|
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-05-004-075-002/1
(Thapli)
|
3505004000NRG23060920220103521
|
06/09/2022
|
Manisha Devi
|
3505004WL013292
|
Manisha Devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843583
|
|
Manisha Devi
|
()
|
|
2
|
Pabau
|
UT-05-004-075-002/95
(Thapli)
|
3505004000NRG23060920220103535
|
06/09/2022
|
Gyan Singh
|
3505004WL013292
|
Gyan Singh
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843582
|
|
Gyan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-061-002/26
(Kalon)
|
3505004000NRG23060920220103064
|
06/09/2022
|
balwant
|
3505004WL013256
|
balwant
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644843584
|
|
MR BALWANT SINGH
|
()
|
|
4
|
Pabau
|
UT-05-004-061-002/82
(Kalon)
|
3505004000NRG23060920220103073
|
06/09/2022
|
Roshani devi
|
3505004WL013256
|
Roshani devi
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644843585
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-059-001/39
(Shrikot)
|
3505004000NRG23060920220103187
|
06/09/2022
|
darmendra
|
3505004WL013272
|
darmendra
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843586
|
|
SHRI DHIRENDRA SINGH
|
()
|
|
6
|
Pabau
|
UT-05-004-059-001/84
(Shrikot)
|
3505004000NRG23060920220103185
|
06/09/2022
|
sudhendra
|
3505004WL013271
|
sudhendra
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644843587
|
|
MRS SUDHINDER THAPLIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-061-002/25
(Kalon)
|
3505004000NRG23060920220103063
|
06/09/2022
|
SACHINDRA SINGH
|
3505004WL013256
|
SACHINDRA SINGH
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644843588
|
|
MASTER SACHINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-002-001/59
(GadiGaon Malla)
|
3505004000NRG23060920220103502
|
06/09/2022
|
bharti devi
|
3505004WL013290
|
bharti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843592
|
|
bharti devi
|
()
|
|
9
|
Pabau
|
UT-05-004-002-002/20
(GadiGaon Malla)
|
3505004000NRG23060920220103505
|
06/09/2022
|
MAHESHWARI DEVI
|
3505004WL013290
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843590
|
|
MAHESHWARI DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-002-002/22
(GadiGaon Malla)
|
3505004000NRG23060920220103507
|
06/09/2022
|
guddi devi
|
3505004WL013290
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843591
|
|
guddi devi
|
()
|
|
11
|
Pabau
|
UT-05-004-002-002/3
(GadiGaon Malla)
|
3505004000NRG23060920220103508
|
06/09/2022
|
Hema devi
|
3505004WL013290
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843595
|
|
Hema devi
|
()
|
|
12
|
Pabau
|
UT-05-004-030-004/25
(Milai)
|
3505004000NRG23060920220103541
|
06/09/2022
|
Poonam
|
3505004WL013294
|
Poonam
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843596
|
|
Poonam
|
()
|
|
13
|
Pabau
|
UT-05-004-030-004/88
(Milai)
|
3505004000NRG23060920220103549
|
06/09/2022
|
sakambari devi
|
3505004WL013294
|
sakambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843589
|
|
sakambari devi
|
()
|
|
14
|
Pabau
|
UT-05-004-030-004/97
(Milai)
|
3505004000NRG23060920220103563
|
06/09/2022
|
Meena devi
|
3505004WL013295
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644843603
|
|
Meena devi
|
()
|
|
15
|
Pabau
|
UT-05-004-061-002/31
(Kalon)
|
3505004000NRG23060920220103066
|
06/09/2022
|
Gabar Singh
|
3505004WL013256
|
Gabar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843599
|
|
Gabar Singh
|
()
|
|
16
|
Pabau
|
UT-05-004-061-002/39
(Kalon)
|
3505004000NRG23060920220103071
|
06/09/2022
|
Gulab singh
|
3505004WL013256
|
Gulab singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644843594
|
|
Gulab singh
|
()
|
|
17
|
Pabau
|
UT-05-004-061-002/47
(Kalon)
|
3505004000NRG23060920220103220
|
06/09/2022
|
Suman
|
3505004WL013276
|
Suman
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843604
|
|
Suman
|
()
|
|
18
|
Pabau
|
UT-05-004-061-002/52
(Kalon)
|
3505004000NRG23060920220103225
|
06/09/2022
|
POOJA DEVI
|
3505004WL013276
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644843605
|
|
POOJA DEVI
|
()
|
|
19
|
Pabau
|
UT-05-004-061-002/52
(Kalon)
|
3505004000NRG23060920220103226
|
06/09/2022
|
SHIVANI DEVI
|
3505004WL013276
|
SHIVANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644843600
|
|
SHIVANI DEVI
|
()
|
|
20
|
Pabau
|
UT-05-004-061-002/69
(Kalon)
|
3505004000NRG23060920220103072
|
06/09/2022
|
Arati devi
|
3505004WL013256
|
Arati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644843598
|
|
Arati devi
|
()
|
|
21
|
Pabau
|
UT-05-004-061-002/78
(Kalon)
|
3505004000NRG23060920220103231
|
06/09/2022
|
Dinesh
|
3505004WL013276
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843601
|
|
Dinesh
|
()
|
|
22
|
Pabau
|
UT-05-004-061-002/78
(Kalon)
|
3505004000NRG23060920220103232
|
06/09/2022
|
Kiran
|
3505004WL013276
|
Kiran
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644843602
|
|
Kiran
|
()
|
|
23
|
Pabau
|
UT-05-004-070-001/68
(Piplee)
|
3505004000NRG23060920220103492
|
06/09/2022
|
Rakesh
|
3505004WL013288
|
Rakesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843597
|
|
Rakesh
|
()
|
|
24
|
Pabau
|
UT-05-004-070-001/7
(Piplee)
|
3505004000NRG23060920220103493
|
06/09/2022
|
Pawan kishor
|
3505004WL013288
|
Pawan kishor
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843593
|
|
Pawan kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|