|
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-05-004-024-003/28
(Patoti)
|
3505004000NRG23140920220110523
|
14/09/2022
|
SHIVANI DEVI
|
3505004WL014027
|
SHIVANI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320438
|
|
MRS SHIVANI DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-024-003/67
(Patoti)
|
3505004000NRG23140920220110544
|
14/09/2022
|
TULSI DEVI
|
3505004WL014028
|
TULSI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320395
|
|
MRS TULSHI DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-024-003/73
(Patoti)
|
3505004000NRG23140920220110547
|
14/09/2022
|
BALAM SINGH
|
3505004WL014028
|
BALAM SINGH
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320392
|
|
MR BALAM SINGH NEGI
|
()
|
|
4
|
Pabau
|
UT-05-004-024-003/75
(Patoti)
|
3505004000NRG23140920220110548
|
14/09/2022
|
Tirlok
|
3505004WL014028
|
Tirlok
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320437
|
|
MR TRILOK SINGH
|
()
|
|
5
|
Pabau
|
UT-05-004-050-003/109
(Faldwari)
|
3505004000NRG23140920220110401
|
14/09/2022
|
Archana devi
|
3505004WL014018
|
Archana devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320394
|
|
MRS ARCHANA DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-050-003/7
(Faldwari)
|
3505004000NRG23140920220110412
|
14/09/2022
|
Chandani devi
|
3505004WL014018
|
Chandani devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320393
|
|
MR EIWAN SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-017-001/27
(Dhumka)
|
3505004000NRG23140920220110627
|
14/09/2022
|
poonam devi
|
3505004WL014038
|
poonam devi
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805320396
|
|
MRS POONAM POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-050-003/2
(Faldwari)
|
3505004000NRG23140920220110402
|
14/09/2022
|
Sapana bhandri
|
3505004WL014018
|
Sapana bhandri
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320397
|
|
MISS SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-050-003/107
(Faldwari)
|
3505004000NRG23140920220110400
|
14/09/2022
|
Vijaylaxmi
|
3505004WL014018
|
Vijaylaxmi
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320405
|
|
MRS VIJAY LAXMI
|
()
|
|
10
|
Pabau
|
UT-05-004-050-003/108
(Faldwari)
|
3505004000NRG23140920220110553
|
14/09/2022
|
Uma devi
|
3505004WL014031
|
Uma devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320404
|
|
MRS UMA DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-050-003/112
(Faldwari)
|
3505004000NRG23140920220110346
|
14/09/2022
|
Rajendra
|
3505004WL014015
|
Rajendra
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320436
|
|
MR RAJENDAR LAL
|
()
|
|
12
|
Pabau
|
UT-05-004-050-003/114
(Faldwari)
|
3505004000NRG23140920220110347
|
14/09/2022
|
beena devi
|
3505004WL014015
|
beena devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320407
|
|
MRS BEENA DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-050-003/19
(Faldwari)
|
3505004000NRG23140920220110556
|
14/09/2022
|
Maula devi
|
3505004WL014031
|
Maula devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320398
|
|
MRS MAULI DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-050-003/38
(Faldwari)
|
3505004000NRG23140920220110559
|
14/09/2022
|
Jassi devi
|
3505004WL014031
|
Jassi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320402
|
|
MRS JASI DEVI
|
()
|
|
15
|
Pabau
|
UT-05-004-050-003/41
(Faldwari)
|
3505004000NRG23140920220110351
|
14/09/2022
|
Sumati Devi
|
3505004WL014015
|
Sumati Devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320401
