|
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-05-004-063-001/35
(Kalun)
|
3505004000NRG23160920220112412
|
16/09/2022
|
Ankit
|
3505004WL014227
|
Ankit
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624628
|
|
MR ANKIT KUMAR
|
()
|
|
2
|
Pabau
|
UT-05-004-063-001/89
(Kalun)
|
3505004000NRG23160920220112419
|
16/09/2022
|
Shalni
|
3505004WL014227
|
Shalni
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624627
|
|
MR KM SHALNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-051-003/75
(Nishni)
|
3505004000NRG23160920220112365
|
16/09/2022
|
Reena devi
|
3505004WL014224
|
Reena devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624661
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-051-001/112
(Nishni)
|
3505004000NRG23160920220111902
|
16/09/2022
|
Rakhi devi
|
3505004WL014188
|
Rakhi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624629
|
|
MRS RAKHI DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-051-003/76
(Nishni)
|
3505004000NRG23160920220112366
|
16/09/2022
|
Narendra singh
|
3505004WL014224
|
Narendra singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624660
|
|
NARENDRA SINGH
|
()
|
|
6
|
Pabau
|
UT-05-004-062-001/123
(Seeku)
|
3505004000NRG23160920220112403
|
16/09/2022
|
Vijay
|
3505004WL014227
|
Vijay
|
00415
|
SBIN0003431
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877624630
|
|
MR VIJAY VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-062-001/16
(Seeku)
|
3505004000NRG23160920220112405
|
16/09/2022
|
dev singh
|
3505004WL014227
|
dev singh
|
00415
|
SBIN0007760
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877624631
|
|
SHRI DEV SINGH
|
()
|
|
8
|
Pabau
|
UT-05-004-062-002/91
(Seeku)
|
3505004000NRG23160920220112407
|
16/09/2022
|
DEVESHWARI DEVI
|
3505004WL014227
|
DEVESHWARI DEVI
|
00415
|
SBIN0007760
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877624659
|
|
MRS DEVESHVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-030-004/95
(Milai)
|
3505004000NRG23160920220111897
|
16/09/2022
|
Anita devi
|
3505004WL014186
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877624647
|
|
Anita devi
|
()
|
|
10
|
Pabau
|
UT-05-004-040-002/35
(Varshila)
|
3505004000NRG23160920220111956
|
16/09/2022
|
JASWANT SINGH SASHIKLA DEVI
|
3505004WL014196
|
JASWANT SINGH SASHIKLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877624640
|
|
JASWANT SINGH SASHIKLA DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-040-003/25
(Varshila)
|
3505004000NRG23160920220111969
|
16/09/2022
|
Pyari devi
|
3505004WL014196
|
Pyari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877624632
|
|
Pyari devi
|
()
|
|
12
|
Pabau
|
UT-05-004-040-003/57
(Varshila)
|
3505004000NRG23160920220111985
|
16/09/2022
|
Usha Devi
|
3505004WL014196
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877624654
|
|
Usha Devi
|
()
|
|
13
|
Pabau
|
UT-05-004-040-003/66
(Varshila)
|
3505004000NRG23160920220111988
|
16/09/2022
|
kesar singh
|
3505004WL014196
|
kesar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877624649
|
|
kesar singh
|
()
|
|
14
|
Pabau
|
UT-05-004-051-001/1
(Nishni)
|
3505004000NRG23160920220111900
|
16/09/2022
|
Lata
|
3505004WL014188
|
Lata
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624650
|
|
Lata
|
()
|
|
15
|
Pabau
|
UT-05-004-051-001/103-A
(Nishni)
|
3505004000NRG23160920220111901
|
16/09/2022
|
Yudbeer singh
|
3505004WL014188
|
Yudbeer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624652
|
|
Yudbeer singh
|
()
|
|
16
|
Pabau
|
UT-05-004-051-001/113
(Nishni)
|
3505004000NRG23160920220111903
|
16/09/2022
|
jashoda devi
|
3505004WL014188
|
jashoda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624643
|
|
jashoda devi
|
()
|
|
17
|
Pabau
|
UT-05-004-051-001/15-A
(Nishni)
|
3505004000NRG23160920220111904
|
16/09/2022
|
Maheswari Devi
|
3505004WL014188
|
Maheswari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624635
|
|
Maheswari Devi
