|
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-05-004-062-001/132
(Seeku)
|
3505004000NRG23141020220132318
|
14/10/2022
|
Laxmi Devi
|
3505004WL016560
|
Laxmi Devi
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579227640
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-062-001/128
(Seeku)
|
3505004000NRG23141020220132298
|
14/10/2022
|
shivani
|
3505004WL016558
|
shivani
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579227659
|
|
MRS SHIVANEE BISHT
|
()
|
|
3
|
Pabau
|
UT-05-004-062-001/136
(Seeku)
|
3505004000NRG23141020220132319
|
14/10/2022
|
Pooja devi
|
3505004WL016560
|
Pooja devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579227661
|
|
MRS POOJA DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-062-001/27
(Seeku)
|
3505004000NRG23141020220132299
|
14/10/2022
|
Kavita devi
|
3505004WL016558
|
Kavita devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579227660
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-016-001/199
(Sainji)
|
3505004000NRG23141020220132273
|
14/10/2022
|
DARVAN SINGH
|
3505004WL016556
|
DARVAN SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579227656
|
|
MR DARVAN SINGH
|
()
|
|
6
|
Pabau
|
UT-05-004-016-001/224
(Sainji)
|
3505004000NRG23141020220132274
|
14/10/2022
|
lata devi
|
3505004WL016556
|
lata devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579227644
|
|
MRS LATA DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-016-001/230
(Sainji)
|
3505004000NRG23141020220132275
|
14/10/2022
|
Shushila devi
|
3505004WL016556
|
Shushila devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579227643
|
|
MRS SUSHILA DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-016-001/36-A
(Sainji)
|
3505004000NRG23141020220132276
|
14/10/2022
|
Guddi devi
|
3505004WL016556
|
Guddi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579227645
|
|
MISS GUDDI DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-016-001/37
(Sainji)
|
3505004000NRG23141020220132277
|
14/10/2022
|
Arti Devi
|
3505004WL016556
|
Arti Devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579227642
|
|
MRS ARTI DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-016-001/40
(Sainji)
|
3505004000NRG23141020220132278
|
14/10/2022
|
monika
|
3505004WL016556
|
monika
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579227646
|
|
MASTER SAHIL POKHRIYAL
|
()
|
|
11
|
Pabau
|
UT-05-004-016-001/41
(Sainji)
|
3505004000NRG23141020220132279
|
14/10/2022
|
Babli Devi
|
3505004WL016556
|
Babli Devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579227641
|
|
MRS BABLI
|
()
|
|
12
|
Pabau
|
UT-05-004-050-003/110
(Faldwari)
|
3505004000NRG23131020220131770
|
14/10/2022
|
Sandeep Singh
|
3505004WL016494
|
Sandeep Singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227657
|
|
MR SANDEEP SINGH
|
()
|
|
13
|
Pabau
|
UT-05-004-050-003/25
(Faldwari)
|
3505004000NRG23131020220131771
|
14/10/2022
|
Rekha Devi
|
3505004WL016494
|
Rekha Devi
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579227658
|
|
MR DHANPAL SINGH
|
()
|
|
14
|
Pabau
|
UT-05-004-050-003/95
(Faldwari)
|
3505004000NRG23131020220131779
|
14/10/2022
|
Sandhya
|
3505004WL016494
|
Sandhya
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579227655
|
|
MRS SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
15
|
Pabau
|
UT-05-004-030-001/19
(Milai)
|
3505004000NRG23131020220131714
|
14/10/2022
|
nanda devi
|
3505004WL016488
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579227651
|
|
nanda devi
|
()
|
|
16
|
Pabau
|
UT-05-004-030-001/5
(Milai)
|
3505004000NRG23131020220131716
|
14/10/2022
|
Tarachand
|
3505004WL016488
|
Tarachand
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579227647
|
|
Tarachand
|
()
|
|
17
|
Pabau
|
UT-05-004-030-001/6
(Milai)
|
3505004000NRG23131020220131717
|
14/10/2022
|
ganesh chandra
|
3505004WL016488
|
ganesh chandra
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579227653
|
|
ganesh chandra
|
()
|
|
18
|
Pabau
|
UT-05-004-030-004/95
(Milai)
|
3505004000NRG23131020220131793
|
14/10/2022
|
Anita devi
|
3505004WL016495
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579227649
|
|
Anita devi
|
()
|
|
19
|
Pabau
|
UT-05-004-030-004/97
(Milai)
|
3505004000NRG23131020220131794
|
14/10/2022
|
Meena devi
|
3505004WL016495
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579227650
|
|
Meena devi
|
()
|
|
20
|
Pabau
|
UT-05-004-031-001/11
(Sankar)
|
3505004000NRG23131020220131686
|
14/10/2022
|
Vachaspati
|
3505004WL016484
|
Vachaspati
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227654
|
|
Vachaspati
|
()
|
|
21
|
Pabau
|
UT-05-004-031-001/31-A
(Sankar)
|
3505004000NRG23131020220131688
|
14/10/2022
|
Asha devi
|
3505004WL016484
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227652
|
|
Asha devi
|
()
|
|
22
|
Pabau
|
UT-05-004-031-001/41
(Sankar)
|
3505004000NRG23131020220131689
|
14/10/2022
|
sarita devi
|
3505004WL016484
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227648
|
|
sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|