|
|
MR RAMESH LAL
|
()
|
|
16
|
Pabau
|
UT-05-004-050-003/44
(Faldwari)
|
3505004000NRG23140920220110403
|
14/09/2022
|
Bhuma devi
|
3505004WL014018
|
Bhuma devi
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320399
|
|
MRS BHUMA DEVI
|
()
|
|
17
|
Pabau
|
UT-05-004-050-003/52
(Faldwari)
|
3505004000NRG23140920220110407
|
14/09/2022
|
Reetu
|
3505004WL014018
|
Reetu
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320409
|
|
MS REETU
|
()
|
|
18
|
Pabau
|
UT-05-004-050-003/53
(Faldwari)
|
3505004000NRG23140920220110408
|
14/09/2022
|
Shivani
|
3505004WL014018
|
Shivani
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320408
|
|
MISS SHIVANI
|
()
|
|
19
|
Pabau
|
UT-05-004-050-003/66
(Faldwari)
|
3505004000NRG23140920220110354
|
14/09/2022
|
Meena devi
|
3505004WL014015
|
Meena devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320403
|
|
MRS MEENA DEVI
|
()
|
|
20
|
Pabau
|
UT-05-004-050-003/76
(Faldwari)
|
3505004000NRG23140920220110413
|
14/09/2022
|
mangleswari devi
|
3505004WL014018
|
mangleswari devi
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320435
|
|
MRS MANGLESHWARI DEVI
|
()
|
|
21
|
Pabau
|
UT-05-004-050-003/89-A
(Faldwari)
|
3505004000NRG23140920220110564
|
14/09/2022
|
laxmi devi
|
3505004WL014031
|
laxmi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320400
|
|
MRS LAKSHMI DEVI
|
()
|
|
22
|
Pabau
|
UT-05-004-050-003/91
(Faldwari)
|
3505004000NRG23140920220110565
|
14/09/2022
|
Prmod
|
3505004WL014031
|
Prmod
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320406
|
|
MR PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
23
|
Pabau
|
UT-05-004-024-003/118
(Patoti)
|
3505004000NRG23140920220110537
|
14/09/2022
|
laxmi
|
3505004WL014028
|
laxmi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320416
|
|
laxmi
|
()
|
|
24
|
Pabau
|
UT-05-004-024-003/125
(Patoti)
|
3505004000NRG23140920220110628
|
14/09/2022
|
kusum devi
|
3505004WL014039
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320415
|
|
kusum devi
|
()
|
|
25
|
Pabau
|
UT-05-004-024-003/131
(Patoti)
|
3505004000NRG23140920220110629
|
14/09/2022
|
Laxmi Devi
|
3505004WL014039
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320421
|
|
Laxmi Devi
|
()
|
|
26
|
Pabau
|
UT-05-004-024-003/132
(Patoti)
|
3505004000NRG23140920220110539
|
14/09/2022
|
Sangeeta Devi
|
3505004WL014028
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320428
|
|
Sangeeta Devi
|
()
|
|
27
|
Pabau
|
UT-05-004-024-003/136
(Patoti)
|
3505004000NRG23140920220110522
|
14/09/2022
|
shivani
|
3505004WL014027
|
shivani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320417
|
|
shivani
|
()
|
|
28
|
Pabau
|
UT-05-004-024-003/22
(Patoti)
|
3505004000NRG23140920220110540
|
14/09/2022
|
Rupa devi
|
3505004WL014028
|
Rupa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320426
|
|
Rupa devi
|
()
|
|
29
|
Pabau
|
UT-05-004-024-003/24
(Patoti)
|
3505004000NRG23140920220110631
|
14/09/2022
|
Rupa Devi
|
3505004WL014039
|
Rupa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320423
|
|
Rupa Devi
|
()
|
|
30
|
Pabau
|
UT-05-004-024-003/34-A
(Patoti)
|
3505004000NRG23140920220110542
|
14/09/2022
|
GOPAL SINGH
|
3505004WL014028
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320430
|
|
GOPAL SINGH
|
()
|
|
31
|
Pabau
|
UT-05-004-024-003/55
(Patoti)
|
3505004000NRG23140920220110526
|
14/09/2022
|
JASPAL SINGH
|
3505004WL014027
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320420
|
|
JASPAL SINGH
