|
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-05-004-051-003/1
(Nishni)
|
3505004000NRG23030620220034733
|
03/06/2022
|
maju devi
|
3505004WL004830
|
maju devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801464
|
|
MR JAIDEEP SINGH
|
()
|
|
2
|
Pabau
|
UT-05-004-051-003/56
(Nishni)
|
3505004000NRG23030620220034746
|
03/06/2022
|
Asha devi
|
3505004WL004830
|
Asha devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801496
|
|
MRS ASHA DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-071-003/11
(Dhikwali)
|
3505004000NRG23030620220034792
|
03/06/2022
|
gayetri
|
3505004WL004838
|
gayetri
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214801497
|
|
MRS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-031-002/33
(Sankar)
|
3505004000NRG23030620220034887
|
03/06/2022
|
kabita devi
|
3505004WL004849
|
kabita devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801495
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-047-001/2
(Patal)
|
3505004000NRG23030620220034977
|
03/06/2022
|
manish
|
3505004WL004870
|
manish
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214801491
|
|
MR MANISH KUMAR
|
()
|
|
6
|
Pabau
|
UT-05-004-047-001/31
(Patal)
|
3505004000NRG23030620220034987
|
03/06/2022
|
kabita
|
3505004WL004871
|
kabita
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801500
|
|
MISS KAVITA
|
()
|
|
7
|
Pabau
|
UT-05-004-047-001/36
(Patal)
|
3505004000NRG23030620220034990
|
03/06/2022
|
Santoshi
|
3505004WL004871
|
Santoshi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214801501
|
|
MRS SANTOSHI DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-047-001/42
(Patal)
|
3505004000NRG23030620220034992
|
03/06/2022
|
Sumitra devi
|
3505004WL004871
|
Sumitra devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214801487
|
|
MRS SUMITRA DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-047-001/51-A
(Patal)
|
3505004000NRG23030620220034996
|
03/06/2022
|
Deepa devi
|
3505004WL004871
|
Deepa devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214801465
|
|
MRS DEEPA DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-047-001/53
(Patal)
|
3505004000NRG23030620220034981
|
03/06/2022
|
JAMUNA DEVI
|
3505004WL004870
|
JAMUNA DEVI
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801488
|
|
MRS JAMNA DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-047-001/60
(Patal)
|
3505004000NRG23030620220034984
|
03/06/2022
|
Suman devi
|
3505004WL004870
|
Suman devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801499
|
|
MS RITAKA UNG SUMAN DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-047-001/64
(Patal)
|
3505004000NRG23030620220035000
|
03/06/2022
|
sarita devi
|
3505004WL004871
|
sarita devi
|
00415
|
SBIN0007760
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214801494
|
|
SARITA DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-047-001/84-A
(Patal)
|
3505004000NRG23030620220034985
|
03/06/2022
|
Sunita devi
|
3505004WL004870
|
Sunita devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801489
|
|
MS ALKA UNG SUNITA DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-055-002/8-A
(Gadriya)
|
3505004000NRG23030620220034973
|
03/06/2022
|
Manoja
|
3505004WL004869
|
Manoja
|
00415
|
SBIN0007760
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801492
|
|
SHRI MANOJ KUMAR
|
()
|
|
15
|
Pabau
|
UT-05-004-055-002/8-A
(Gadriya)
|
3505004000NRG23030620220034974
|
03/06/2022
|
Rajeswari devi
|
3505004WL004869
|
Rajeswari devi
|
00415
|
SBIN0007760
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801490
|
|
MASTER RAHUL KUMAR
|
()
|
|
16
|
Pabau
|
UT-05-004-085-001/36
(Ginthali)
|
3505004000NRG23030620220034969
|
03/06/2022
|
Virendra singh
|
3505004WL004868
|
Virendra singh
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801493
|
|
MR VIRENDRA LAL
|
()
|
|
17
|
Pabau
|
UT-05-004-085-001/64
(Ginthali)
|
3505004000NRG23030620220034967
|
03/06/2022
|
Mahraja
|
3505004WL004867
|
Mahraja
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801467
|
|
SHRI MAHARAJ SINGH
|
()
|
|
18
|
Pabau
|
UT-05-004-085-001/64
(Ginthali)
|
3505004000NRG23030620220034968
|
03/06/2022
|
Malti devi
|
3505004WL004867
|
Malti devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801468
|
|
MRS MALATI DEVI
|
()
|
|
19
|
