|
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-05-004-039-001/22
(Shimtholi)
|
3505004000NRG23181020220134202
|
18/10/2022
|
sarada
|
3505004WL016769
|
sarada
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264871
|
|
MRS SHARDA DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-039-001/98
(Shimtholi)
|
3505004000NRG23181020220134204
|
18/10/2022
|
Nainika
|
3505004WL016769
|
Nainika
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264870
|
|
MISS NANIKA
|
()
|
|
3
|
Pabau
|
UT-05-004-085-001/36
(Ginthali)
|
3505004000NRG23181020220134198
|
18/10/2022
|
Indu devi
|
3505004WL016768
|
Indu devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579264890
|
|
MRS RAJNI DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-085-001/36
(Ginthali)
|
3505004000NRG23181020220134197
|
18/10/2022
|
Virendra singh
|
3505004WL016768
|
Virendra singh
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579264869
|
|
MR VIRENDRA LAL
|
()
|
|
5
|
Pabau
|
UT-05-004-085-001/9
(Ginthali)
|
3505004000NRG23181020220134200
|
18/10/2022
|
Ajay
|
3505004WL016768
|
Ajay
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579264872
|
|
MR AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-028-001/104
(Bidoli)
|
3505004000NRG23181020220134275
|
18/10/2022
|
Sapana
|
3505004WL016778
|
Sapana
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579264887
|
|
Sapana
|
()
|
|
7
|
Pabau
|
UT-05-004-028-001/119
(Bidoli)
|
3505004000NRG23181020220134277
|
18/10/2022
|
Manoram devi
|
3505004WL016778
|
Manoram devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579264878
|
|
Manoram devi
|
()
|
|
8
|
Pabau
|
UT-05-004-028-001/124
(Bidoli)
|
3505004000NRG23181020220134278
|
18/10/2022
|
Rajni devi
|
3505004WL016778
|
Rajni devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579264886
|
|
Rajni devi
|
()
|
|
9
|
Pabau
|
UT-05-004-028-001/127
(Bidoli)
|
3505004000NRG23181020220134279
|
18/10/2022
|
Seema devi
|
3505004WL016778
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579264885
|
|
Seema devi
|
()
|
|
10
|
Pabau
|
UT-05-004-028-001/134
(Bidoli)
|
3505004000NRG23181020220134249
|
18/10/2022
|
Maheswari
|
3505004WL016775
|
Maheswari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264889
|
|
Maheswari
|
()
|
|
11
|
Pabau
|
UT-05-004-028-001/15
(Bidoli)
|
3505004000NRG23181020220134206
|
18/10/2022
|
Neelam Devi
|
3505004WL016770
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264881
|
|
Neelam Devi
|
()
|
|
12
|
Pabau
|
UT-05-004-028-001/16
(Bidoli)
|
3505004000NRG23181020220134207
|
18/10/2022
|
Suresha
|
3505004WL016770
|
Suresha
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579264873
|
|
Suresha
|
()
|
|
13
|
Pabau
|
UT-05-004-028-001/210
(Bidoli)
|
3505004000NRG23181020220134281
|
18/10/2022
|
Sunita Devi
|
3505004WL016778
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579264882
|
|
Sunita Devi
|
()
|
|
14
|
Pabau
|
UT-05-004-028-001/22
(Bidoli)
|
3505004000NRG23181020220134209
|
18/10/2022
|
bijeshwari devi
|
3505004WL016770
|
bijeshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264874
|
|
bijeshwari devi
|
()
|
|
15
|
Pabau
|
UT-05-004-028-001/3
(Bidoli)
|
3505004000NRG23181020220134210
|
18/10/2022
|
Anita
|
3505004WL016770
|
Anita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264883
|
|
Anita
|
()
|
|
16
|
Pabau
|
UT-05-004-028-001/68-A
(Bidoli)
|
3505004000NRG23181020220134223
|
18/10/2022
|
Sarojani devi
|
3505004WL016772
|
Sarojani devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579264879
|
|
Sarojani devi
|
()
|
|
17
|
Pabau
|
UT-05-004-028-001/72
(Bidoli)
|
3505004000NRG23181020220134287
|
18/10/2022
|
Ragani
|
3505004WL016778
|
Ragani
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579264884
|
|
Ragani
|
()
|
|
18
|
Pabau
|
UT-05-004-028-001/75-A
(Bidoli)
|
3505004000NRG23181020220134288
|
18/10/2022
|
kabita
|
3505004WL016778
|
kabita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264880
|
|
kabita
|
()
|
|
19
|
Pabau
|
UT-05-004-028-001/83
(Bidoli)
|
3505004000NRG23181020220134291
|
18/10/2022
|
Rameshwari devi
|
3505004WL016778
|
Rameshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264876
|
|
Rameshwari devi
|
()
|
|
20
|
Pabau
|
UT-05-004-028-001/84
(Bidoli)
|
3505004000NRG23181020220134252
|
18/10/2022
|
deveswari
|
3505004WL016775
|
deveswari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264875
|
|
deveswari
|
()
|
|
21
|
Pabau
|
UT-05-004-028-001/96
(Bidoli)
|
3505004000NRG23181020220134253
|
18/10/2022
|
DHUMESHWARI DEVI
|
3505004WL016775
|
DHUMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264877
|
|
DHUMESHWARI DEVI
|
()
|
|
22
|
Pabau
|
UT-05-004-070-001/68
(Piplee)
|
3505004000NRG23171020220134007
|
18/10/2022
|
Rakesh
|
3505004WL016749
|
Rakesh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579264888
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|