|
()
|
|
32
|
Pabau
|
UT-05-004-024-003/59
(Patoti)
|
3505004000NRG23140920220110633
|
14/09/2022
|
AAPHATA DEVI
|
3505004WL014039
|
AAPHATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320412
|
|
AAPHATA DEVI
|
()
|
|
33
|
Pabau
|
UT-05-004-024-003/6
(Patoti)
|
3505004000NRG23140920220110528
|
14/09/2022
|
BALWANT SINGH
|
3505004WL014027
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320433
|
|
BALWANT SINGH
|
()
|
|
34
|
Pabau
|
UT-05-004-024-003/60
(Patoti)
|
3505004000NRG23140920220110529
|
14/09/2022
|
SAURABH SINGH
|
3505004WL014027
|
SAURABH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320422
|
|
SAURABH SINGH
|
()
|
|
35
|
Pabau
|
UT-05-004-024-003/63
(Patoti)
|
3505004000NRG23140920220110530
|
14/09/2022
|
Kushama Devi
|
3505004WL014027
|
Kushama Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320425
|
|
Kushama Devi
|
()
|
|
36
|
Pabau
|
UT-05-004-024-003/69
(Patoti)
|
3505004000NRG23140920220110545
|
14/09/2022
|
SHIKHARI DEVI
|
3505004WL014028
|
SHIKHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320410
|
|
SHIKHARI DEVI
|
()
|
|
37
|
Pabau
|
UT-05-004-024-003/7
(Patoti)
|
3505004000NRG23140920220110531
|
14/09/2022
|
Sandeep
|
3505004WL014027
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320431
|
|
Sandeep
|
()
|
|
38
|
Pabau
|
UT-05-004-024-003/70
(Patoti)
|
3505004000NRG23140920220110546
|
14/09/2022
|
GUDDI DEVI
|
3505004WL014028
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320413
|
|
GUDDI DEVI
|
()
|
|
39
|
Pabau
|
UT-05-004-024-003/98
(Patoti)
|
3505004000NRG23140920220110636
|
14/09/2022
|
Chait devi
|
3505004WL014039
|
Chait devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320414
|
|
Chait devi
|
()
|
|
40
|
Pabau
|
UT-05-004-030-004/22
(Milai)
|
3505004000NRG23130920220109775
|
14/09/2022
|
Suchita devi
|
3505004WL013967
|
Suchita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805320419
|
|
Suchita devi
|
()
|
|
41
|
Pabau
|
UT-05-004-030-004/28
(Milai)
|
3505004000NRG23130920220109776
|
14/09/2022
|
POONAM
|
3505004WL013967
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805320418
|
|
POONAM
|
()
|
|
42
|
Pabau
|
UT-05-004-030-004/4
(Milai)
|
3505004000NRG23130920220109778
|
14/09/2022
|
Saraswati devi
|
3505004WL013967
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805320429
|
|
Saraswati devi
|
()
|
|
43
|
Pabau
|
UT-05-004-030-004/63
(Milai)
|
3505004000NRG23130920220109782
|
14/09/2022
|
lajwati devi
|
3505004WL013967
|
lajwati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805320434
|
|
lajwati devi
|
()
|
|
44
|
Pabau
|
UT-05-004-030-004/67
(Milai)
|
3505004000NRG23130920220109784
|
14/09/2022
|
Parvati devi
|
3505004WL013967
|
Parvati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805320411
|
|
Parvati devi
|
()
|
|
45
|
Pabau
|
UT-05-004-030-004/95
(Milai)
|
3505004000NRG23130920220109772
|
14/09/2022
|
Anita devi
|
3505004WL013966
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805320427
|
|
Anita devi
|
()
|
|
46
|
Pabau
|
UT-05-004-050-003/106
(Faldwari)
|
3505004000NRG23140920220110399
|
14/09/2022
|
Aruna Devi
|
3505004WL014018
|
Aruna Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320432
|
|
Aruna Devi
|
()
|
|
47
|
Pabau
|
UT-05-004-050-003/111
(Faldwari)
|
3505004000NRG23140920220110345
|
14/09/2022
|
Kiran devi
|
3505004WL014015
|
Kiran devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320424
|
|
Kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130356
|
130356
|
|
|
|
|
|
|
|