|
()
|
|
18
|
Pabau
|
UT-05-004-051-001/25
(Nishni)
|
3505004000NRG23160920220111905
|
16/09/2022
|
shiv dyala
|
3505004WL014188
|
shiv dyala
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877624658
|
|
shiv dyala
|
()
|
|
19
|
Pabau
|
UT-05-004-051-001/27
(Nishni)
|
3505004000NRG23160920220111906
|
16/09/2022
|
MEENA DEVI
|
3505004WL014188
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877624656
|
|
MEENA DEVI
|
()
|
|
20
|
Pabau
|
UT-05-004-051-001/3
(Nishni)
|
3505004000NRG23160920220111907
|
16/09/2022
|
Sobati Devi
|
3505004WL014188
|
Sobati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624657
|
|
Sobati Devi
|
()
|
|
21
|
Pabau
|
UT-05-004-051-001/6
(Nishni)
|
3505004000NRG23160920220111910
|
16/09/2022
|
sarveswari devi
|
3505004WL014188
|
sarveswari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624639
|
|
sarveswari devi
|
()
|
|
22
|
Pabau
|
UT-05-004-051-003/144
(Nishni)
|
3505004000NRG23160920220112358
|
16/09/2022
|
Anita devi
|
3505004WL014224
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624644
|
|
Anita devi
|
()
|
|
23
|
Pabau
|
UT-05-004-051-003/18
(Nishni)
|
3505004000NRG23160920220112359
|
16/09/2022
|
Leela devi
|
3505004WL014224
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624634
|
|
Leela devi
|
()
|
|
24
|
Pabau
|
UT-05-004-051-003/49
(Nishni)
|
3505004000NRG23160920220112360
|
16/09/2022
|
sangram devi
|
3505004WL014224
|
sangram devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624641
|
|
sangram devi
|
()
|
|
25
|
Pabau
|
UT-05-004-051-003/55-A
(Nishni)
|
3505004000NRG23160920220112361
|
16/09/2022
|
Mohan singh
|
3505004WL014224
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624646
|
|
Mohan singh
|
()
|
|
26
|
Pabau
|
UT-05-004-051-003/60
(Nishni)
|
3505004000NRG23160920220112362
|
16/09/2022
|
Dalbeer singh
|
3505004WL014224
|
Dalbeer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624633
|
|
Dalbeer singh
|
()
|
|
27
|
Pabau
|
UT-05-004-051-003/64
(Nishni)
|
3505004000NRG23160920220112363
|
16/09/2022
|
PUSHPA DEVI
|
3505004WL014224
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624636
|
|
PUSHPA DEVI
|
()
|
|
28
|
Pabau
|
UT-05-004-051-003/72
(Nishni)
|
3505004000NRG23160920220112364
|
16/09/2022
|
SAVETRI
|
3505004WL014224
|
SAVETRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624653
|
|
SAVETRI
|
()
|
|
29
|
Pabau
|
UT-05-004-051-004/118
(Nishni)
|
3505004000NRG23160920220111911
|
16/09/2022
|
laxmi devi
|
3505004WL014189
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624637
|
|
laxmi devi
|
()
|
|
30
|
Pabau
|
UT-05-004-051-004/4
(Nishni)
|
3505004000NRG23160920220111912
|
16/09/2022
|
deveshwari Devi
|
3505004WL014189
|
deveshwari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624651
|
|
deveshwari Devi
|
()
|
|
31
|
Pabau
|
UT-05-004-051-004/5
(Nishni)
|
3505004000NRG23160920220111913
|
16/09/2022
|
PARWATI DEVI
|
3505004WL014189
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624655
|
|
PARWATI DEVI
|
()
|
|
32
|
Pabau
|
UT-05-004-051-004/6
(Nishni)
|
3505004000NRG23160920220111914
|
16/09/2022
|
Sumitra Devi
|
3505004WL014189
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624638
|
|
Sumitra Devi
|
()
|
|
33
|
Pabau
|
UT-05-004-062-001/135
(Seeku)
|
3505004000NRG23160920220112404
|
16/09/2022
|
chitra devi
|
3505004WL014227
|
chitra devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877624642
|
|
chitra devi
|
()
|
|
34
|
Pabau
|
UT-05-004-063-001/140
(Kalun)
|
3505004000NRG23160920220112410
|
16/09/2022
|
Magani devi
|
3505004WL014227
|
Magani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877624648
|
|
Magani devi
|
()
|
|
35
|
Pabau
|
UT-05-004-063-001/82
(Kalun)
|
3505004000NRG23160920220112417
|
16/09/2022
|
Anshi devi
|
3505004WL014227
|
Anshi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877624645
|
|
Anshi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88821
|
88821
|
|
|
|
|
|
|
|