|
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-05-004-074-002/124
(Sanyu)
|
3505004000NRG23060620220036522
|
07/06/2022
|
kANTI DEVI
|
3505004WL005063
|
kANTI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798162
|
|
MR PRAMOD SINGH
|
()
|
|
2
|
Pabau
|
UT-05-004-074-002/144
(Sanyu)
|
3505004000NRG23060620220036525
|
07/06/2022
|
bidhata devi
|
3505004WL005063
|
bidhata devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798166
|
|
MRS VIDHATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-050-001/79-A
(Faldwari)
|
3505004000NRG23060620220036872
|
07/06/2022
|
shashi devi
|
3505004WL005124
|
shashi devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798167
|
|
MISS SHASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-039-001/56
(Shimtholi)
|
3505004000NRG23060620220036628
|
07/06/2022
|
Sangeta devi
|
3505004WL005080
|
Sangeta devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798165
|
|
MRS SANGEETA DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-039-001/57
(Shimtholi)
|
3505004000NRG23060620220036630
|
07/06/2022
|
dhirj singh
|
3505004WL005080
|
dhirj singh
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798161
|
|
MR DHEERAJ KUMAR
|
()
|
|
6
|
Pabau
|
UT-05-004-047-001/30
(Patal)
|
3505004000NRG23060620220036558
|
07/06/2022
|
savitri devi
|
3505004WL005066
|
savitri devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798157
|
|
MRS SAVITRI DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-047-001/71-A
(Patal)
|
3505004000NRG23060620220036562
|
07/06/2022
|
Suman Devi
|
3505004WL005066
|
Suman Devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798158
|
|
MRS SUMAN DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-047-001/8
(Patal)
|
3505004000NRG23060620220036563
|
07/06/2022
|
rajendra singh guddi devi
|
3505004WL005066
|
rajendra singh guddi devi
|
00415
|
SBIN0007760
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214798159
|
|
MR RAJENDRA SINGH
|
()
|
|
9
|
Pabau
|
UT-05-004-047-001/95
(Patal)
|
3505004000NRG23060620220036564
|
07/06/2022
|
sarswati devi
|
3505004WL005066
|
sarswati devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798160
|
|
HAVALDAR RAKESH KUMAR CHAMOLI
|
()
|
|
10
|
Pabau
|
UT-05-004-074-002/148
(Sanyu)
|
3505004000NRG23060620220036539
|
07/06/2022
|
Joyti devi
|
3505004WL005064
|
Joyti devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798168
|
|
MISS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-039-001/97
(Shimtholi)
|
3505004000NRG23060620220036633
|
07/06/2022
|
Madhusudan
|
3505004WL005081
|
Madhusudan
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798156
|
|
MR MADHU SUDAN BBHPS0414H
|
()
|
|
12
|
Pabau
|
UT-05-004-047-001/19
(Patal)
|
3505004000NRG23060620220036555
|
07/06/2022
|
minakshi
|
3505004WL005066
|
minakshi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798164
|
|
MRS MEENAXI
|
()
|
|
13
|
Pabau
|
UT-05-004-050-001/1
(Faldwari)
|
3505004000NRG23060620220036861
|
07/06/2022
|
Shibani devi
|
3505004WL005124
|
Shibani devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798170
|
|
MRS SHIVANI DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-050-001/171
(Faldwari)
|
3505004000NRG23060620220036865
|
07/06/2022
|
babli devi
|
3505004WL005124
|
babli devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798155
|
|
MISS BABLI DEVI
|
()
|
|
15
|
Pabau
|
UT-05-004-050-001/65
(Faldwari)
|
3505004000NRG23060620220036871
|
07/06/2022
|
dharma devi
|
3505004WL005124
|
dharma devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798169
|
|
MR DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-003-001/73
(Pinani)
|
3505004000NRG23060620220036898
|
07/06/2022
|
Usha devi
|
3505004WL005130
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798177
|
|
Ushadevi
|
()
|
|
17
|
Pabau
|
UT-05-004-061-002/10
(Kalon)
|
3505004000NRG23060620220036897
|
07/06/2022
|
Prmod
|
3505004WL005129
|
Prmod
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798171
|
|
Prmod
|
()
|
|
18
|
Pabau
|
UT-05-004-073-002/141-A
(Tal)
|
3505004000NRG23060620220036548
|
07/06/2022
|
shakuntal
|
3505004WL005065
|
shakuntal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798175
|
|
shakuntal
|
()
|
|
19
|
Pabau
|
UT-05-004-074-002/103
(Sanyu)
|
3505004000NRG23060620220036521
|
07/06/2022
|
virendra sngh
|
3505004WL005063
|
virendra sngh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798173
|
|
virendrasngh
|
()
|
|
20
|
Pabau
|
UT-05-004-074-002/145
(Sanyu)
|
3505004000NRG23060620220036537
|
07/06/2022
|
sailendra singh
|
3505004WL005064
|
sailendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798172
|
|
sailendrasingh
|
()
|
|
21
|
Pabau
|
UT-05-004-074-002/147
(Sanyu)
|
3505004000NRG23060620220036538
|
07/06/2022
|
Anita devi
|
3505004WL005064
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798163
|
|
Anitadevi
|
()
|
|
22
|
Pabau
|
UT-05-004-074-002/26-A
(Sanyu)
|
3505004000NRG23060620220036542
|
07/06/2022
|
Ashik
|
3505004WL005064
|
Ashik
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798174
|
|
Ashik
|
()
|
|
23
|
Pabau
|
UT-05-004-074-002/36
(Sanyu)
|
3505004000NRG23060620220036544
|
07/06/2022
|
umada devi
|
3505004WL005064
|
umada devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798176
|
|
umadadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|