|
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-05-004-014-003/24
(Timalkhal)
|
3505004000NRG23150620220042909
|
15/06/2022
|
Sunita devi
|
3505004WL006096
|
Sunita devi
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241099
|
|
Sunitadevi
|
()
|
|
2
|
Pabau
|
UT-05-004-014-003/43
(Timalkhal)
|
3505004000NRG23150620220042912
|
15/06/2022
|
pavitra devi
|
3505004WL006096
|
pavitra devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241100
|
|
pavitradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-065-001/243
(Buransi)
|
3505004000NRG23150620220043003
|
15/06/2022
|
harshi devi
|
3505004WL006107
|
harshi devi
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241059
|
|
harshidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-065-001/144
(Buransi)
|
3505004000NRG23150620220042999
|
15/06/2022
|
shubham
|
3505004WL006107
|
shubham
|
00354
|
PUNB0769900
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241098
|
|
shubham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-026-002/15
(Pasina)
|
3505004000NRG23150620220043016
|
15/06/2022
|
dhraj
|
3505004WL006110
|
dhraj
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241087
|
|
MR VIJAY PRASAD THAPLIYAL
|
()
|
|
6
|
Pabau
|
UT-05-004-026-002/86
(Pasina)
|
3505004000NRG23150620220043028
|
15/06/2022
|
Roshni devi
|
3505004WL006110
|
Roshni devi
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374241094
|
|
MR BINJI LAL
|
()
|
|
7
|
Pabau
|
UT-05-004-050-003/54
(Faldwari)
|
3505004000NRG23150620220043014
|
15/06/2022
|
Deveswari devi
|
3505004WL006109
|
Deveswari devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241096
|
|
MRS DEVESHWARI DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-054-001/29
(Pabou)
|
3505004000NRG23150620220043085
|
15/06/2022
|
Anandi Devi
|
3505004WL006121
|
Anandi Devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241095
|
|
MR GOVIND SINBGH
|
()
|
|
9
|
Pabau
|
UT-05-004-054-001/3
(Pabou)
|
3505004000NRG23150620220043086
|
15/06/2022
|
Anita Devi
|
3505004WL006121
|
Anita Devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241092
|
|
MRS ANEETA DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-054-001/59
(Pabou)
|
3505004000NRG23150620220043089
|
15/06/2022
|
sarawati
|
3505004WL006121
|
sarawati
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241090
|
|
MRS SARASWATI DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-054-001/67
(Pabou)
|
3505004000NRG23150620220043090
|
15/06/2022
|
sngeeta
|
3505004WL006121
|
sngeeta
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241093
|
|
MRS SANGEETA DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-054-001/69
(Pabou)
|
3505004000NRG23150620220043091
|
15/06/2022
|
nirmala devi
|
3505004WL006121
|
nirmala devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241097
|
|
MRS NIRMALA GUSAIN
|
()
|
|
13
|
Pabau
|
UT-05-004-054-001/71
(Pabou)
|
3505004000NRG23150620220043093
|
15/06/2022
|
Rekha Devi
|
3505004WL006121
|
Rekha Devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241091
|
|
MRS REKHA GUSAIN
|
()
|
|
14
|
Pabau
|
UT-05-004-065-001/57
(Buransi)
|
3505004000NRG23150620220043008
|
15/06/2022
|
snageeta
|
3505004WL006107
|
snageeta
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241088
|
|
MISS MINAKSHI MINAKSHI
|
()
|
|
15
|
Pabau
|
UT-05-004-077-001/1-A
(Sarana)
|
3505004000NRG23150620220042897
|
15/06/2022
|
Saurabha singh
|
3505004WL006093
|
Saurabha singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241089
|
|
MASTER SAURABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-017-001/21
(Dhumka)
|
3505004000NRG23150620220043047
|
15/06/2022
|
Rakesh
|
3505004WL006118
|
Rakesh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241083
|
|
MR RAKESH
|
()
|
|
17
|
Pabau
|
UT-05-004-018-001/29
(Chaproli)
|
3505004000NRG23150620220043058
|
15/06/2022
|
dinesh
|
3505004WL006119
|
dinesh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241086
|
|
MR DINESH LAL
|
()
|
|
18
|
Pabau
|
UT-05-004-021-001/108
(Dhulate)
|
3505004000NRG23150620220043040
|
15/06/2022
|
ranni lal
|
3505004WL006113
|
ranni lal
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374241085
|
|
MR RANI LAL
|
()
|
|
19
|
Pabau
|
UT-05-004-021-001/109
(Dhulate)
|
3505004000NRG23150620220043041
|
15/06/2022
|
Roshani
|
3505004WL006114
|
Roshani
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374241061
|
|
MRS ROSHANI DEVI
|
()
|
|
20
|
Pabau
|
UT-05-004-024-001/27
(Patoti)
|
3505004000NRG23150620220042953
|
15/06/2022
|
PRAKASH SINGH
|
3505004WL006103
|
PRAKASH SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241084
|
|
MR PRAKASH SINGH
|
()
|
|
21
|
Pabau
|
UT-05-004-050-003/102
(Faldwari)
|
3505004000NRG23150620220043012
|
15/06/2022
|
Latal devi
|
3505004WL006109
|
Latal devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241062
|
|
MRS LATA DEVI
|
()
|
|
22
|
Pabau
|
UT-05-004-050-003/64
(Faldwari)
|
