|
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-05-004-065-001/120-A
(Buransi)
|
3505004000NRG23190520220022457
|
19/05/2022
|
Vatti Devi
|
3505004WL002974
|
Vatti Devi
|
00354
|
PUNB0763000
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791451
|
|
VattiDevi
|
()
|
|
2
|
Pabau
|
UT-05-004-065-001/180
(Buransi)
|
3505004000NRG23190520220022478
|
19/05/2022
|
Arvind
|
3505004WL002985
|
Arvind
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791448
|
|
Arvind
|
()
|
|
3
|
Pabau
|
UT-05-004-065-001/274
(Buransi)
|
3505004000NRG23190520220022439
|
19/05/2022
|
deepa devi
|
3505004WL002967
|
deepa devi
|
00354
|
PUNB0763000
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503791449
|
|
deepadevi
|
()
|
|
4
|
Pabau
|
UT-05-004-065-001/351
(Buransi)
|
3505004000NRG23190520220022441
|
19/05/2022
|
Pardeep
|
3505004WL002967
|
Pardeep
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791442
|
|
Pardeep
|
()
|
|
5
|
Pabau
|
UT-05-004-065-001/364
(Buransi)
|
3505004000NRG23190520220022479
|
19/05/2022
|
Pitambari devi
|
3505004WL002985
|
Pitambari devi
|
00354
|
PUNB0763000
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503791450
|
|
Pitambaridevi
|
()
|
|
6
|
Pabau
|
UT-05-004-065-001/43
(Buransi)
|
3505004000NRG23190520220022480
|
19/05/2022
|
Laxman singh
|
3505004WL002985
|
Laxman singh
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791443
|
|
Laxmansingh
|
()
|
|
7
|
Pabau
|
UT-05-004-065-001/84
(Buransi)
|
3505004000NRG23190520220022445
|
19/05/2022
|
anita devi
|
3505004WL002967
|
anita devi
|
00354
|
PUNB0763000
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503791446
|
|
anitadevi
|
()
|
|
8
|
Pabau
|
UT-05-004-065-001/85-A
(Buransi)
|
3505004000NRG23190520220022508
|
19/05/2022
|
Sunita Devi
|
3505004WL002995
|
Sunita Devi
|
00354
|
PUNB0763000
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503791445
|
|
SunitaDevi
|
()
|
|
9
|
Pabau
|
UT-05-004-065-001/87
(Buransi)
|
3505004000NRG23190520220022506
|
19/05/2022
|
Guddi devi
|
3505004WL002994
|
Guddi devi
|
00354
|
PUNB0763000
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503791444
|
|
Guddidevi
|
()
|
|
10
|
Pabau
|
UT-05-004-065-001/95
(Buransi)
|
3505004000NRG23190520220022291
|
19/05/2022
|
Tanuja
|
3505004WL002935
|
Tanuja
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791447
|
|
Tanuja
|
()
|
|
11
|
Pabau
|
UT-05-004-065-001/95
(Buransi)
|
3505004000NRG23190520220022290
|
19/05/2022
|
vikram lal
|
3505004WL002935
|
vikram lal
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791441
|
|
vikramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-016-001/122
(Sainji)
|
3505004000NRG23190520220022337
|
19/05/2022
|
Nanda devi
|
3505004WL002941
|
Nanda devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791455
|
|
MRS NANDA DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-016-001/150
(Sainji)
|
3505004000NRG23190520220022527
|
19/05/2022
|
Parbati devi
|
3505004WL003002
|
Parbati devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791456
|
|
MR SURESH KUMAR
|
()
|
|
14
|
Pabau
|
UT-05-004-016-001/232
(Sainji)
|
3505004000NRG23190520220022517
|
19/05/2022
|
Usha
|
3505004WL002998
|
Usha
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791470
|
|
MRS USHA DEVI
|
()
|
|
15
|
Pabau
|
UT-05-004-016-001/87
(Sainji)
|
3505004000NRG23190520220022520
|
19/05/2022
|
Bisheswari devi
|
3505004WL003000
|
Bisheswari devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791461
|
|
MRS VISHESHVARI DEVI
|
()
|
|
16
|
Pabau
|
UT-05-004-016-001/87
(Sainji)
|
3505004000NRG23190520220022519
|
19/05/2022
|
DEEPAK SINGH
|
3505004WL003000
|
DEEPAK SINGH
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791462
|
|
MR DEEPAK SINGH
|
()
|
|
17
|
Pabau
|
UT-05-004-019-002/3
(Chorik)
|
3505004000NRG23190520220022334
|
19/05/2022
|
Kusum
|
3505004WL002940
|
Kusum
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791458
|
|
MRS KUSUM DEVI
|
()
|
|
18
|
Pabau
|
UT-05-004-019-002/3
(Chorik)
|
3505004000NRG23190520220022335
|
19/05/2022
|
Manish
|
3505004WL002940
|
Manish
