|
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-05-004-004-001/65
(Kanderi)
|
3505004000NRG23180620220044589
|
18/06/2022
|
kiran devi
|
3505004WL006334
|
kiran devi
|
00078
|
CNRB0003211
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514861639
|
|
kirandevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-063-001/72-A
(Kalun)
|
3505004000NRG23180620220044609
|
18/06/2022
|
Deepak Singh
|
3505004WL006338
|
Deepak Singh
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861640
|
|
DeepakSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-008-001/49
(Kulyani)
|
3505004000NRG23180620220044753
|
18/06/2022
|
Sunita devi
|
3505004WL006373
|
Sunita devi
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861641
|
|
Sunitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-004-001/84
(Kanderi)
|
3505004000NRG23180620220044591
|
18/06/2022
|
shanti
|
3505004WL006334
|
shanti
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514861646
|
|
MRS SHANTI
|
()
|
|
5
|
Pabau
|
UT-05-004-063-001/62-A
(Kalun)
|
3505004000NRG23180620220044593
|
18/06/2022
|
Riky devi
|
3505004WL006335
|
Riky devi
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514861644
|
|
MRS RINKI DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-063-001/66
(Kalun)
|
3505004000NRG23180620220044607
|
18/06/2022
|
Mangali devi
|
3505004WL006338
|
Mangali devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861645
|
|
MRS MANGALI DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-063-001/72-A
(Kalun)
|
3505004000NRG23180620220044608
|
18/06/2022
|
Sabetri devi
|
3505004WL006338
|
Sabetri devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861642
|
|
MRS SAVITRI DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-063-001/74-A
(Kalun)
|
3505004000NRG23180620220044594
|
18/06/2022
|
Tilla devi
|
3505004WL006335
|
Tilla devi
|
00415
|
SBIN0000697
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514861643
|
|
MRS TILLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-008-001/108
(Kulyani)
|
3505004000NRG23180620220044737
|
18/06/2022
|
Rinky devi
|
3505004WL006373
|
Rinky devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861656
|
|
MRS RINKI
|
()
|
|
10
|
Pabau
|
UT-05-004-008-001/120
(Kulyani)
|
3505004000NRG23180620220044738
|
18/06/2022
|
Kavita
|
3505004WL006373
|
Kavita
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861651
|
|
MRS KAVITA DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-008-001/15
(Kulyani)
|
3505004000NRG23180620220044739
|
18/06/2022
|
narayan singh rawat
|
3505004WL006373
|
narayan singh rawat
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861649
|
|
MR NARAYAN SINGH RAWAT
|
()
|
|
12
|
Pabau
|
UT-05-004-008-001/19
(Kulyani)
|
3505004000NRG23180620220044740
|
18/06/2022
|
Harisha
|
3505004WL006373
|
Harisha
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861652
|
|
MR HARISH SINGH
|
()
|
|
13
|
Pabau
|
UT-05-004-008-001/31
(Kulyani)
|
3505004000NRG23180620220044746
|
18/06/2022
|
Surendra singh
|
3505004WL006373
|
Surendra singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861647
|
|
MR SURENDRA PRASAD
|
()
|
|
14
|
Pabau
|
UT-05-004-008-001/5
(Kulyani)
|
3505004000NRG23180620220044754
|
18/06/2022
|
Ajay
|
3505004WL006373
|
Ajay
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514861653
|
|
MR AJAY
|
()
|
|
15
|
Pabau
|
UT-05-004-008-001/6
(Kulyani)
|
3505004000NRG23180620220044756
|
18/06/2022
|
Sohan
|
3505004WL006373
|
Sohan
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861657
|
|
MR SOHAN SINGH NEGI
|
()
|
|
16
|
Pabau
|
UT-05-004-008-001/71-A
(Kulyani)
|
3505004000NRG23180620220044762
|
18/06/2022
|
dhanpal
|
3505004WL006373
|
dhanpal
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861658
|
|
MR DHANPAL SINGH NEGI
|
()
|
|
17
|
Pabau
|
UT-05-004-008-001/95
(Kulyani)
|
3505004000NRG23180620220044766
|
18/06/2022
|
Sarita
|
3505004WL006373
|
Sarita
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514861655
|
|
MISS SARITA
|
()
|
|
18
|
Pabau
|
UT-05-004-019-002/14
(Chorik)
|
3505004000NRG23180620220044730
|
18/06/2022
|
Maheswari
|
3505004WL006371
|
Maheswari
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861654
|
|
MRS MAHESHWARI DEVI
|
()
|
|
19
|
Pabau
|
UT-05-004-019-002/71-A
(Chorik)
|
3505004000NRG23180620220044731
|
18/06/2022
|
balwant singh
|
3505004WL006371
|