3505004000NRG23150620220043015
|
15/06/2022
|
Vikash
|
3505004WL006109
|
Vikash
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241060
|
|
MR VIKAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
23
|
Pabau
|
UT-05-004-002-002/52
(GadiGaon Malla)
|
3505004000NRG23150620220042959
|
15/06/2022
|
GUDDI DEVI
|
3505004WL006104
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374241082
|
|
GUDDIDEVI
|
()
|
|
24
|
Pabau
|
UT-05-004-002-002/54
(GadiGaon Malla)
|
3505004000NRG23150620220042960
|
15/06/2022
|
Harsh singh
|
3505004WL006104
|
Harsh singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374241063
|
|
Harshsingh
|
()
|
|
25
|
Pabau
|
UT-05-004-002-002/55
(GadiGaon Malla)
|
3505004000NRG23150620220042961
|
15/06/2022
|
SARITA DEVI
|
3505004WL006104
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374241068
|
|
SARITADEVI
|
()
|
|
26
|
Pabau
|
UT-05-004-002-002/60
(GadiGaon Malla)
|
3505004000NRG23150620220042962
|
15/06/2022
|
PAYA DEVI
|
3505004WL006104
|
PAYA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374241079
|
|
PAYADEVI
|
()
|
|
27
|
Pabau
|
UT-05-004-002-002/63
(GadiGaon Malla)
|
3505004000NRG23150620220042965
|
15/06/2022
|
Hema devi
|
3505004WL006104
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241073
|
|
Hemadevi
|
()
|
|
28
|
Pabau
|
UT-05-004-002-002/65
(GadiGaon Malla)
|
3505004000NRG23150620220042966
|
15/06/2022
|
BHUMA DEVI
|
3505004WL006104
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374241067
|
|
BHUMADEVI
|
()
|
|
29
|
Pabau
|
UT-05-004-003-001/133
(Pinani)
|
3505004000NRG23150620220042943
|
15/06/2022
|
kamla devi
|
3505004WL006099
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241070
|
|
kamladevi
|
()
|
|
30
|
Pabau
|
UT-05-004-003-001/133
(Pinani)
|
3505004000NRG23150620220042944
|
15/06/2022
|
manoj pokhriyal
|
3505004WL006099
|
manoj pokhriyal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241074
|
|
manojpokhriyal
|
()
|
|
31
|
Pabau
|
UT-05-004-003-001/136
(Pinani)
|
3505004000NRG23150620220042997
|
15/06/2022
|
Laxmi
|
3505004WL006106
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241065
|
|
Laxmi
|
()
|
|
32
|
Pabau
|
UT-05-004-026-002/20
(Pasina)
|
3505004000NRG23150620220043017
|
15/06/2022
|
Mamta
|
3505004WL006110
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241075
|
|
Mamta
|
()
|
|
33
|
Pabau
|
UT-05-004-026-002/38
(Pasina)
|
3505004000NRG23150620220043022
|
15/06/2022
|
SEETA DEVI
|
3505004WL006110
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241069
|
|
SEETADEVI
|
()
|
|
34
|
Pabau
|
UT-05-004-026-002/85
(Pasina)
|
3505004000NRG23150620220043027
|
15/06/2022
|
Laxmi devi
|
3505004WL006110
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374241102
|
|
Laxmidevi
|
()
|
|
35
|
Pabau
|
UT-05-004-045-001/69
(Chopriyon)
|
3505004000NRG23150620220042895
|
15/06/2022
|
Shiwanti devi
|
3505004WL006093
|
Shiwanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241071
|
|
Shiwantidevi
|
()
|
|
36
|
Pabau
|
UT-05-004-054-001/1
(Pabou)
|
3505004000NRG23150620220043079
|
15/06/2022
|
MATHURA DEVI
|
3505004WL006121
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241081
|
|
MATHURADEVI
|
()
|
|
37
|
Pabau
|
UT-05-004-054-001/92
(Pabou)
|
3505004000NRG23150620220043095
|
15/06/2022
|
lokmani
|
3505004WL006121
|
lokmani
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241076
|
|
lokmani
|
()
|
|
38
|
Pabau
|
UT-05-004-061-002/44
(Kalon)
|
3505004000NRG23150620220042949
|
15/06/2022
|
bharat singh
|
3505004WL006101
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374241101
|
|
bharatsingh
|
()
|
|
39
|
Pabau
|
UT-05-004-061-002/45
(Kalon)
|
3505004000NRG23150620220042951
|
15/06/2022
|
vidhata devi
|
3505004WL006102
|
vidhata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241072
|
|
vidhatadevi
|
()
|
|
40
|
Pabau
|
UT-05-004-061-002/53
(Kalon)
|
3505004000NRG23150620220042946
|
15/06/2022
|
sarita
|
3505004WL006100
|
sarita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241077
|
|
sarita
|
()
|
|
41
|
Pabau
|
UT-05-004-067-001/25
(Bisald)
|
3505004000NRG23150620220042905
|
15/06/2022
|
DEEPA DEVI
|
3505004WL006095
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374241066
|
|
DEEPADEVI
|
()
|
|
42
|
Pabau
|
UT-05-004-067-001/25
(Bisald)
|
3505004000NRG23150620220042906
|
15/06/2022
|
Vijay pal
|
3505004WL006095
|
Vijay pal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374241064
|
|
Vijaypal
|
()
|
|
43
|
Pabau
|
UT-05-004-072-002/26
(Pokhri Gaun)
|
3505004000NRG23150620220042903
|
15/06/2022
|
Seema devi
|
3505004WL006094
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241078
|
|
Seemadevi
|
()
|
|
44
|
Pabau
|
UT-05-004-077-001/1-A
(Sarana)
|
3505004000NRG23150620220042896
|
15/06/2022
|
Reeta Devi
|
3505004WL006093
|
Reeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241080
|
|
ReetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87756
|
87756
|
|
|
|
|
|
|
|