|
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-05-004-050-001/79-A
(Faldwari)
|
3505004000NRG23020920220100292
|
02/09/2022
|
shashi devi
|
3505004WL013009
|
shashi devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477250
|
|
MISS SHASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-021-001/103
(Dhulate)
|
3505004000NRG23020920220100295
|
02/09/2022
|
Jyotii devi
|
3505004WL013010
|
Jyotii devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477208
|
|
MRS JYOTI DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-021-001/117
(Dhulate)
|
3505004000NRG23020920220100244
|
02/09/2022
|
Manju devi
|
3505004WL013006
|
Manju devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477212
|
|
MR VEERENDRA SINGH
|
()
|
|
4
|
Pabau
|
UT-05-004-021-001/121
(Dhulate)
|
3505004000NRG23020920220100298
|
02/09/2022
|
kuldeep
|
3505004WL013010
|
kuldeep
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477211
|
|
MR KULBEER SINGH
|
()
|
|
5
|
Pabau
|
UT-05-004-021-001/122
(Dhulate)
|
3505004000NRG23020920220100245
|
02/09/2022
|
Anita devi
|
3505004WL013006
|
Anita devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477222
|
|
MRS ANITA DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-021-001/123
(Dhulate)
|
3505004000NRG23020920220100246
|
02/09/2022
|
champa devi
|
3505004WL013006
|
champa devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
28/09/2022
|
|
5035477217
|
|
MRS CHAMPA DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-021-001/125
(Dhulate)
|
3505004000NRG23020920220100299
|
02/09/2022
|
kabita
|
3505004WL013010
|
kabita
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477213
|
|
MISS KAVITA
|
()
|
|
8
|
Pabau
|
UT-05-004-021-001/126
(Dhulate)
|
3505004000NRG23020920220100247
|
02/09/2022
|
Seema
|
3505004WL013006
|
Seema
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477224
|
|
MRS SEEMA DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-021-001/127
(Dhulate)
|
3505004000NRG23020920220100248
|
02/09/2022
|
Meena devi
|
3505004WL013006
|
Meena devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477220
|
|
MRS MEENA DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-021-001/129
(Dhulate)
|
3505004000NRG23020920220100300
|
02/09/2022
|
kiran devi
|
3505004WL013010
|
kiran devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477245
|
|
MISS KIRAN DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-021-001/131
(Dhulate)
|
3505004000NRG23020920220100249
|
02/09/2022
|
Urmila devi
|
3505004WL013006
|
Urmila devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035477216
|
|
MRS URMILA DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-021-001/17
(Dhulate)
|
3505004000NRG23020920220100302
|
02/09/2022
|
Jasoda
|
3505004WL013010
|
Jasoda
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5035477225
|
|
MRS JASHODA DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-021-001/17
(Dhulate)
|
3505004000NRG23020920220100303
|
02/09/2022
|
Parbeen
|
3505004WL013010
|
Parbeen
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
28/09/2022
|
|
5035477219
|
|
MR PRAVEEN SINGH
|
()
|
|
14
|
Pabau
|
UT-05-004-021-001/31
(Dhulate)
|
3505004000NRG23020920220100250
|
02/09/2022
|
puran singh soniya devi
|
3505004WL013006
|
puran singh soniya devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035477207
|
|
MR PURAN SINGH RAWAT
|
()
|
|
15
|
Pabau
|
UT-05-004-021-001/34
(Dhulate)
|
3505004000NRG23020920220100251
|
02/09/2022
|
Yashodha
|
3505004WL013006
|
Yashodha
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5035477202
|
|
HAVALDAR LAXMAN SINGH RAWAT
|
()
|
|
16
|
Pabau
|
UT-05-004-021-001/41
(Dhulate)
|
3505004000NRG23020920220100252
|
02/09/2022
|
Sukhdev Singh
|
3505004WL013006
|