Pabau
|
UT-05-004-085-001/68
(Ginthali)
|
3505004000NRG23030620220034971
|
03/06/2022
|
sanjay singh
|
3505004WL004868
|
sanjay singh
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801466
|
|
SHRI SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
20
|
Pabau
|
UT-05-004-028-001/39
(Bidoli)
|
3505004000NRG23030620220034751
|
03/06/2022
|
Bharati devi
|
3505004WL004831
|
Bharati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801475
|
|
Bharatidevi
|
()
|
|
21
|
Pabau
|
UT-05-004-028-001/75-A
(Bidoli)
|
3505004000NRG23030620220034755
|
03/06/2022
|
kabita
|
3505004WL004832
|
kabita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801484
|
|
kabita
|
()
|
|
22
|
Pabau
|
UT-05-004-031-002/45
(Sankar)
|
3505004000NRG23030620220034882
|
03/06/2022
|
Kirati devi
|
3505004WL004848
|
Kirati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801482
|
|
Kiratidevi
|
()
|
|
23
|
Pabau
|
UT-05-004-031-002/51
(Sankar)
|
3505004000NRG23030620220034883
|
03/06/2022
|
Usha
|
3505004WL004848
|
Usha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801478
|
|
Usha
|
()
|
|
24
|
Pabau
|
UT-05-004-031-002/60
(Sankar)
|
3505004000NRG23030620220034884
|
03/06/2022
|
devki devi
|
3505004WL004848
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801498
|
|
devkidevi
|
()
|
|
25
|
Pabau
|
UT-05-004-031-002/76
(Sankar)
|
3505004000NRG23030620220034864
|
03/06/2022
|
HEMANTI DEVI
|
3505004WL004846
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801477
|
|
HEMANTIDEVI
|
()
|
|
26
|
Pabau
|
UT-05-004-051-003/152
(Nishni)
|
3505004000NRG23030620220034737
|
03/06/2022
|
Harisha
|
3505004WL004830
|
Harisha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801480
|
|
Harisha
|
()
|
|
27
|
Pabau
|
UT-05-004-051-003/22-A
(Nishni)
|
3505004000NRG23030620220034740
|
03/06/2022
|
Vijay Singh
|
3505004WL004830
|
Vijay Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801470
|
|
VijaySingh
|
()
|
|
28
|
Pabau
|
UT-05-004-051-003/29
(Nishni)
|
3505004000NRG23030620220034742
|
03/06/2022
|
SARDA DEVI
|
3505004WL004830
|
SARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801483
|
|
SARDADEVI
|
()
|
|
29
|
Pabau
|
UT-05-004-051-003/54
(Nishni)
|
3505004000NRG23030620220034744
|
03/06/2022
|
jagdish
|
3505004WL004830
|
jagdish
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801471
|
|
jagdish
|
()
|
|
30
|
Pabau
|
UT-05-004-051-003/55-A
(Nishni)
|
3505004000NRG23030620220034745
|
03/06/2022
|
Mohan singh
|
3505004WL004830
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801476
|
|
Mohansingh
|
()
|
|
31
|
Pabau
|
UT-05-004-051-003/60
(Nishni)
|
3505004000NRG23030620220034747
|
03/06/2022
|
Sunita devi
|
3505004WL004830
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801469
|
|
Sunitadevi
|
()
|
|
32
|
Pabau
|
UT-05-004-051-003/64
(Nishni)
|
3505004000NRG23030620220034748
|
03/06/2022
|
PUSHPA DEVI
|
3505004WL004830
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801485
|
|
PUSHPADEVI
|
()
|
|
33
|
Pabau
|
UT-05-004-066-002/33-A
(Pali Gaun)
|
3505004000NRG23030620220034842
|
03/06/2022
|
harendra
|
3505004WL004844
|
harendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801474
|
|
harendra
|
()
|
|
34
|
Pabau
|
UT-05-004-066-002/33-A
(Pali Gaun)
|
3505004000NRG23030620220034841
|
03/06/2022
|
RADHA NEGI
|
3505004WL004844
|
RADHA NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801473
|
|
RADHANEGI
|
()
|
|
35
|
Pabau
|
UT-05-004-067-001/25
(Bisald)
|
3505004000NRG23030620220034801
|
03/06/2022
|
DEEPA DEVI
|
3505004WL004839
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801472
|
|
DEEPADEVI
|
()
|
|
36
|
Pabau
|
UT-05-004-067-001/25
(Bisald)
|
3505004000NRG23030620220034802
|
03/06/2022
|
Vijay pal
|
3505004WL004839
|
Vijay pal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801486
|
|
Vijaypal
|
()
|
|
37
|
Pabau
|
UT-05-004-071-003/15
(Dhikwali)
|
3505004000NRG23030620220034794
|
03/06/2022
|
Babita
|
3505004WL004838
|
Babita
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214801479
|
|
Babita
|
()
|
|
38
|
Pabau
|
UT-05-004-071-003/4
(Dhikwali)
|
3505004000NRG23030620220034796
|
03/06/2022
|
Mahabeer
|
3505004WL004838
|
Mahabeer
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214801481
|
|
Mahabeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|