|
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-05-004-075-002/69
(Thapli)
|
3505004000NRG23130920220108459
|
13/09/2022
|
Urmila Devi
|
3505004WL013812
|
Urmila Devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316454
|
|
Urmila Devi
|
()
|
|
2
|
Pabau
|
UT-05-004-075-002/75
(Thapli)
|
3505004000NRG23130920220108461
|
13/09/2022
|
Vijay Laxmi
|
3505004WL013812
|
Vijay Laxmi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316458
|
|
Vijay Laxmi
|
()
|
|
3
|
Pabau
|
UT-05-004-076-001/3942
(Pang)
|
3505004000NRG23130920220108957
|
13/09/2022
|
Surendra singh
|
3505004WL013882
|
Surendra singh
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316455
|
|
Surendra singh
|
()
|
|
4
|
Pabau
|
UT-05-004-076-001/66
(Pang)
|
3505004000NRG23130920220108961
|
13/09/2022
|
SUMITI DEVI
|
3505004WL013882
|
SUMITI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316456
|
|
SUMITI DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-076-002/11
(Pang)
|
3505004000NRG23130920220108438
|
13/09/2022
|
Kaunsa Devi
|
3505004WL013811
|
Kaunsa Devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316457
|
|
Kaunsa Devi
|
()
|
|
6
|
Pabau
|
UT-05-004-076-002/23
(Pang)
|
3505004000NRG23130920220108445
|
13/09/2022
|
Narendra
|
3505004WL013811
|
Narendra
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316453
|
|
Narendra
|
()
|
|
7
|
Pabau
|
UT-05-004-076-002/29
(Pang)
|
3505004000NRG23130920220108446
|
13/09/2022
|
chuma devi
|
3505004WL013811
|
chuma devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316449
|
|
chuma devi
|
()
|
|
8
|
Pabau
|
UT-05-004-076-002/9
(Pang)
|
3505004000NRG23130920220108452
|
13/09/2022
|
Durga Devi
|
3505004WL013811
|
Durga Devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316452
|
|
Durga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-066-001/3
(Pali Gaun)
|
3505004000NRG23130920220109259
|
13/09/2022
|
Beena devi
|
3505004WL013922
|
Beena devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805316486
|
|
MISS BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-068-001/76
(ShimKhat)
|
3505004000NRG23130920220108764
|
13/09/2022
|
ANITA DEVI
|
3505004WL013859
|
ANITA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316485
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-050-001/164
(Faldwari)
|
3505004000NRG23130920220109158
|
13/09/2022
|
Surbeer Lal
|
3505004WL013907
|
Surbeer Lal
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316466
|
|
MR SOORVEER LAL
|
()
|
|
12
|
Pabau
|
UT-05-004-050-001/166
(Faldwari)
|
3505004000NRG23130920220109159
|
13/09/2022
|
Kiran devi
|
3505004WL013907
|
Kiran devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316460
|
|
MRS KIRAN DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-050-001/167
(Faldwari)
|
3505004000NRG23130920220109160
|
13/09/2022
|
sunita devi
|
3505004WL013907
|
sunita devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316459
|
|
MRS SUNITA DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-050-001/26
(Faldwari)
|
3505004000NRG23130920220109163
|
13/09/2022
|
Jaswant Singh
|
3505004WL013907
|
Jaswant Singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316468
|
|
MR JASWANT SINGH
|
()
|
|
15
|
Pabau
|
UT-05-004-050-001/26
(Faldwari)
|
3505004000NRG23130920220109164
|
13/09/2022
|
Sirman
|
3505004WL013907
|
Sirman
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316463
|
|
MRS SARMILA DEVI
|
()
|
|
16
|
Pabau
|
UT-05-004-050-001/27
(Faldwari)
|
3505004000NRG23130920220109179
|
13/09/2022
|
saru devi
|
3505004WL013909
|
saru devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316464
|
|
MRS SARU DEVI
|
()
|
|
17
|
Pabau
|
UT-05-004-050-001/53
(Faldwari)
|
3505004000NRG23130920220109187
|
13/09/2022
|
Karan Singh
|
3505004WL013911
|
Karan Singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316467
|
|
MR KARAN SINGH
|
()
|
|
18
|
Pabau
|
UT-05-004-050-001/64
(Faldwari)
|
3505004000NRG23130920220109165
|
13/09/2022
|
birendra
|
3505004WL013907
|
birendra
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316462
|
|
MR VIRENDER LAL
|
()
|
|
19
|
Pabau
|
UT-05-004-079-001/28
(Kiyarad)
|
3505004000NRG23130920220108731
|
13/09/2022
|
Hari Singh
|
3505004WL013857
|
Hari Singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316465
|
|
SHRI HARI SINGH
|
()
|
|
20
|
Pabau
|
UT-05-004-079-001/6-A
(Kiyarad)
|
