|
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-05-004-078-001/96
(Chani)
|
3505004000NRG23311020220140791
|
01/11/2022
|
Karan Negi
|
3505004WL017550
|
Karan Negi
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938956
|
|
Karan Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-075-002/76
(Thapli)
|
3505004000NRG23011120220141169
|
01/11/2022
|
Girisha
|
3505004WL017587
|
Girisha
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613938993
|
|
Girisha
|
()
|
|
3
|
Pabau
|
UT-05-004-075-002/90
(Thapli)
|
3505004000NRG23011120220141170
|
01/11/2022
|
Azad singh
|
3505004WL017587
|
Azad singh
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938992
|
|
Azad singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-071-002/13
(Dhikwali)
|
3505004000NRG23311020220140778
|
01/11/2022
|
Shubham
|
3505004WL017549
|
Shubham
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613938987
|
|
MR SHUBHAM BHANDARI
|
()
|
|
5
|
Pabau
|
UT-05-004-071-002/18
(Dhikwali)
|
3505004000NRG23311020220140781
|
01/11/2022
|
Pancham singh
|
3505004WL017549
|
Pancham singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938990
|
|
MR PANCHAM SINGH BISHT
|
()
|
|
6
|
Pabau
|
UT-05-004-071-002/28
(Dhikwali)
|
3505004000NRG23311020220140785
|
01/11/2022
|
Mangal singh
|
3505004WL017549
|
Mangal singh
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613938958
|
|
MR MANGAL SINGH BISHT
|
()
|
|
7
|
Pabau
|
UT-05-004-071-002/34
(Dhikwali)
|
3505004000NRG23311020220140788
|
01/11/2022
|
Beera devi
|
3505004WL017549
|
Beera devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613938967
|
|
MRS BEERA DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-071-002/8
(Dhikwali)
|
3505004000NRG23311020220140789
|
01/11/2022
|
Rajani
|
3505004WL017549
|
Rajani
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938964
|
|
MISS RAJANI RAJANI
|
()
|
|
9
|
Pabau
|
UT-05-004-073-002/106
(Tal)
|
3505004000NRG23011120220141263
|
01/11/2022
|
sumitra devi
|
3505004WL017596
|
sumitra devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938962
|
|
MR SOOMA DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-073-002/14-A
(Tal)
|
3505004000NRG23011120220141291
|
01/11/2022
|
Parbhakar
|
3505004WL017600
|
Parbhakar
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613938986
|
|
MR PRABHAKAR SINGH GUSAIN
|
()
|
|
11
|
Pabau
|
UT-05-004-073-002/178
(Tal)
|
3505004000NRG23011120220141284
|
01/11/2022
|
Pawana Devi
|
3505004WL017599
|
Pawana Devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938960
|
|
MRS PAVANA DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-073-002/50
(Tal)
|
3505004000NRG23011120220141285
|
01/11/2022
|
ganga devi
|
3505004WL017599
|
ganga devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613938963
|
|
MRS GANGA DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-073-002/51
(Tal)
|
3505004000NRG23011120220141267
|
01/11/2022
|
sarojani devi
|
3505004WL017596
|
sarojani devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938965
|
|
MR SAROJANI DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-073-002/68
(Tal)
|
3505004000NRG23011120220141294
|
01/11/2022
|
laxmi devi
|
3505004WL017600
|
laxmi devi
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613938968
|
|
MRS LAKSHMI DEVI
|
()
|
|
15
|
Pabau
|
UT-05-004-073-002/89
(Tal)
|
3505004000NRG23011120220141272
|
01/11/2022
|
Sarojani Devi
|
3505004WL017596
|
Sarojani Devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938991
|
|
MR DIGVIJAY SINGH
|
()
|
|
16
|
Pabau
|
UT-05-004-073-002/91-A
(Tal)
|
3505004000NRG23011120220141273
|
01/11/2022
|
kanti devi
|
3505004WL017596
|
kanti devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938957
|
|
MRS KANTI DEVI GUSAIN
|
()
|
|
17
|
Pabau
|
UT-05-004-073-002/95-A
(Tal)
|
3505004000NRG23011120220141289
|
01/11/2022
|
Partibha devi
|
3505004WL017599
|
Partibha devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938959
|
|
MRS PRATIBHA DEVI
|
()
|
|
18
|
Pabau
|
UT-05-004-074-002/153
(Sanyu)
|
3505004000NRG23011120220141193
|
01/11/2022
|
Tiratha singh
|
3505004WL017591
|
Tiratha singh
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613938988
|
|
MR TEERATH SINGH
|
()
|
|
19
|
Pabau
|
UT-05-004-074-002/64-A
(Sanyu)
|
3505004000NRG23011120220141196
|
01/11/2022
|
Sateswari Devi
|
3505004WL017591
|
Sateswari Devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613938961
|
|
MRS SATESHWARI DEVI
|
()
|
|
20
|
Pabau
|
UT-05-004-074-002/80
(Sanyu)
|
3505004000NRG23011120220141204
|
01/11/2022
|
Ranbeer singh
|