balwant singh
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861648
|
|
MR BALWANT SINGH
|
()
|
|
20
|
Pabau
|
UT-05-004-022-001/77
(Banekh)
|
3505004000NRG23180620220044723
|
18/06/2022
|
Arun kumar
|
3505004WL006367
|
Arun kumar
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514861650
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
21
|
Pabau
|
UT-05-004-063-001/132
(Kalun)
|
3505004000NRG23180620220044604
|
18/06/2022
|
Kalawati devi
|
3505004WL006338
|
Kalawati devi
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861668
|
|
Kalawatidevi
|
()
|
|
22
|
Pabau
|
UT-05-004-063-001/135
(Kalun)
|
3505004000NRG23180620220044592
|
18/06/2022
|
Gnaga singh
|
3505004WL006335
|
Gnaga singh
|
00468
|
UBIN0554162
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514861667
|
|
Gnagasingh
|
()
|
|
23
|
Pabau
|
UT-05-004-063-001/136
(Kalun)
|
3505004000NRG23180620220044605
|
18/06/2022
|
Sarojani devi
|
3505004WL006338
|
Sarojani devi
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861666
|
|
Sarojanidevi
|
()
|
|
24
|
Pabau
|
UT-05-004-063-001/65-A
(Kalun)
|
3505004000NRG23180620220044606
|
18/06/2022
|
Manbar singh
|
3505004WL006338
|
Manbar singh
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861665
|
|
Manbarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
25
|
Pabau
|
UT-05-004-008-001/47-A
(Kulyani)
|
3505004000NRG23180620220044752
|
18/06/2022
|
Arvind
|
3505004WL006373
|
Arvind
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514861672
|
|
Arvind
|
()
|
|
26
|
Pabau
|
UT-05-004-026-001/53
(Pasina)
|
3505004000NRG23180620220044648
|
18/06/2022
|
dikka devi
|
3505004WL006349
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861659
|
|
dikkadevi
|
()
|
|
27
|
Pabau
|
UT-05-004-026-001/56
(Pasina)
|
3505004000NRG23180620220044721
|
18/06/2022
|
Vinod
|
3505004WL006366
|
Vinod
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514861674
|
|
Vinod
|
()
|
|
28
|
Pabau
|
UT-05-004-026-001/63
(Pasina)
|
3505004000NRG23180620220044650
|
18/06/2022
|
Kalpewari devi
|
3505004WL006349
|
Kalpewari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861662
|
|
Kalpewaridevi
|
()
|
|
29
|
Pabau
|
UT-05-004-028-001/126
(Bidoli)
|
3505004000NRG23180620220044629
|
18/06/2022
|
Rameshwar
|
3505004WL006345
|
Rameshwar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514861675
|
|
Rameshwar
|
()
|
|
30
|
Pabau
|
UT-05-004-028-001/126
(Bidoli)
|
3505004000NRG23180620220044628
|
18/06/2022
|
Savetri devi
|
3505004WL006345
|
Savetri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514861660
|
|
Savetridevi
|
()
|
|
31
|
Pabau
|
UT-05-004-030-003/1
(Milai)
|
3505004000NRG23180620220044718
|
18/06/2022
|
Neelam
|
3505004WL006364
|
Neelam
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514861671
|
|
Neelam
|
()
|
|
32
|
Pabau
|
UT-05-004-032-001/2
(Kui)
|
3505004000NRG23180620220044726
|
18/06/2022
|
rajkumar
|
3505004WL006369
|
rajkumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514861661
|
|
rajkumar
|
()
|
|
33
|
Pabau
|
UT-05-004-032-003/88
(Kui)
|
3505004000NRG23180620220044713
|
18/06/2022
|
Poonam
|
3505004WL006362
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861676
|
|
Poonam
|
()
|
|
34
|
Pabau
|
UT-05-004-041-001/157
(Marora)
|
3505004000NRG23180620220044653
|
18/06/2022
|
Vijendra Singh
|
3505004WL006350
|
Vijendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861664
|
|
VijendraSingh
|
()
|
|
35
|
Pabau
|
UT-05-004-051-003/143
(Nishni)
|
3505004000NRG23180620220044631
|
18/06/2022
|
Bimla devi
|
3505004WL006346
|
Bimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861673
|
|
Bimladevi
|
()
|
|
36
|
Pabau
|
UT-05-004-063-001/77-A
(Kalun)
|
3505004000NRG23180620220044611
|
18/06/2022
|
Karishama
|
3505004WL006338
|
Karishama
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861669
|
|
Karishama
|
()
|
|
37
|
Pabau
|
UT-05-004-066-001/42
(Pali Gaun)
|
3505004000NRG23180620220044689
|
18/06/2022
|
Kunj Bihari
|
3505004WL006356
|
Kunj Bihari
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514861663
|
|
KunjBihari
|
()
|
|
38
|
Pabau
|
UT-05-004-066-001/46
(Pali Gaun)
|
3505004000NRG23180620220044690
|
18/06/2022
|
anita devi
|
3505004WL006356
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514861670
|
|
anitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87969
|
87969
|
|
|
|
|
|
|
|