|
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-05-004-047-003/13
(Patal)
|
3505004000NRG23200620220045327
|
20/06/2022
|
Yaspal
|
3505004WL006450
|
Yaspal
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460260753
|
|
MR YASHPAL SINGH
|
()
|
|
2
|
Pabau
|
UT-05-004-061-001/42
(Kalon)
|
3505004000NRG23180620220045048
|
20/06/2022
|
Pankaj
|
3505004WL006394
|
Pankaj
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460260752
|
|
MR PANKAJ KUMAR
|
()
|
|
3
|
Pabau
|
UT-05-004-061-001/78
(Kalon)
|
3505004000NRG23180620220045051
|
20/06/2022
|
Neetu Devi
|
3505004WL006394
|
Neetu Devi
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460260754
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-031-002/33
(Sankar)
|
3505004000NRG23200620220045241
|
20/06/2022
|
kabita devi
|
3505004WL006431
|
kabita devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460260755
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-039-001/10
(Shimtholi)
|
3505004000NRG23200620220045317
|
20/06/2022
|
nandan
|
3505004WL006448
|
nandan
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260765
|
|
SHRI NANDAN SINGH
|
()
|
|
6
|
Pabau
|
UT-05-004-039-001/60
(Shimtholi)
|
3505004000NRG23200620220045309
|
20/06/2022
|
Minakshai
|
3505004WL006444
|
Minakshai
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260762
|
|
MRS MINKSHI DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-047-003/1
(Patal)
|
3505004000NRG23200620220045326
|
20/06/2022
|
pradeep singh
|
3505004WL006450
|
pradeep singh
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460260758
|
|
MR PRADEEP SINGH
|
()
|
|
8
|
Pabau
|
UT-05-004-047-003/7
(Patal)
|
3505004000NRG23200620220045329
|
20/06/2022
|
virendra singh
|
3505004WL006450
|
virendra singh
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460260756
|
|
MR BIRENDRA SINGH
|
()
|
|
9
|
Pabau
|
UT-05-004-085-001/104
(Ginthali)
|
3505004000NRG23180620220045075
|
20/06/2022
|
Jaypal
|
3505004WL006396
|
Jaypal
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260770
|
|
MR JAYPAL JAYPAL
|
()
|
|
10
|
Pabau
|
UT-05-004-085-001/104
(Ginthali)
|
3505004000NRG23180620220045074
|
20/06/2022
|
Shanti devi
|
3505004WL006396
|
Shanti devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260769
|
|
MRS SHANTI DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-085-001/64
(Ginthali)
|
3505004000NRG23200620220045293
|
20/06/2022
|
Mahraja
|
3505004WL006438
|
Mahraja
|
00415
|
SBIN0007760
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260771
|
|
SHRI MAHARAJ SINGH
|
()
|
|
12
|
Pabau
|
UT-05-004-085-001/64
(Ginthali)
|
3505004000NRG23200620220045294
|
20/06/2022
|
Malti devi
|
3505004WL006438
|
Malti devi
|
00415
|
SBIN0007760
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260772
|
|
MRS MALATI DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-085-001/68
(Ginthali)
|
3505004000NRG23200620220045302
|
20/06/2022
|
sanjay singh
|
3505004WL006441
|
sanjay singh
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460260757
|
|
SHRI SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
14
|
Pabau
|
UT-05-004-011-001/19
(Jabroli)
|
3505004000NRG23200620220045554
|
20/06/2022
|
pramila devi
|
3505004WL006482
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260766
|
|
pramiladevi
|
()
|
|
15
|
Pabau
|
UT-05-004-011-001/23
(Jabroli)
|
3505004000NRG23200620220045555
|
20/06/2022
|
sunita devi
|
3505004WL006482
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260782
|
|
sunitadevi
|
()
|
|
16
|
Pabau
|
UT-05-004-011-001/33
(Jabroli)
|
3505004000NRG23200620220045556
|
20/06/2022
|
gajendra singh
|
3505004WL006482
|
gajendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260767
|
|
gajendrasingh
|
()
|
|
17
|
Pabau
|
UT-05-004-011-001/36
(Jabroli)