3505004WL017591
|
Ranbeer singh
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613938989
|
|
MR RANBIR SINGH
|
()
|
|
21
|
Pabau
|
UT-05-004-077-003/22
(Sarana)
|
3505004000NRG23311020220140735
|
01/11/2022
|
Karisham
|
3505004WL017542
|
Karisham
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613938966
|
|
MRS KARISHMA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
22
|
Pabau
|
UT-05-004-039-001/22
(Shimtholi)
|
3505004000NRG23011120220141297
|
01/11/2022
|
sarada
|
3505004WL017601
|
sarada
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938985
|
|
MRS SHARDA DEVI
|
()
|
|
23
|
Pabau
|
UT-05-004-039-001/98
(Shimtholi)
|
3505004000NRG23011120220141299
|
01/11/2022
|
Nainika
|
3505004WL017601
|
Nainika
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938969
|
|
MISS NANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
Pabau
|
UT-05-004-021-001/95
(Dhulate)
|
3505004000NRG23011120220141281
|
01/11/2022
|
Arti devi
|
3505004WL017598
|
Arti devi
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613938984
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
Pabau
|
UT-05-004-066-001/1
(Pali Gaun)
|
3505004000NRG23311020220140742
|
01/11/2022
|
beera devi
|
3505004WL017544
|
beera devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613938982
|
|
beera devi
|
()
|
|
26
|
Pabau
|
UT-05-004-066-002/16
(Pali Gaun)
|
3505004000NRG23311020220140744
|
01/11/2022
|
Hukum Singh
|
3505004WL017544
|
Hukum Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613938983
|
|
Hukum Singh
|
()
|
|
27
|
Pabau
|
UT-05-004-066-002/47
(Pali Gaun)
|
3505004000NRG23311020220140746
|
01/11/2022
|
surj
|
3505004WL017544
|
surj
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613938981
|
|
surj
|
()
|
|
28
|
Pabau
|
UT-05-004-071-002/11
(Dhikwali)
|
3505004000NRG23311020220140777
|
01/11/2022
|
SHRIMATI DEVI
|
3505004WL017549
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613938971
|
|
SHRIMATI DEVI
|
()
|
|
29
|
Pabau
|
UT-05-004-071-002/3-A
(Dhikwali)
|
3505004000NRG23311020220140786
|
01/11/2022
|
Laxmi
|
3505004WL017549
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613938980
|
|
Laxmi
|
()
|
|
30
|
Pabau
|
UT-05-004-071-002/30
(Dhikwali)
|
3505004000NRG23311020220140787
|
01/11/2022
|
laxmi
|
3505004WL017549
|
laxmi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613938978
|
|
laxmi
|
()
|
|
31
|
Pabau
|
UT-05-004-073-002/108-A
(Tal)
|
3505004000NRG23011120220141283
|
01/11/2022
|
Vinita Devi
|
3505004WL017599
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613938973
|
|
Vinita Devi
|
()
|
|
32
|
Pabau
|
UT-05-004-073-002/12
(Tal)
|
3505004000NRG23011120220141290
|
01/11/2022
|
Jashoda
|
3505004WL017600
|
Jashoda
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613938976
|
|
Jashoda
|
()
|
|
33
|
Pabau
|
UT-05-004-073-002/143
(Tal)
|
3505004000NRG23011120220141264
|
01/11/2022
|
kalpeshwari
|
3505004WL017596
|
kalpeshwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613938977
|
|
kalpeshwari
|
()
|
|
34
|
Pabau
|
UT-05-004-073-002/52-A
(Tal)
|
3505004000NRG23011120220141268
|
01/11/2022
|
babita devi
|
3505004WL017596
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938994
|
|
babita devi
|
()
|
|
35
|
Pabau
|
UT-05-004-073-002/57
(Tal)
|
3505004000NRG23011120220141293
|
01/11/2022
|
Meena devi
|
3505004WL017600
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613938975
|
|
Meena devi
|
()
|
|
36
|
Pabau
|
UT-05-004-073-002/92
(Tal)
|
3505004000NRG23011120220141274
|
01/11/2022
|
Thakur singh
|
3505004WL017596
|
Thakur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938995
|
|
Thakur singh
|
()
|
|
37
|
Pabau
|
UT-05-004-074-002/142
(Sanyu)
|
3505004000NRG23011120220141192
|
01/11/2022
|
Pinky devi
|
3505004WL017591
|
Pinky devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613938974
|
|
Pinky devi
|
()
|
|
38
|
Pabau
|
UT-05-004-074-002/71
(Sanyu)
|
3505004000NRG23011120220141201
|
01/11/2022
|
sate singh
|
3505004WL017591
|
sate singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613938970
|
|
sate singh
|
()
|
|
39
|
Pabau
|
UT-05-004-077-003/18
(Sarana)
|
3505004000NRG23311020220140734
|
01/11/2022
|
Beera Devi
|
3505004WL017542
|
Beera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613938979
|
|
Beera Devi
|
()
|
|
40
|
Pabau
|
UT-05-004-078-001/86
(Chani)
|
3505004000NRG23311020220140790
|
01/11/2022
|
kabita
|
3505004WL017550
|
kabita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938972
|
|
kabita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81366
|
81366
|
|
|
|
|
|
|
|