|
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)
|
3505004000NRG23120520220018517
|
13/05/2022
|
Manisha Devi
|
3505004WL002359
|
Manisha Devi
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372491623
|
|
ManishaDevi
|
()
|
|
2
|
Pabau
|
UT-05-004-075-002/15
(Thapli)
|
3505004000NRG23120520220018518
|
13/05/2022
|
Kabita
|
3505004WL002359
|
Kabita
|
00354
|
PUNB0285800
|
2769
|
2769
|
Rejected
|
19/05/2022
|
|
1372491596
|
No Such Account
|
|
|
|
3
|
Pabau
|
UT-05-004-075-002/3
(Thapli)
|
3505004000NRG23120520220018526
|
13/05/2022
|
SHANTI DEVI
|
3505004WL002359
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372491624
|
|
SHANTIDEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-075-002/88
(Thapli)
|
3505004000NRG23120520220018540
|
13/05/2022
|
sabetri devi
|
3505004WL002359
|
sabetri devi
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372491625
|
|
sabetridevi
|
()
|
|
5
|
Pabau
|
UT-05-004-075-002/95
(Thapli)
|
3505004000NRG23120520220018544
|
13/05/2022
|
Gyan Singh
|
3505004WL002359
|
Gyan Singh
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372491597
|
|
GyanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-080-001/20
(Bhati Gaun)
|
3505004000NRG23110520220018249
|
13/05/2022
|
Leela devi
|
3505004WL002316
|
Leela devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491622
|
|
MRS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-050-003/70-A
(Faldwari)
|
3505004000NRG23120520220018627
|
13/05/2022
|
Surji devi
|
3505004WL002368
|
Surji devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491621
|
|
MR JAGET SINGH BHANDARI
|
()
|
|
8
|
Pabau
|
UT-05-004-074-002/18
(Sanyu)
|
3505004000NRG23110520220017828
|
13/05/2022
|
Lalita devi
|
3505004WL002257
|
Lalita devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491634
|
|
MR DEVENDRA SINGH
|
()
|
|
9
|
Pabau
|
UT-05-004-080-001/20
(Bhati Gaun)
|
3505004000NRG23110520220018250
|
13/05/2022
|
sapna
|
3505004WL002316
|
sapna
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491635
|
|
MRS SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-029-001/104
(Churkandi)
|
3505004000NRG23120520220018568
|
13/05/2022
|
Rani Devi
|
3505004WL002363
|
Rani Devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491615
|
|
MR SANKAR SINGH
|
()
|
|
11
|
Pabau
|
UT-05-004-029-001/106
(Churkandi)
|
3505004000NRG23110520220018282
|
13/05/2022
|
Guddi Devi
|
3505004WL002319
|
Guddi Devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491633
|
|
MRS GUDDI DEVI BISHT
|
()
|
|
12
|
Pabau
|
UT-05-004-029-001/107
(Churkandi)
|
3505004000NRG23110520220018431
|
13/05/2022
|
Sampati devi
|
3505004WL002339
|
Sampati devi
|
00415
|
SBIN0007760
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372491631
|
|
MRS SAMPATI DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-029-001/15
(Churkandi)
|
3505004000NRG23120520220018569
|
13/05/2022
|
sateswari devi
|
3505004WL002363
|
sateswari devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491629
|
|
MISS SATESHWARI
|
()
|
|
14
|
Pabau
|
UT-05-004-029-001/17
(Churkandi)
|
3505004000NRG23120520220018570
|
13/05/2022
|
Surja
|
3505004WL002363
|
Surja
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491616
|
|
SHRI SURAJ SINGH
|
()
|
|
15
|
Pabau
|
UT-05-004-029-001/51
(Churkandi)
|
3505004000NRG23110520220018285
|
13/05/2022
|
Dilla devi
|
3505004WL002319
|
Dilla devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372491619
|
|
MR SAIN SINGH
|
()
|
|
16
|
Pabau
|
UT-05-004-029-001/54-A
(Churkandi)
|
3505004000NRG23120520220018579
|
13/05/2022
|
Rampyari devi
|
3505004WL002363
|
Rampyari devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491632
|
|
MRS RAMPYARI DEVI
|
()
|
|
17
|
Pabau
|
UT-05-004-029-001/57
(Churkandi)
|
3505004000NRG23110520220018439
|
13/05/2022
|
Ranbeer sing
|
3505004WL002339
|
Ranbeer sing
|
00415
|
SBIN0007760
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372491598
|
|
MRS SAVITRI DEVI
|
()
|
|
18
|
Pabau
|
UT-05-004-029-001/68
(Churkandi)
|
3505004000NRG23110520220018288
|
13/05/2022
|
Pooja devi
|
3505004WL002319
|
Pooja devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491617
|
|
MRS POOJA GUSAIN
|
()
|
|
19
|
Pabau
|
UT-05-004-029-001/8
(Churkandi)
|
3505004000NRG23110520220018442
|
13/05/2022
|
deveswari devi
|
3505004WL002339
|
deveswari devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372491620
|
|
DEVESHWARI BISHT
|
()
|
|
20
|
Pabau
|
UT-05-004-029-001/80
(Churkandi)
|
3505004000NRG23110520220018443
