|
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-05-004-023-003/12-A
(Bajwar)
|
3505004000NRG23180320230243915
|
18/03/2023
|
Meena devi
|
3505004WL029931
|
Meena devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864147
|
|
MR RAGHBANAND PANT
|
()
|
|
2
|
Pabau
|
UT-05-004-041-001/144
(Marora)
|
3505004000NRG23180320230243838
|
18/03/2023
|
pawn
|
3505004WL029929
|
pawn
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062864146
|
|
MR PAWAN SINGH
|
()
|
|
3
|
Pabau
|
UT-05-004-041-001/150
(Marora)
|
3505004000NRG23180320230243840
|
18/03/2023
|
sanjay
|
3505004WL029929
|
sanjay
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062864148
|
|
MR SANJAY SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-041-001/10
(Marora)
|
3505004000NRG23180320230243827
|
18/03/2023
|
jamotri
|
3505004WL029929
|
jamotri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864156
|
|
jamotri
|
()
|
|
5
|
Pabau
|
UT-05-004-041-001/109
(Marora)
|
3505004000NRG23180320230243830
|
18/03/2023
|
Guddi devi
|
3505004WL029929
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864149
|
|
Guddi devi
|
()
|
|
6
|
Pabau
|
UT-05-004-041-001/110-A
(Marora)
|
3505004000NRG23180320230243831
|
18/03/2023
|
Roshani Devi
|
3505004WL029929
|
Roshani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864152
|
|
Roshani Devi
|
()
|
|
7
|
Pabau
|
UT-05-004-041-001/119
(Marora)
|
3505004000NRG23180320230243834
|
18/03/2023
|
chandra devi
|
3505004WL029929
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864165
|
|
chandra devi
|
()
|
|
8
|
Pabau
|
UT-05-004-041-001/135
(Marora)
|
3505004000NRG23180320230243837
|
18/03/2023
|
sabita
|
3505004WL029929
|
sabita
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062864158
|
|
sabita
|
()
|
|
9
|
Pabau
|
UT-05-004-041-001/148
(Marora)
|
3505004000NRG23180320230243839
|
18/03/2023
|
meema
|
3505004WL029929
|
meema
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864153
|
|
meema
|
()
|
|
10
|
Pabau
|
UT-05-004-041-001/150
(Marora)
|
3505004000NRG23180320230243841
|
18/03/2023
|
Sarla Devi
|
3505004WL029929
|
Sarla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864151
|
|
Sarla Devi
|
()
|
|
11
|
Pabau
|
UT-05-004-041-001/17
(Marora)
|
3505004000NRG23180320230243846
|
18/03/2023
|
sumitra
|
3505004WL029929
|
sumitra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864163
|
|
sumitra
|
()
|
|
12
|
Pabau
|
UT-05-004-041-001/196
(Marora)
|
3505004000NRG23180320230243855
|
18/03/2023
|
nitin
|
3505004WL029929
|
nitin
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062864162
|
|
nitin
|
()
|
|
13
|
Pabau
|
UT-05-004-041-001/197
(Marora)
|
3505004000NRG23180320230243856
|
18/03/2023
|
beena
|
3505004WL029929
|
beena
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062864157
|
|
beena
|
()
|
|
14
|
Pabau
|
UT-05-004-041-001/28
(Marora)
|
3505004000NRG23180320230243859
|
18/03/2023
|
deveswri devi
|
3505004WL029929
|
deveswri devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062864155
|
|
deveswri devi
|
()
|
|
15
|
Pabau
|
UT-05-004-041-001/46
(Marora)
|
3505004000NRG23180320230243864
|
18/03/2023
|
ROOPA DEVI
|
3505004WL029929
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062864154
|
|
ROOPA DEVI
|
()
|
|
16
|
Pabau
|
UT-05-004-041-001/60
(Marora)
|
3505004000NRG23180320230243866
|
18/03/2023
|
Rekah devi
|
3505004WL029929
|
Rekah devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864168
|
|
Rekah devi
|
()
|
|
17
|
Pabau
|
UT-05-004-041-001/61
(Marora)
|
3505004000NRG23180320230243867
|
18/03/2023
|
BACHHI DEVI
|
3505004WL029929
|
BACHHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864150
|
|
BACHHI DEVI
|
()
|
|
18
|
Pabau
|
UT-05-004-049-001/2
(Kotali)
|
3505004000NRG23180320230243943
|
18/03/2023
|
beera devi
|
3505004WL029933
|
beera devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062864161
|
|
beera devi
|
()
|
|
19
|
Pabau
|
UT-05-004-049-001/22
(Kotali)
|
3505004000NRG23180320230243944
|
18/03/2023
|
shanti devi
|
3505004WL029933
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062864159
|
|
shanti devi
|
()
|
|
20
|
Pabau
|
UT-05-004-049-001/26
(Kotali)
|
3505004000NRG23180320230243946
|
18/03/2023
|
sushila devi
|
3505004WL029933
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062864164
|
|
sushila devi
|
()
|
|
21
|
Pabau
|
UT-05-004-049-001/6
(Kotali)
|
3505004000NRG23180320230243948
|
18/03/2023
|
priya devi
|
3505004WL029933
|
priya devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062864160
|
|
priya devi
|
()
|
|
22
|
Pabau
|
UT-05-004-049-005/45-A
(Kotali)
|
3505004000NRG23180320230243954
|
18/03/2023
|
seema devi
|
3505004WL029934
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062864167
|
|
seema devi
|
()
|
|
23
|
Pabau
|
UT-05-004-049-005/68
(Kotali)
|
3505004000NRG23180320230243955
|
18/03/2023
|
Suman devi
|
3505004WL029934
|
Suman devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062864166
|
|
Suman devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|