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791468
|
|
MISS MANISHA MANISHA
|
()
|
|
19
|
Pabau
|
UT-05-004-050-001/111
(Faldwari)
|
3505004000NRG23190520220022534
|
19/05/2022
|
seema devi
|
3505004WL003005
|
seema devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791465
|
|
MISS SEEMA
|
()
|
|
20
|
Pabau
|
UT-05-004-050-001/28
(Faldwari)
|
3505004000NRG23190520220022531
|
19/05/2022
|
shama devi
|
3505004WL003004
|
shama devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791459
|
|
MRS SHAMA DEVI
|
()
|
|
21
|
Pabau
|
UT-05-004-050-001/28
(Faldwari)
|
3505004000NRG23190520220022532
|
19/05/2022
|
Sundra singh
|
3505004WL003004
|
Sundra singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791452
|
|
MR SUNDAR SINGH
|
()
|
|
22
|
Pabau
|
UT-05-004-050-003/44
(Faldwari)
|
3505004000NRG23190520220022366
|
19/05/2022
|
Bhuma devi
|
3505004WL002950
|
Bhuma devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791467
|
|
MRS BHUMA DEVI
|
()
|
|
23
|
Pabau
|
UT-05-004-065-001/104
(Buransi)
|
3505004000NRG23190520220022339
|
19/05/2022
|
Dilwan lal
|
3505004WL002943
|
Dilwan lal
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791454
|
|
MR DEEWAN LAL
|
()
|
|
24
|
Pabau
|
UT-05-004-065-001/170
(Buransi)
|
3505004000NRG23190520220022436
|
19/05/2022
|
Bacchu Lal
|
3505004WL002967
|
Bacchu Lal
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503791460
|
|
MR BACHCHU LAL
|
()
|
|
25
|
Pabau
|
UT-05-004-065-001/274
(Buransi)
|
3505004000NRG23190520220022440
|
19/05/2022
|
Vinoda
|
3505004WL002967
|
Vinoda
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503791453
|
|
VINOD SINGH NEGI
|
()
|
|
26
|
Pabau
|
UT-05-004-065-001/62
(Buransi)
|
3505004000NRG23190520220022405
|
19/05/2022
|
Sadhana
|
3505004WL002961
|
Sadhana
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791466
|
|
MISS SADHNA
|
()
|
|
27
|
Pabau
|
UT-05-004-065-001/78
(Buransi)
|
3505004000NRG23190520220022443
|
19/05/2022
|
Pradeep
|
3505004WL002967
|
Pradeep
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791463
|
|
MR PRADEEP LAL
|
()
|
|
28
|
Pabau
|
UT-05-004-065-001/80
(Buransi)
|
3505004000NRG23190520220022444
|
19/05/2022
|
Kunti
|
3505004WL002967
|
Kunti
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503791469
|
|
MR KUNTI LAL
|
()
|
|
29
|
Pabau
|
UT-05-004-065-001/85-A
(Buransi)
|
3505004000NRG23190520220022507
|
19/05/2022
|
vinod
|
3505004WL002995
|
vinod
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503791457
|
|
MR VINOD LAL TAMTA
|
()
|
|
30
|
Pabau
|
UT-05-004-065-001/96
(Buransi)
|
3505004000NRG23190520220022484
|
19/05/2022
|
Vijay
|
3505004WL002985
|
Vijay
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791464
|
|
MASTER VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
31
|
Pabau
|
UT-05-004-008-001/47-A
(Kulyani)
|
3505004000NRG23190520220022514
|
19/05/2022
|
Arvind
|
3505004WL002997
|
Arvind
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503791476
|
|
Arvind
|
()
|
|
32
|
Pabau
|
UT-05-004-008-001/47-A
(Kulyani)
|
3505004000NRG23190520220022515
|
19/05/2022
|
mangla
|
3505004WL002997
|
mangla
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503791474
|
|
mangla
|
()
|
|
33
|
Pabau
|
UT-05-004-045-002/3
(Chopriyon)
|
3505004000NRG23180520220022097
|
19/05/2022
|
Gaurab
|
3505004WL002910
|
Gaurab
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791473
|
|
Gaurab
|
()
|
|
34
|
Pabau
|
UT-05-004-045-002/3
(Chopriyon)
|
3505004000NRG23180520220022096
|
19/05/2022
|
Neelam
|
3505004WL002910
|
Neelam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791472
|
|
Neelam
|
()
|
|
35
|
Pabau
|
UT-05-004-071-003/6
(Dhikwali)
|
3505004000NRG23190520220022281
|
19/05/2022
|
Dharmbeer
|
3505004WL002932
|
Dharmbeer
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791475
|
|
Dharmbeer
|
()
|
|
36
|
Pabau
|
UT-05-004-071-003/6
(Dhikwali)
|
3505004000NRG23190520220022280
|
19/05/2022
|
jasoda devi
|
3505004WL002932
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791471
|
|
jasodadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72633
|
72633
|
|
|
|
|
|
|
|