|
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-05-004-080-001/6
(Bhati Gaun)
|
3505004000NRG23150620220042816
|
15/06/2022
|
mamta
|
3505004WL006080
|
mamta
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241900
|
|
MR MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-049-001/17
(Kotali)
|
3505004000NRG23150620220042621
|
15/06/2022
|
jaspal
|
3505004WL006041
|
jaspal
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241876
|
|
JASPAL SINGH
|
()
|
|
3
|
Pabau
|
UT-05-004-049-001/9
(Kotali)
|
3505004000NRG23150620220042622
|
15/06/2022
|
Neeraj singh
|
3505004WL006041
|
Neeraj singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Rejected
|
18/06/2022
|
|
2374241877
|
No Such Account
|
|
|
|
4
|
Pabau
|
UT-05-004-049-005/45-A
(Kotali)
|
3505004000NRG23150620220042637
|
15/06/2022
|
sudhir kumar
|
3505004WL006043
|
sudhir kumar
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241899
|
|
MR SUDHIR KUMAR SINGH
|
()
|
|
5
|
Pabau
|
UT-05-004-080-001/94
(Bhati Gaun)
|
3505004000NRG23150620220042819
|
15/06/2022
|
Sushila devi
|
3505004WL006080
|
Sushila devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241898
|
|
MRS SUSHILA PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-029-001/46
(Churkandi)
|
3505004000NRG23150620220042791
|
15/06/2022
|
asha
|
3505004WL006072
|
asha
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241878
|
|
MS ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-033-002/2
(Bunga)
|
3505004000NRG23150620220042856
|
15/06/2022
|
Swari Devi
|
3505004WL006084
|
Swari Devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241879
|
|
MRS SWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-033-001/25
(Bunga)
|
3505004000NRG23150620220042857
|
15/06/2022
|
arun singh
|
3505004WL006085
|
arun singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241885
|
|
arunsingh
|
()
|
|
9
|
Pabau
|
UT-05-004-033-001/28
(Bunga)
|
3505004000NRG23150620220042858
|
15/06/2022
|
Manju devi
|
3505004WL006085
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374241890
|
|
Manjudevi
|
()
|
|
10
|
Pabau
|
UT-05-004-033-002/14
(Bunga)
|
3505004000NRG23150620220042855
|
15/06/2022
|
dinesh singh
|
3505004WL006084
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241886
|
|
dineshsingh
|
()
|
|
11
|
Pabau
|
UT-05-004-037-001/11
(Khanduli)
|
3505004000NRG23150620220042717
|
15/06/2022
|
buddhi lal
|
3505004WL006060
|
buddhi lal
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374241893
|
|
buddhilal
|
()
|
|
12
|
Pabau
|
UT-05-004-037-001/28
(Khanduli)
|
3505004000NRG23150620220042723
|
15/06/2022
|
hemlata devi
|
3505004WL006060
|
hemlata devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374241894
|
|
hemlatadevi
|
()
|
|
13
|
Pabau
|
UT-05-004-037-003/18
(Khanduli)
|
3505004000NRG23150620220042728
|
15/06/2022
|
SAMODRA DEVI
|
3505004WL006061
|
SAMODRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374241881
|
|
SAMODRADEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-037-003/20
(Khanduli)
|
3505004000NRG23150620220042729
|
15/06/2022
|
SINGORI DEVI
|
3505004WL006061
|
SINGORI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374241896
|
|
SINGORIDEVI
|
()
|
|
15
|
Pabau
|
UT-05-004-037-003/27
(Khanduli)
|
3505004000NRG23150620220042730
|
15/06/2022
|
kali devi
|
3505004WL006061
|
kali devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374241884
|
|
kalidevi
|
()
|
|
16
|
Pabau
|
UT-05-004-037-003/30
(Khanduli)
|
3505004000NRG23150620220042739
|
15/06/2022
|
CHAMPA DEVI
|
3505004WL006062
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374241897
|
|
CHAMPADEVI
|
()
|
|
17
|
Pabau
|
UT-05-004-037-003/34-A
(Khanduli)
|
3505004000NRG23150620220042740
|
15/06/2022
|
surendra
|
3505004WL006062
|
surendra
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374241880
|
|
surendra
|
()
|
|
18
|
Pabau
|
UT-05-004-037-003/47
(Khanduli)
|
3505004000NRG23150620220042741
|
15/06/2022
|
DIKKA DEVI
|
3505004WL006062
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374241895
|
|
DIKKADEVI
|
()
|
|
19
|
Pabau
|
UT-05-004-037-003/60
(Khanduli)
|
3505004000NRG23150620220042734
|
15/06/2022
|
Joyoti Devi
|
3505004WL006061
|
Joyoti Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374241902
|
|
JoyotiDevi
|
()
|
|
20
|
Pabau
|
UT-05-004-049-005/6
(Kotali)
|
3505004000NRG23150620220042628
|
15/06/2022
|
sushma devi
|
3505004WL006041
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241891
|
|
sushmadevi
|
()
|
|
21
|
Pabau
|
UT-05-004-049-005/6-A
(Kotali)
|
3505004000NRG23150620220042638
|
15/06/2022
|
Sushma
|
3505004WL006043
|
Sushma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241883
|
|
Sushma
|
()
|
|
22
|
Pabau
|
UT-05-004-049-005/69
(Kotali)
|
3505004000NRG23150620220042639
|
15/06/2022
|
vinita
|
3505004WL006043
|
vinita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241887
|
|
vinita
|
()
|
|
23
|
Pabau
|
UT-05-004-049-005/77
(Kotali)
|
3505004000NRG23150620220042629
|
15/06/2022
|
anju devi
|
3505004WL006041
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241892
|
|
anjudevi
|
()
|
|
24
|
Pabau
|
UT-05-004-049-005/78
(Kotali)
|
3505004000NRG23150620220042630
|
15/06/2022
|
kusham devi
|
3505004WL006041
|
kusham devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241888
|
|
kushamdevi
|
()
|
|
25
|
Pabau
|
UT-05-004-064-003/25
(Chopra)
|
3505004000NRG23150620220042614
|
15/06/2022
|
Arti devi
|
3505004WL006038
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241901
|
|
Artidevi
|
()
|
|
26
|
Pabau
|
UT-05-004-080-001/62
(Bhati Gaun)
|
3505004000NRG23150620220042817
|
15/06/2022
|
Indu
|
3505004WL006080
|
Indu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241882
|
|
Indu
|
()
|
|
27
|
Pabau
|
UT-05-004-080-001/80
(Bhati Gaun)
|
3505004000NRG23150620220042818
|
15/06/2022
|
Akhalesha
|
3505004WL006080
|
Akhalesha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241889
|
|
Akhalesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|