|
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-05-004-065-001/126-A
(Buransi)
|
3505004000NRG23070520220015890
|
07/05/2022
|
Basanti Devi
|
3505004WL002005
|
Basanti Devi
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223830
|
|
BasantiDevi
|
()
|
|
2
|
Pabau
|
UT-05-004-065-001/266-A
(Buransi)
|
3505004000NRG23070520220015898
|
07/05/2022
|
Deepa Devi
|
3505004WL002005
|
Deepa Devi
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223829
|
|
DeepaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-065-001/360
(Buransi)
|
3505004000NRG23070520220015900
|
07/05/2022
|
Madhuri
|
3505004WL002005
|
Madhuri
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223831
|
|
MRS MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-019-002/14
(Chorik)
|
3505004000NRG23070520220015905
|
07/05/2022
|
Maheswari
|
3505004WL002007
|
Maheswari
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223840
|
|
MRS MAHESHWARI DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-019-002/71-A
(Chorik)
|
3505004000NRG23070520220015906
|
07/05/2022
|
balwant singh
|
3505004WL002007
|
balwant singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223832
|
|
MR BALWANT SINGH
|
()
|
|
6
|
Pabau
|
UT-05-004-021-001/115
(Dhulate)
|
3505004000NRG23070520220015921
|
07/05/2022
|
Reena Devi
|
3505004WL002009
|
Reena Devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223836
|
|
MISS REENA
|
()
|
|
7
|
Pabau
|
UT-05-004-021-001/121
(Dhulate)
|
3505004000NRG23070520220015907
|
07/05/2022
|
kuldeep
|
3505004WL002008
|
kuldeep
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269223835
|
|
MR KULBEER SINGH
|
()
|
|
8
|
Pabau
|
UT-05-004-021-001/122
(Dhulate)
|
3505004000NRG23070520220015922
|
07/05/2022
|
Anita devi
|
3505004WL002009
|
Anita devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223845
|
|
MRS ANITA DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-021-001/125
(Dhulate)
|
3505004000NRG23070520220015908
|
07/05/2022
|
kabita
|
3505004WL002008
|
kabita
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223841
|
|
MISS KAVITA
|
()
|
|
10
|
Pabau
|
UT-05-004-021-001/3
(Dhulate)
|
3505004000NRG23070520220015924
|
07/05/2022
|
Vimla devi
|
3505004WL002009
|
Vimla devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223847
|
|
MRS VIMLA DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-021-001/47
(Dhulate)
|
3505004000NRG23070520220015909
|
07/05/2022
|
Indra devi
|
3505004WL002008
|
Indra devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223842
|
|
MRS INDRA DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-021-001/76-A
(Dhulate)
|
3505004000NRG23070520220015926
|
07/05/2022
|
Jasoda devi
|
3505004WL002009
|
Jasoda devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223843
|
|
MRS JASHODA DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-021-001/89
(Dhulate)
|
3505004000NRG23070520220015917
|
07/05/2022
|
Beera devi
|
3505004WL002008
|
Beera devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269223837
|
|
MRS BEERA DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-021-001/92
(Dhulate)
|
3505004000NRG23070520220015918
|
07/05/2022
|
kalpana devi
|
3505004WL002008
|
kalpana devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223838
|
|
MISS KALPANA
|
()
|
|
15
|
Pabau
|
UT-05-004-065-001/133
(Buransi)
|
3505004000NRG23070520220015891
|
07/05/2022
|
Dharma devi
|
3505004WL002005
|
Dharma devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223846
|
|
MRS DHARMA DEVI
|
()
|
|
16
|
Pabau
|
UT-05-004-065-001/136
(Buransi)
|
3505004000NRG23070520220015892
|
07/05/2022
|
Manbar Singh
|
3505004WL002005
|
Manbar Singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223833
|
|
MR MANBAR SINGH
|
()
|
|
17
|
Pabau
|
UT-05-004-065-001/74
(Buransi)
|
3505004000NRG23070520220015869
|
07/05/2022
|
Daleep kumar
|
3505004WL002001
|
Daleep kumar
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269223839
|
|
MR DALVIR LAL
|
()
|
|
18
|
Pabau
|
UT-05-004-065-001/76
(Buransi)
|
3505004000NRG23070520220015874
|
07/05/2022
|
Kishor Kumar
|
3505004WL002001
|
Kishor Kumar
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269223848
|
|
MR KISHOR KUMAR
|
()
|
|
19
|
Pabau
|
UT-05-004-065-001/77
(Buransi)
|
3505004000NRG23070520220015877
|
07/05/2022
|
Pabitra Devi
|
3505004WL002001
|
Pabitra Devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269223834
|
|
MRS PAVITRA DEVI
|
()
|
|
20
|
Pabau
|
UT-05-004-065-001/77
(Buransi)
|
3505004000NRG23070520220015876
|
07/05/2022
|
Sampati Devi
|
3505004WL002001
|
Sampati Devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269223844
|
|
MRS SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|