Sukhdev Singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477218
|
|
MR SUKHADEV SINGH
|
()
|
|
17
|
Pabau
|
UT-05-004-021-001/49
(Dhulate)
|
3505004000NRG23020920220100253
|
02/09/2022
|
Jasmati devi
|
3505004WL013006
|
Jasmati devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477203
|
|
MR UMED SINGH
|
()
|
|
18
|
Pabau
|
UT-05-004-021-001/70
(Dhulate)
|
3505004000NRG23020920220100255
|
02/09/2022
|
REENA DEVI
|
3505004WL013006
|
REENA DEVI
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035477246
|
|
MRS RANI DEVI
|
()
|
|
19
|
Pabau
|
UT-05-004-021-001/73
(Dhulate)
|
3505004000NRG23020920220100256
|
02/09/2022
|
chandra singh
|
3505004WL013006
|
chandra singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5035477206
|
|
CHANDRA SINGH
|
()
|
|
20
|
Pabau
|
UT-05-004-021-001/8
(Dhulate)
|
3505004000NRG23020920220100308
|
02/09/2022
|
Shashi Singh
|
3505004WL013010
|
Shashi Singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477249
|
|
MR SHASHI SINGH
|
()
|
|
21
|
Pabau
|
UT-05-004-021-001/86
(Dhulate)
|
3505004000NRG23020920220100309
|
02/09/2022
|
jasmati devi
|
3505004WL013010
|
jasmati devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035477205
|
|
MR DALBIR SINGH
|
()
|
|
22
|
Pabau
|
UT-05-004-021-001/88
(Dhulate)
|
3505004000NRG23020920220100257
|
02/09/2022
|
Kalawati
|
3505004WL013006
|
Kalawati
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477214
|
|
MRS KALAWATI DEVI
|
()
|
|
23
|
Pabau
|
UT-05-004-021-001/90
(Dhulate)
|
3505004000NRG23020920220100310
|
02/09/2022
|
Begari devi
|
3505004WL013010
|
Begari devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477228
|
|
MRS BEGARI DEVI
|
()
|
|
24
|
Pabau
|
UT-05-004-021-001/92
(Dhulate)
|
3505004000NRG23020920220100311
|
02/09/2022
|
kalpana devi
|
3505004WL013010
|
kalpana devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477244
|
|
MISS KALPANA
|
()
|
|
25
|
Pabau
|
UT-05-004-050-001/164
(Faldwari)
|
3505004000NRG23020920220100281
|
02/09/2022
|
Surbeer Lal
|
3505004WL013009
|
Surbeer Lal
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5035477243
|
|
MR SOORVEER LAL
|
()
|
|
26
|
Pabau
|
UT-05-004-050-001/166
(Faldwari)
|
3505004000NRG23020920220100282
|
02/09/2022
|
Kiran devi
|
3505004WL013009
|
Kiran devi
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5035477247
|
|
MRS KIRAN DEVI
|
()
|
|
27
|
Pabau
|
UT-05-004-050-001/167
(Faldwari)
|
3505004000NRG23020920220100283
|
02/09/2022
|
sunita devi
|
3505004WL013009
|
sunita devi
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5035477248
|
|
MRS SUNITA DEVI
|
()
|
|
28
|
Pabau
|
UT-05-004-050-001/171
(Faldwari)
|
3505004000NRG23020920220100105
|
02/09/2022
|
babli devi
|
3505004WL012992
|
babli devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477221
|
|
MISS BABLI DEVI
|
()
|
|
29
|
Pabau
|
UT-05-004-050-001/26
(Faldwari)
|
3505004000NRG23020920220100287
|
02/09/2022
|
Jaswant Singh
|
3505004WL013009
|
Jaswant Singh
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5035477226
|
|
MR JASWANT SINGH
|
()
|
|
30
|
Pabau
|
UT-05-004-050-001/26
(Faldwari)
|
3505004000NRG23020920220100288
|
02/09/2022
|
Sirman
|
3505004WL013009
|
Sirman
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5035477215
|
|
MRS SARMILA DEVI
|
()
|
|
31
|
Pabau
|
UT-05-004-050-001/28
(Faldwari)
|
3505004000NRG23020920220100276
|
02/09/2022
|
Sundra singh
|
3505004WL013008
|
Sundra singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5035477204
|
|
MR SUNDAR SINGH
|
()
|
|
32
|
Pabau
|
UT-05-004-050-001/3
(Faldwari)
|
3505004000NRG23020920220100108
|
02/09/2022
|
dalip singh
|
3505004WL012992
|
dalip singh
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035477209
|
|
MR DALIP SINGH
|
()
|
|
33
|
Pabau
|
UT-05-004-050-001/53
(Faldwari)
|
