24161120230147890
|
16/11/2023
|
umada devi
|
3505004WL023933
|
umada devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668591123
|
|
umada devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|