|
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-05-004-033-002/11
(Bunga)
|
3505004000NRG23190920220112616
|
19/09/2022
|
Arjun singh
|
3505004WL014256
|
Arjun singh
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
23/09/2022
|
|
4906431658
|
|
MR ARJUN SINGH RAWAT
|
()
|
|
2
|
Pabau
|
UT-05-004-033-002/21
(Bunga)
|
3505004000NRG23190920220112620
|
19/09/2022
|
Jitendra
|
3505004WL014256
|
Jitendra
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4906431685
|
|
MR JITENDRA SINGH
|
()
|
|
3
|
Pabau
|
UT-05-004-033-002/46
(Bunga)
|
3505004000NRG23190920220112626
|
19/09/2022
|
chamfa
|
3505004WL014256
|
chamfa
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
23/09/2022
|
|
4906431686
|
|
MR DEVENDRA SINGH MRS CHAMPA D
|
()
|
|
4
|
Pabau
|
UT-05-004-073-002/14-A
(Tal)
|
3505004000NRG23190920220112640
|
19/09/2022
|
Parbhakar
|
3505004WL014260
|
Parbhakar
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431656
|
|
MR PRABHAKAR SINGH GUSAIN
|
()
|
|
5
|
Pabau
|
UT-05-004-073-002/68
(Tal)
|
3505004000NRG23190920220112644
|
19/09/2022
|
laxmi devi
|
3505004WL014260
|
laxmi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431659
|
|
MRS LAKSHMI DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-074-002/124
(Sanyu)
|
3505004000NRG23190920220113238
|
19/09/2022
|
kANTI DEVI
|
3505004WL014333
|
kANTI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431655
|
|
MR PRAMOD SINGH
|
()
|
|
7
|
Pabau
|
UT-05-004-074-002/144
(Sanyu)
|
3505004000NRG23190920220113241
|
19/09/2022
|
bidhata devi
|
3505004WL014333
|
bidhata devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431657
|
|
MRS VIDHATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-030-001/5
(Milai)
|
3505004000NRG23190920220112633
|
19/09/2022
|
kusum devi
|
3505004WL014258
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906431673
|
|
kusum devi
|
()
|
|
9
|
Pabau
|
UT-05-004-030-001/5
(Milai)
|
3505004000NRG23190920220112632
|
19/09/2022
|
Tarachand
|
3505004WL014258
|
Tarachand
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
22/09/2022
|
|
4906431660
|
|
Tarachand
|
()
|
|
10
|
Pabau
|
UT-05-004-030-004/95
(Milai)
|
3505004000NRG23190920220113453
|
19/09/2022
|
Anita devi
|
3505004WL014363
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906431670
|
|
Anita devi
|
()
|
|
11
|
Pabau
|
UT-05-004-031-001/11
(Sankar)
|
3505004000NRG23190920220112627
|
19/09/2022
|
Rekha Devi
|
3505004WL014257
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431684
|
|
Rekha Devi
|
()
|
|
12
|
Pabau
|
UT-05-004-031-001/43-A
(Sankar)
|
3505004000NRG23190920220112630
|
19/09/2022
|
Bimala devi
|
3505004WL014257
|
Bimala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431674
|
|
Bimala devi
|
()
|
|
13
|
Pabau
|
UT-05-004-033-002/13
(Bunga)
|
3505004000NRG23190920220112618
|
19/09/2022
|
SUNITA DEVI
|
3505004WL014256
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431683
|
|
SUNITA DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-033-002/24
(Bunga)
|
3505004000NRG23190920220112621
|
19/09/2022
|
THAKUR SINGH
|
3505004WL014256
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4906431682
|
|
THAKUR SINGH
|
()
|
|
15
|
Pabau
|
UT-05-004-033-002/29
(Bunga)
|
3505004000NRG23190920220112622
|
19/09/2022
|
kavita
|
3505004WL014256
|
kavita
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906431662
|
|
kavita
|
()
|
|
16
|
Pabau
|
UT-05-004-033-002/42
(Bunga)
|
3505004000NRG23190920220112625
|
19/09/2022
|
Poonam Devi
|
3505004WL014256