3505004000NRG23020920220100111
|
02/09/2022
|
Karan Singh
|
3505004WL012992
|
Karan Singh
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035477223
|
|
MR KARAN SINGH
|
()
|
|
34
|
Pabau
|
UT-05-004-050-001/55
(Faldwari)
|
3505004000NRG23020920220100290
|
02/09/2022
|
Usha devi
|
3505004WL013009
|
Usha devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477227
|
|
MRS USHA DEVI
|
()
|
|
35
|
Pabau
|
UT-05-004-050-001/64
(Faldwari)
|
3505004000NRG23020920220100291
|
02/09/2022
|
birendra
|
3505004WL013009
|
birendra
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5035477210
|
|
MR VIRENDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85626
|
85626
|
|
|
|
|
|
|
|
|
36
|
Pabau
|
UT-05-004-050-001/17
(Faldwari)
|
3505004000NRG23020920220100284
|
02/09/2022
|
Rekha devi
|
3505004WL013009
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5035477236
|
|
Rekha devi
|
()
|
|
37
|
Pabau
|
UT-05-004-066-001/1
(Pali Gaun)
|
3505004000NRG23020920220100017
|
02/09/2022
|
beera devi
|
3505004WL012983
|
beera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477232
|
|
beera devi
|
()
|
|
38
|
Pabau
|
UT-05-004-066-002/16
(Pali Gaun)
|
3505004000NRG23020920220100009
|
02/09/2022
|
Hukum Singh
|
3505004WL012982
|
Hukum Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477230
|
|
Hukum Singh
|
()
|
|
39
|
Pabau
|
UT-05-004-066-002/3
(Pali Gaun)
|
3505004000NRG23020920220100020
|
02/09/2022
|
Payal devi
|
3505004WL012983
|
Payal devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5035477240
|
|
Payal devi
|
()
|
|
40
|
Pabau
|
UT-05-004-066-002/31
(Pali Gaun)
|
3505004000NRG23020920220100012
|
02/09/2022
|
vinita
|
3505004WL012982
|
vinita
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035477234
|
|
vinita
|
()
|
|
41
|
Pabau
|
UT-05-004-066-002/37
(Pali Gaun)
|
3505004000NRG23020920220100013
|
02/09/2022
|
Devendra
|
3505004WL012982
|
Devendra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5035477237
|
|
Devendra
|
()
|
|
42
|
Pabau
|
UT-05-004-066-002/39
(Pali Gaun)
|
3505004000NRG23020920220100021
|
02/09/2022
|
DEVESHWARI DEVI
|
3505004WL012983
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477241
|
|
DEVESHWARI DEVI
|
()
|
|
43
|
Pabau
|
UT-05-004-066-002/41
(Pali Gaun)
|
3505004000NRG23020920220100022
|
02/09/2022
|
Neelam Devi
|
3505004WL012983
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477229
|
|
Neelam Devi
|
()
|
|
44
|
Pabau
|
UT-05-004-066-002/5
(Pali Gaun)
|
3505004000NRG23020920220100014
|
02/09/2022
|
Monika
|
3505004WL012982
|
Monika
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477235
|
|
Monika
|
()
|
|
45
|
Pabau
|
UT-05-004-066-002/9
(Pali Gaun)
|
3505004000NRG23020920220100016
|
02/09/2022
|
Tirlok singh
|
3505004WL012982
|
Tirlok singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5035477239
|
|
Tirlok singh
|
()
|
|
46
|
Pabau
|
UT-05-004-077-003/64
(Sarana)
|
3505004000NRG23020920220100053
|
02/09/2022
|
YASHODA DEVI
|
3505004WL012986
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035477233
|
|
YASHODA DEVI
|
()
|
|
47
|
Pabau
|
UT-05-004-078-001/70
(Chani)
|
3505004000NRG23020920220100027
|
02/09/2022
|
Shanti devi
|
3505004WL012984
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477242
|
|
Shanti devi
|
()
|
|
48
|
Pabau
|
UT-05-004-078-001/80
(Chani)
|
3505004000NRG23020920220100028
|
02/09/2022
|
Jayendra Singh
|
3505004WL012984
|
Jayendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477238
|
|
Jayendra Singh
|
()
|
|
49
|
Pabau
|
UT-05-004-078-001/87
(Chani)
|
3505004000NRG23020920220100029
|
02/09/2022
|
Dilbar
|
3505004WL012984
|
Dilbar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035477231
|
|
Dilbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123753
|
123753
|
|
|
|
|
|
|
|