|
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-05-004-057-001/93
(Bhainswada)
|
3505004000NRG23021120220142444
|
02/11/2022
|
Karisham
|
3505004WL017734
|
Karisham
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938175
|
|
Karisham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-057-001/43-A
(Bhainswada)
|
3505004000NRG23021120220142439
|
02/11/2022
|
deveshwari devi
|
3505004WL017734
|
deveshwari devi
|
00354
|
PUNB0137000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613938176
|
|
deveshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-057-001/30
(Bhainswada)
|
3505004000NRG23021120220142437
|
02/11/2022
|
gngorti
|
3505004WL017734
|
gngorti
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938177
|
|
MR TAJBAR SINGH
|
()
|
|
4
|
Pabau
|
UT-05-004-057-001/34-A
(Bhainswada)
|
3505004000NRG23021120220142438
|
02/11/2022
|
Urmila
|
3505004WL017734
|
Urmila
|
00415
|
SBIN0000697
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613938173
|
|
MRS URMILA DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-057-001/96
(Bhainswada)
|
3505004000NRG23021120220142445
|
02/11/2022
|
Jamuna
|
3505004WL017734
|
Jamuna
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613938178
|
|
MRS JAMUNA NEGI
|
()
|
|
6
|
Pabau
|
UT-05-004-057-001/98
(Bhainswada)
|
3505004000NRG23021120220142446
|
02/11/2022
|
gaura devi
|
3505004WL017734
|
gaura devi
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613938179
|
|
MRS GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-049-005/36
(Kotali)
|
3505004000NRG23021120220142450
|
02/11/2022
|
anita
|
3505004WL017736
|
anita
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938180
|
|
MR JAYMAL SINGH
|
()
|
|
8
|
Pabau
|
UT-05-004-049-005/80
(Kotali)
|
3505004000NRG23021120220142455
|
02/11/2022
|
vimla devi
|
3505004WL017736
|
vimla devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938172
|
|
MRS BIMLA DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-061-001/100
(Kalon)
|
3505004000NRG23021120220142476
|
02/11/2022
|
chetar singh
|
3505004WL017739
|
chetar singh
|
00415
|
SBIN0003431
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613938170
|
|
MR CHETAR SINGH
|
()
|
|
10
|
Pabau
|
UT-05-004-061-001/19
(Kalon)
|
3505004000NRG23021120220142478
|
02/11/2022
|
Suraj singh
|
3505004WL017739
|
Suraj singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938171
|
|
MR SURAJ RAWAT
|
()
|
|
11
|
Pabau
|
UT-05-004-061-001/24
(Kalon)
|
3505004000NRG23021120220142480
|
02/11/2022
|
Monika
|
3505004WL017739
|
Monika
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613938181
|
|
MRS MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-049-005/14
(Kotali)
|
3505004000NRG23021120220142448
|
02/11/2022
|
Sagar singh
|
3505004WL017736
|
Sagar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938186
|
|
Sagar singh
|
()
|
|
13
|
Pabau
|
UT-05-004-049-005/39-A
(Kotali)
|
3505004000NRG23021120220142451
|
02/11/2022
|
Ayusha Rawat
|
3505004WL017736
|
Ayusha Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938187
|
|
Ayusha Rawat
|
()
|
|
14
|
Pabau
|
UT-05-004-049-005/52
(Kotali)
|
3505004000NRG23021120220142453
|
02/11/2022
|
Bivishan
|
3505004WL017736
|
Bivishan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938185
|
|
Bivishan
|
()
|
|
15
|
Pabau
|
UT-05-004-049-005/7
(Kotali)
|
3505004000NRG23021120220142454
|
02/11/2022
|
Aman
|
3505004WL017736
|
Aman
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613938189
|
|
Aman
|
()
|
|
16
|
Pabau
|
UT-05-004-049-005/83
(Kotali)
|
3505004000NRG23021120220142456
|
02/11/2022
|
LAXMAN SINGH
|
3505004WL017736
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938190
|
|
LAXMAN SINGH
|
()
|
|
17
|
Pabau
|
UT-05-004-049-005/92
(Kotali)
|
3505004000NRG23021120220142457
|
02/11/2022
|
vijeshwari
|
3505004WL017736
|
vijeshwari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938174
|
|
vijeshwari
|
()
|
|
18
|
Pabau
|
UT-05-004-061-001/13
(Kalon)
|
3505004000NRG23021120220142477
|
02/11/2022
|
Atul singh
|
3505004WL017739
|
Atul singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613938184
|
|
Atul singh
|
()
|
|
19
|
Pabau
|
UT-05-004-061-001/37
(Kalon)
|
3505004000NRG23021120220142481
|
02/11/2022
|
Deepa devi
|
3505004WL017739
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613938188
|
|
Deepa devi
|
()
|
|
20
|
Pabau
|
UT-05-004-061-001/51
(Kalon)
|
3505004000NRG23021120220142483
|
02/11/2022
|
Monika
|
3505004WL017739
|
Monika
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613938182
|
|
Monika
|
()
|
|
21
|
Pabau
|
UT-05-004-061-001/57
(Kalon)
|
3505004000NRG23021120220142484
|
02/11/2022
|
Rishabh Bhandari
|
3505004WL017739
|
Rishabh Bhandari
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613938183
|
|
Rishabh Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|