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4906431665
|
|
Poonam Devi
|
()
|
|
17
|
Pabau
|
UT-05-004-064-003/21
(Chopra)
|
3505004000NRG23190920220113387
|
19/09/2022
|
suresh
|
3505004WL014350
|
suresh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906431678
|
|
suresh
|
()
|
|
18
|
Pabau
|
UT-05-004-066-001/1
(Pali Gaun)
|
3505004000NRG23190920220113308
|
19/09/2022
|
beera devi
|
3505004WL014341
|
beera devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906431679
|
|
beera devi
|
()
|
|
19
|
Pabau
|
UT-05-004-066-002/39
(Pali Gaun)
|
3505004000NRG23190920220113309
|
19/09/2022
|
DEVESHWARI DEVI
|
3505004WL014341
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906431669
|
|
DEVESHWARI DEVI
|
()
|
|
20
|
Pabau
|
UT-05-004-066-002/41
(Pali Gaun)
|
3505004000NRG23190920220113310
|
19/09/2022
|
Neelam Devi
|
3505004WL014341
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906431681
|
|
Neelam Devi
|
()
|
|
21
|
Pabau
|
UT-05-004-066-002/45
(Pali Gaun)
|
3505004000NRG23190920220113311
|
19/09/2022
|
Pooja devi
|
3505004WL014341
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431671
|
|
Pooja devi
|
()
|
|
22
|
Pabau
|
UT-05-004-071-004/1
(Dhikwali)
|
3505004000NRG23190920220113322
|
19/09/2022
|
Dika devi
|
3505004WL014343
|
Dika devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4906431677
|
|
Dika devi
|
()
|
|
23
|
Pabau
|
UT-05-004-071-004/23
(Dhikwali)
|
3505004000NRG23190920220113326
|
19/09/2022
|
Rajani devi
|
3505004WL014343
|
Rajani devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4906431676
|
|
Rajani devi
|
()
|
|
24
|
Pabau
|
UT-05-004-073-002/12
(Tal)
|
3505004000NRG23190920220112639
|
19/09/2022
|
Jashoda
|
3505004WL014260
|
Jashoda
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431667
|
|
Jashoda
|
()
|
|
25
|
Pabau
|
UT-05-004-073-002/57
(Tal)
|
3505004000NRG23190920220112641
|
19/09/2022
|
Meena devi
|
3505004WL014260
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431668
|
|
Meena devi
|
()
|
|
26
|
Pabau
|
UT-05-004-073-002/62
(Tal)
|
3505004000NRG23190920220112642
|
19/09/2022
|
sarita
|
3505004WL014260
|
sarita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431666
|
|
sarita
|
()
|
|
27
|
Pabau
|
UT-05-004-073-002/65
(Tal)
|
3505004000NRG23190920220112643
|
19/09/2022
|
faguni devi
|
3505004WL014260
|
faguni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431680
|
|
faguni devi
|
()
|
|
28
|
Pabau
|
UT-05-004-074-002/103
(Sanyu)
|
3505004000NRG23190920220113236
|
19/09/2022
|
virendra sngh
|
3505004WL014333
|
virendra sngh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431675
|
|
virendra sngh
|
()
|
|
29
|
Pabau
|
UT-05-004-074-002/154
(Sanyu)
|
3505004000NRG23190920220113242
|
19/09/2022
|
Laxmi
|
3505004WL014333
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431664
|
|
Laxmi
|
()
|
|
30
|
Pabau
|
UT-05-004-078-001/70
(Chani)
|
3505004000NRG23190920220113300
|
19/09/2022
|
Shanti devi
|
3505004WL014339
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431663
|
|
Shanti devi
|
()
|
|
31
|
Pabau
|
UT-05-004-078-001/80
(Chani)
|
3505004000NRG23190920220113301
|
19/09/2022
|
Jayendra Singh
|
3505004WL014339
|
Jayendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431672
|
|
Jayendra Singh
|
()
|
|
32
|
Pabau
|
UT-05-004-078-001/87
(Chani)
|
3505004000NRG23190920220113302
|
19/09/2022
|
Dilbar
|
3505004WL014339
|
Dilbar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431661
|
|
Dilbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|