3505004000NRG23130920220108732
|
13/09/2022
|
Uttam singh
|
3505004WL013857
|
Uttam singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316461
|
|
MR UTTAM SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
21
|
Pabau
|
UT-05-004-002-001/21
(GadiGaon Malla)
|
3505004000NRG23130920220108834
|
13/09/2022
|
MEENA DEVI
|
3505004WL013871
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805316478
|
|
MEENA DEVI
|
()
|
|
22
|
Pabau
|
UT-05-004-002-001/46
(GadiGaon Malla)
|
3505004000NRG23130920220108836
|
13/09/2022
|
Jeetendra Singh
|
3505004WL013871
|
Jeetendra Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805316475
|
|
Jeetendra Singh
|
()
|
|
23
|
Pabau
|
UT-05-004-002-001/47
(GadiGaon Malla)
|
3505004000NRG23130920220108837
|
13/09/2022
|
POOJA DEVI
|
3505004WL013871
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316479
|
|
POOJA DEVI
|
()
|
|
24
|
Pabau
|
UT-05-004-002-001/48
(GadiGaon Malla)
|
3505004000NRG23130920220108838
|
13/09/2022
|
Kamla Devi
|
3505004WL013871
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805316451
|
|
Kamla Devi
|
()
|
|
25
|
Pabau
|
UT-05-004-002-001/51
(GadiGaon Malla)
|
3505004000NRG23130920220108840
|
13/09/2022
|
JASHULI DEVI
|
3505004WL013871
|
JASHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805316474
|
|
JASHULI DEVI
|
()
|
|
26
|
Pabau
|
UT-05-004-002-001/53
(GadiGaon Malla)
|
3505004000NRG23130920220108842
|
13/09/2022
|
RAMPYARI DEVI
|
3505004WL013871
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805316472
|
|
RAMPYARI DEVI
|
()
|
|
27
|
Pabau
|
UT-05-004-030-002/25
(Milai)
|
3505004000NRG23130920220108792
|
13/09/2022
|
deveshwari devi
|
3505004WL013864
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805316469
|
|
deveshwari devi
|
()
|
|
28
|
Pabau
|
UT-05-004-032-004/2
(Kui)
|
3505004000NRG23130920220108778
|
13/09/2022
|
Sampati devi
|
3505004WL013862
|
Sampati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805316470
|
|
Sampati devi
|
()
|
|
29
|
Pabau
|
UT-05-004-032-004/68
(Kui)
|
3505004000NRG23130920220108779
|
13/09/2022
|
sarojini devi
|
3505004WL013862
|
sarojini devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805316471
|
|
sarojini devi
|
()
|
|
30
|
Pabau
|
UT-05-004-033-001/35
(Bunga)
|
3505004000NRG23130920220108636
|
13/09/2022
|
Ashisha kumar
|
3505004WL013842
|
Ashisha kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316473
|
|
Ashisha kumar
|
()
|
|
31
|
Pabau
|
UT-05-004-033-001/39
(Bunga)
|
3505004000NRG23130920220108637
|
13/09/2022
|
Sachin
|
3505004WL013842
|
Sachin
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316483
|
|
Sachin
|
()
|
|
32
|
Pabau
|
UT-05-004-033-001/41
(Bunga)
|
3505004000NRG23130920220108638
|
13/09/2022
|
arati
|
3505004WL013842
|
arati
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316481
|
|
arati
|
()
|
|
33
|
Pabau
|
UT-05-004-033-001/77
(Bunga)
|
3505004000NRG23130920220108639
|
13/09/2022
|
Rajeswari devi
|
3505004WL013842
|
Rajeswari devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316480
|
|
Rajeswari devi
|
()
|
|
34
|
Pabau
|
UT-05-004-050-001/17
(Faldwari)
|
3505004000NRG23130920220109161
|
13/09/2022
|
Rekha devi
|
3505004WL013907
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316450
|
|
Rekha devi
|
()
|
|
35
|
Pabau
|
UT-05-004-051-001/23
(Nishni)
|
3505004000NRG23130920220109008
|
13/09/2022
|
raina devi
|
3505004WL013889
|
raina devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805316484
|
|
raina devi
|
()
|
|
36
|
Pabau
|
UT-05-004-066-001/43
(Pali Gaun)
|
3505004000NRG23130920220109260
|
13/09/2022
|
Nisha Devi
|
3505004WL013922
|
Nisha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316482
|
|
Nisha Devi
|
()
|
|
37
|
Pabau
|
UT-05-004-066-001/46
(Pali Gaun)
|
3505004000NRG23130920220109261
|
13/09/2022
|
anita devi
|
3505004WL013922
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316477
|
|
anita devi
|
()
|
|
38
|
Pabau
|
UT-05-004-066-001/8
(Pali Gaun)
|
3505004000NRG23130920220109262
|
13/09/2022
|
Prbhat
|
3505004WL013922
|
Prbhat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316476
|
|
Prbhat
|
()
|
|
39
|
Pabau
|
UT-05-004-068-001/76
(ShimKhat)
|
3505004000NRG23130920220108765
|
13/09/2022
|
Monika
|
3505004WL013859
|
Monika
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316487
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92229
|
92229
|
|
|
|
|
|
|
|