|
13/05/2022
|
bhovmeswari devi
|
3505004WL002339
|
bhovmeswari devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491618
|
|
MR MANISH KUMAR
|
()
|
|
21
|
Pabau
|
UT-05-004-058-001/52
(Baheli)
|
3505004000NRG23110520220017904
|
13/05/2022
|
dilbar singh
|
3505004WL002269
|
dilbar singh
|
00415
|
SBIN0007760
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372491630
|
|
MR DILBAR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
22
|
Pabau
|
UT-05-004-037-003/8
(Khanduli)
|
3505004000NRG23120520220018510
|
13/05/2022
|
Ravendra kumar
|
3505004WL002355
|
Ravendra kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491626
|
|
Ravendrakumar
|
()
|
|
23
|
Pabau
|
UT-05-004-037-004/19
(Khanduli)
|
3505004000NRG23120520220018512
|
13/05/2022
|
Arjun singh
|
3505004WL002356
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491605
|
|
Arjunsingh
|
()
|
|
24
|
Pabau
|
UT-05-004-051-003/143
(Nishni)
|
3505004000NRG23120520220018514
|
13/05/2022
|
Bimla devi
|
3505004WL002357
|
Bimla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372491603
|
|
Bimladevi
|
()
|
|
25
|
Pabau
|
UT-05-004-054-001/92
(Pabou)
|
3505004000NRG23110520220018304
|
13/05/2022
|
lokmani
|
3505004WL002321
|
lokmani
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372491604
|
|
lokmani
|
()
|
|
26
|
Pabau
|
UT-05-004-066-001/42
(Pali Gaun)
|
3505004000NRG23110520220018245
|
13/05/2022
|
Kunj Bihari
|
3505004WL002315
|
Kunj Bihari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491627
|
|
KunjBihari
|
()
|
|
27
|
Pabau
|
UT-05-004-066-001/43
(Pali Gaun)
|
3505004000NRG23110520220018246
|
13/05/2022
|
Nisha Devi
|
3505004WL002315
|
Nisha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491608
|
|
NishaDevi
|
()
|
|
28
|
Pabau
|
UT-05-004-066-001/46
(Pali Gaun)
|
3505004000NRG23110520220018247
|
13/05/2022
|
anita devi
|
3505004WL002315
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491612
|
|
anitadevi
|
()
|
|
29
|
Pabau
|
UT-05-004-067-001/25
(Bisald)
|
3505004000NRG23110520220018298
|
13/05/2022
|
DEEPA DEVI
|
3505004WL002320
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491601
|
|
DEEPADEVI
|
()
|
|
30
|
Pabau
|
UT-05-004-067-001/25
(Bisald)
|
3505004000NRG23110520220018299
|
13/05/2022
|
Vijay pal
|
3505004WL002320
|
Vijay pal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491614
|
|
Vijaypal
|
()
|
|
31
|
Pabau
|
UT-05-004-071-001/51
(Dhikwali)
|
3505004000NRG23110520220018178
|
13/05/2022
|
MAHESHI DEVI
|
3505004WL002302
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491599
|
|
MAHESHIDEVI
|
()
|
|
32
|
Pabau
|
UT-05-004-071-001/57
(Dhikwali)
|
3505004000NRG23110520220018181
|
13/05/2022
|
santoshi devi
|
3505004WL002302
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491611
|
|
santoshidevi
|
()
|
|
33
|
Pabau
|
UT-05-004-071-001/59
(Dhikwali)
|
3505004000NRG23110520220018183
|
13/05/2022
|
Neeraj
|
3505004WL002302
|
Neeraj
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491628
|
|
Neeraj
|
()
|
|
34
|
Pabau
|
UT-05-004-071-001/6
(Dhikwali)
|
3505004000NRG23110520220018184
|
13/05/2022
|
Dikka devi
|
3505004WL002302
|
Dikka devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491602
|
|
Dikkadevi
|
()
|
|
35
|
Pabau
|
UT-05-004-071-001/86
(Dhikwali)
|
3505004000NRG23110520220018189
|
13/05/2022
|
SARITA DEVI
|
3505004WL002302
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491600
|
|
SARITADEVI
|
()
|
|
36
|
Pabau
|
UT-05-004-071-001/94
(Dhikwali)
|
3505004000NRG23110520220018191
|
13/05/2022
|
lalita
|
3505004WL002302
|
lalita
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491609
|
|
lalita
|
()
|
|
37
|
Pabau
|
UT-05-004-071-001/98
(Dhikwali)
|
3505004000NRG23110520220018192
|
13/05/2022
|
joyti
|
3505004WL002302
|
joyti
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491607
|
|
joyti
|
()
|
|
38
|
Pabau
|
UT-05-004-071-003/15
(Dhikwali)
|
3505004000NRG23110520220018237
|
13/05/2022
|
Babita
|
3505004WL002314
|
Babita
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372491610
|
|
Babita
|
()
|
|
39
|
Pabau
|
UT-05-004-071-003/4
(Dhikwali)
|
3505004000NRG23110520220018239
|
13/05/2022
|
Mahabeer
|
3505004WL002314
|
Mahabeer
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372491613
|
|
Mahabeer
|
()
|
|
40
|
Pabau
|
UT-05-004-074-002/151
(Sanyu)
|
3505004000NRG23110520220017827
|
13/05/2022
|
Pooja
|
3505004WL002257
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491606
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|