|
3505004000NRG23200620220045557
|
20/06/2022
|
kusum devi
|
3505004WL006482
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260764
|
|
kusumdevi
|
()
|
|
18
|
Pabau
|
UT-05-004-011-001/42
(Jabroli)
|
3505004000NRG23200620220045547
|
20/06/2022
|
Piryanka
|
3505004WL006481
|
Piryanka
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260780
|
|
Piryanka
|
()
|
|
19
|
Pabau
|
UT-05-004-011-001/54
(Jabroli)
|
3505004000NRG23200620220045559
|
20/06/2022
|
bhuma devi
|
3505004WL006482
|
bhuma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260759
|
|
bhumadevi
|
()
|
|
20
|
Pabau
|
UT-05-004-011-001/58
(Jabroli)
|
3505004000NRG23200620220045549
|
20/06/2022
|
Manoja
|
3505004WL006481
|
Manoja
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260781
|
|
Manoja
|
()
|
|
21
|
Pabau
|
UT-05-004-011-001/59
(Jabroli)
|
3505004000NRG23200620220045550
|
20/06/2022
|
kamla devi
|
3505004WL006481
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260760
|
|
kamladevi
|
()
|
|
22
|
Pabau
|
UT-05-004-011-001/64
(Jabroli)
|
3505004000NRG23200620220045561
|
20/06/2022
|
shakuntala devi
|
3505004WL006482
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260763
|
|
shakuntaladevi
|
()
|
|
23
|
Pabau
|
UT-05-004-011-001/68
(Jabroli)
|
3505004000NRG23200620220045562
|
20/06/2022
|
Rakesha
|
3505004WL006482
|
Rakesha
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260779
|
|
Rakesha
|
()
|
|
24
|
Pabau
|
UT-05-004-011-001/69
(Jabroli)
|
3505004000NRG23200620220045563
|
20/06/2022
|
beena devi
|
3505004WL006482
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260768
|
|
beenadevi
|
()
|
|
25
|
Pabau
|
UT-05-004-011-001/70
(Jabroli)
|
3505004000NRG23200620220045552
|
20/06/2022
|
Deveshwari devi
|
3505004WL006481
|
Deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260784
|
|
Deveshwaridevi
|
()
|
|
26
|
Pabau
|
UT-05-004-011-001/71
(Jabroli)
|
3505004000NRG23200620220045553
|
20/06/2022
|
Santoshi
|
3505004WL006481
|
Santoshi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260785
|
|
Santoshi
|
()
|
|
27
|
Pabau
|
UT-05-004-031-002/45
(Sankar)
|
3505004000NRG23200620220045242
|
20/06/2022
|
Kirati devi
|
3505004WL006432
|
Kirati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460260775
|
|
Kiratidevi
|
()
|
|
28
|
Pabau
|
UT-05-004-031-002/51
(Sankar)
|
3505004000NRG23200620220045243
|
20/06/2022
|
Usha
|
3505004WL006432
|
Usha
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460260778
|
|
Usha
|
()
|
|
29
|
Pabau
|
UT-05-004-031-002/60
(Sankar)
|
3505004000NRG23200620220045244
|
20/06/2022
|
devki devi
|
3505004WL006432
|
devki devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460260761
|
|
devkidevi
|
()
|
|
30
|
Pabau
|
UT-05-004-031-002/76
(Sankar)
|
3505004000NRG23200620220045292
|
20/06/2022
|
HEMANTI DEVI
|
3505004WL006437
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460260773
|
|
HEMANTIDEVI
|
()
|
|
31
|
Pabau
|
UT-05-004-061-001/12
(Kalon)
|
3505004000NRG23180620220045040
|
20/06/2022
|
Pooja Devi
|
3505004WL006394
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460260776
|
|
PoojaDevi
|
()
|
|
32
|
Pabau
|
UT-05-004-061-001/15
(Kalon)
|
3505004000NRG23180620220045042
|
20/06/2022
|
Pooja
|
3505004WL006394
|
Pooja
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460260774
|
|
Pooja
|
()
|
|
33
|
Pabau
|
UT-05-004-061-001/3
(Kalon)
|
3505004000NRG23180620220045046
|
20/06/2022
|
Daamni
|
3505004WL006394
|
Daamni
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460260783
|
|
Daamni
|
()
|
|
34
|
Pabau
|
UT-05-004-061-001/76
(Kalon)
|
3505004000NRG23180620220045050
|
20/06/2022
|
Manisha
|
3505004WL006394
|
Manisha
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460260777
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|