|
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-05-004-033-001/28
(Bunga)
|
3505004000NRG23181120220148771
|
18/11/2022
|
vipin
|
3505004WL018481
|
vipin
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654987765
|
|
MR VIPIN SINGH KANDARI
|
()
|
|
2
|
Pabau
|
UT-05-004-068-001/106
(ShimKhat)
|
3505004000NRG23171120220148267
|
18/11/2022
|
bashu devi
|
3505004WL018438
|
bashu devi
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987763
|
|
MR BASU DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-068-001/128
(ShimKhat)
|
3505004000NRG23171120220148269
|
18/11/2022
|
ratana
|
3505004WL018438
|
ratana
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987762
|
|
MR MANWAR SINGH
|
()
|
|
4
|
Pabau
|
UT-05-004-071-002/18
(Dhikwali)
|
3505004000NRG23171120220148152
|
18/11/2022
|
Pancham singh
|
3505004WL018424
|
Pancham singh
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987761
|
|
MR PANCHAM SINGH BISHT
|
()
|
|
5
|
Pabau
|
UT-05-004-071-002/8
(Dhikwali)
|
3505004000NRG23171120220148154
|
18/11/2022
|
Rajani
|
3505004WL018424
|
Rajani
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987764
|
|
MISS RAJANI RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-040-003/64
(Varshila)
|
3505004000NRG23181120220148744
|
18/11/2022
|
amar
|
3505004WL018479
|
amar
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987767
|
|
MR AMAR SINGH
|
()
|
|
7
|
Pabau
|
UT-05-004-040-003/86
(Varshila)
|
3505004000NRG23181120220148749
|
18/11/2022
|
Surendra singh
|
3505004WL018479
|
Surendra singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987766
|
|
MR SURENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-079-001/101
(Kiyarad)
|
3505004000NRG23181120220148711
|
18/11/2022
|
Deepa devi
|
3505004WL018475
|
Deepa devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987781
|
|
MRS DEEPA DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-079-001/52
(Kiyarad)
|
3505004000NRG23181120220148712
|
18/11/2022
|
Dinesh
|
3505004WL018475
|
Dinesh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987768
|
|
SHRI DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-079-001/28
(Kiyarad)
|
3505004000NRG23181120220148714
|
18/11/2022
|
Hari Singh
|
3505004WL018476
|
Hari Singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987780
|
|
SHRI HARI SINGH
|
()
|
|
11
|
Pabau
|
UT-05-004-079-001/6-A
(Kiyarad)
|
3505004000NRG23181120220148715
|
18/11/2022
|
Uttam singh
|
3505004WL018476
|
Uttam singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987779
|
|
MR UTTAM SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-033-001/19
(Bunga)
|
3505004000NRG23181120220148769
|
18/11/2022
|
birzmohan
|
3505004WL018481
|
birzmohan
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654987774
|
|
birzmohan
|
()
|
|
13
|
Pabau
|
UT-05-004-033-001/26
(Bunga)
|
3505004000NRG23181120220148770
|
18/11/2022
|
Sarita devi
|
3505004WL018481
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654987772
|
|
Sarita devi
|
()
|
|
14
|
Pabau
|
UT-05-004-033-001/75
(Bunga)
|
3505004000NRG23181120220148773
|
18/11/2022
|
vimla devi
|
3505004WL018481
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654987777
|
|
vimla devi
|
()
|
|
15
|
Pabau
|
UT-05-004-040-003/20
(Varshila)
|
3505004000NRG23181120220148737
|
18/11/2022
|
KALPESHWARI DEVI
|
3505004WL018479
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987769
|
|
KALPESHWARI DEVI
|
()
|
|
16
|
Pabau
|
UT-05-004-040-003/49
(Varshila)
|
3505004000NRG23181120220148741
|
18/11/2022
|
Bhagirathi Devi
|
3505004WL018479
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654987771
|
|
Bhagirathi Devi
|
()
|
|
17
|
Pabau
|
UT-05-004-040-003/62
(Varshila)
|
3505004000NRG23181120220148743
|
18/11/2022
|
awatar singh
|
3505004WL018479
|
awatar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987773
|
|
awatar singh
|
()
|
|
18
|
Pabau
|
UT-05-004-040-003/67
(Varshila)
|
3505004000NRG23181120220148745
|
18/11/2022
|
jasoda
|
3505004WL018479
|
jasoda
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987776
|
|
jasoda
|
()
|
|
19
|
Pabau
|
UT-05-004-040-003/68
(Varshila)
|
3505004000NRG23181120220148746
|
18/11/2022
|
Poonam devi
|
3505004WL018479
|
Poonam devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654987782
|
|
Poonam devi
|
()
|
|
20
|
Pabau
|
UT-05-004-040-003/8
(Varshila)
|
3505004000NRG23181120220148747
|
18/11/2022
|
KAMLA DEVI
|
3505004WL018479
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654987770
|
|
KAMLA DEVI
|
()
|
|
21
|
Pabau
|
UT-05-004-040-003/82
(Varshila)
|
3505004000NRG23181120220148748
|
18/11/2022
|
darshni devi
|
3505004WL018479
|
darshni devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654987775
|
|
darshni devi
|
()
|
|
22
|
Pabau
|
UT-05-004-081-001/121
(Kota)
|
3505004000NRG23171120220148225
|
18/11/2022
|
Priyanka
|
3505004WL018431
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987778
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|