|
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-05-004-049-005/11
(Kotali)
|
3505004000NRG23171020220133446
|
17/10/2022
|
sideswari devi
|
3505004WL016685
|
sideswari devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579271340
|
|
MRS DEVESHWARI DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-071-004/2
(Dhikwali)
|
3505004000NRG23171020220133198
|
17/10/2022
|
Reema devi
|
3505004WL016660
|
Reema devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271341
|
|
MRS REEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-003-001/156
(Pinani)
|
3505004000NRG23171020220133555
|
17/10/2022
|
Mamta devi
|
3505004WL016698
|
Mamta devi
|
00468
|
UBIN0530697
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579271359
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-003-001/38
(Pinani)
|
3505004000NRG23171020220133558
|
17/10/2022
|
Satendra singh
|
3505004WL016698
|
Satendra singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579271342
|
|
Satendra singh
|
()
|
|
5
|
Pabau
|
UT-05-004-003-001/43
(Pinani)
|
3505004000NRG23171020220133563
|
17/10/2022
|
Anandi devi
|
3505004WL016698
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579271347
|
|
Anandi devi
|
()
|
|
6
|
Pabau
|
UT-05-004-033-001/20
(Bunga)
|
3505004000NRG23171020220133201
|
17/10/2022
|
RAMESHWARI DEVI
|
3505004WL016661
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579271366
|
|
RAMESHWARI DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-033-001/29
(Bunga)
|
3505004000NRG23171020220133208
|
17/10/2022
|
Roshani devi
|
3505004WL016662
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579271355
|
|
Roshani devi
|
()
|
|
8
|
Pabau
|
UT-05-004-033-001/31
(Bunga)
|
3505004000NRG23171020220133202
|
17/10/2022
|
kamla devi
|
3505004WL016661
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271349
|
|
kamla devi
|
()
|
|
9
|
Pabau
|
UT-05-004-033-001/35
(Bunga)
|
3505004000NRG23171020220133203
|
17/10/2022
|
Ashisha kumar
|
3505004WL016661
|
Ashisha kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271364
|
|
Ashisha kumar
|
()
|
|
10
|
Pabau
|
UT-05-004-033-001/43
(Bunga)
|
3505004000NRG23171020220133209
|
17/10/2022
|
Pankaj
|
3505004WL016662
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579271362
|
|
Pankaj
|
()
|
|
11
|
Pabau
|
UT-05-004-033-001/50
(Bunga)
|
3505004000NRG23171020220133210
|
17/10/2022
|
Kiran devi
|
3505004WL016662
|
Kiran devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579271356
|
|
Kiran devi
|
()
|
|
12
|
Pabau
|
UT-05-004-033-001/57
(Bunga)
|
3505004000NRG23171020220133211
|
17/10/2022
|
Alka Devi
|
3505004WL016662
|
Alka Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579271352
|
|
Alka Devi
|
()
|
|
13
|
Pabau
|
UT-05-004-033-001/60
(Bunga)
|
3505004000NRG23171020220133212
|
17/10/2022
|
Reena devi
|
3505004WL016662
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579271357
|
|
Reena devi
|
()
|
|
14
|
Pabau
|
UT-05-004-033-001/61
(Bunga)
|
3505004000NRG23171020220133213
|
17/10/2022
|
kushum devi
|
3505004WL016662
|
kushum devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579271363
|
|
kushum devi
|
()
|
|
15
|
Pabau
|
UT-05-004-033-001/66
(Bunga)
|
3505004000NRG23171020220133214
|
17/10/2022
|
Sundra Devi
|
3505004WL016662
|
Sundra Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579271365
|
|
Sundra Devi
|
()
|
|
16
|
Pabau
|
UT-05-004-033-001/68
(Bunga)
|
3505004000NRG23171020220133215
|
17/10/2022
|
Arti devi
|
3505004WL016662
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579271361
|
|
Arti devi
|
()
|
|
17
|
Pabau
|
UT-05-004-033-001/71
(Bunga)
|
3505004000NRG23171020220133217
|
17/10/2022
|
Monika
|
3505004WL016662
|
Monika
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579271344
|
|
Monika
|
()
|
|
18
|
Pabau
|
UT-05-004-033-001/77
(Bunga)
|
3505004000NRG23171020220133218
|
17/10/2022
|
Rajeswari devi
|
3505004WL016662
|
Rajeswari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579271353
|
|
Rajeswari devi
|
()
|
|
19
|
Pabau
|
UT-05-004-033-001/80
(Bunga)
|
3505004000NRG23171020220133219
|
17/10/2022
|
Neema devi
|
3505004WL016662
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579271360
|
|
Neema devi
|
()
|
|
20
|
Pabau
|
UT-05-004-033-001/81
(Bunga)
|
3505004000NRG23171020220133205
|
17/10/2022
|
Malti devi
|
3505004WL016661
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271354
|
|
Malti devi
|
()
|
|
21
|
Pabau
|
UT-05-004-037-001/35
(Khanduli)
|
3505004000NRG23171020220133367
|
17/10/2022
|
Meena devi
|
3505004WL016672
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271358
|
|
Meena devi
|
()
|
|
22
|
Pabau
|
UT-05-004-049-005/17
(Kotali)
|
3505004000NRG23171020220133447
|
17/10/2022
|
ARTI DEVI
|
3505004WL016685
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579271343
|
|
ARTI DEVI
|
()
|
|
23
|
Pabau
|
UT-05-004-049-005/44
(Kotali)
|
3505004000NRG23171020220133452
|
17/10/2022
|
Kamla devi
|
3505004WL016685
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579271345
|
|
Kamla devi
|
()
|
|
24
|
Pabau
|
UT-05-004-049-005/6
(Kotali)
|
3505004000NRG23171020220133788
|
17/10/2022
|
sushma devi
|
3505004WL016727
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579271346
|
|
sushma devi
|
()
|
|
25
|
Pabau
|
UT-05-004-049-005/69
(Kotali)
|
3505004000NRG23171020220133789
|
17/10/2022
|
vinita
|
3505004WL016727
|
vinita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579271351
|
|
vinita
|
()
|
|
26
|
Pabau
|
UT-05-004-049-005/78
(Kotali)
|
3505004000NRG23171020220133473
|
17/10/2022
|
kusham devi
|
3505004WL016688
|
kusham devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579271350
|
|
kusham devi
|
()
|
|
27
|
Pabau
|
UT-05-004-071-004/6
(Dhikwali)
|
3505004000NRG23171020220133200
|
17/10/2022
|
Prabha Negi
|
3505004WL016660
|
Prabha Negi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271348
|
|
Prabha Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|