|
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-05-004-075-002/1
(Thapli)
|
3505004000NRG23210920220115492
|
21/09/2022
|
Manisha Devi
|
3505004WL014603
|
Manisha Devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218630
|
|
Manisha Devi
|
()
|
|
2
|
Pabau
|
UT-05-004-075-002/95
(Thapli)
|
3505004000NRG23210920220115505
|
21/09/2022
|
Gyan Singh
|
3505004WL014603
|
Gyan Singh
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218629
|
|
Gyan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-061-001/100
(Kalon)
|
3505004000NRG23210920220116118
|
21/09/2022
|
chetar singh
|
3505004WL014655
|
chetar singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218636
|
|
MR CHETAR SINGH
|
()
|
|
4
|
Pabau
|
UT-05-004-061-001/19
(Kalon)
|
3505004000NRG23210920220116123
|
21/09/2022
|
Suraj singh
|
3505004WL014655
|
Suraj singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218635
|
|
MR SURAJ RAWAT
|
()
|
|
5
|
Pabau
|
UT-05-004-061-001/24
(Kalon)
|
3505004000NRG23210920220116124
|
21/09/2022
|
Monika
|
3505004WL014655
|
Monika
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218634
|
|
MRS MONIKA
|
()
|
|
6
|
Pabau
|
UT-05-004-061-001/67
(Kalon)
|
3505004000NRG23210920220116138
|
21/09/2022
|
Nisha
|
3505004WL014655
|
Nisha
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218633
|
|
MRS NISHA
|
()
|
|
7
|
Pabau
|
UT-05-004-061-001/67
(Kalon)
|
3505004000NRG23210920220116137
|
21/09/2022
|
Rakesh
|
3505004WL014655
|
Rakesh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218631
|
|
MR RAKESH SINGH
|
()
|
|
8
|
Pabau
|
UT-05-004-061-001/99
(Kalon)
|
3505004000NRG23210920220116145
|
21/09/2022
|
Rajani Devi
|
3505004WL014655
|
Rajani Devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955218632
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-024-001/52
(Patoti)
|
3505004000NRG23210920220116180
|
21/09/2022
|
Prem singh
|
3505004WL014665
|
Prem singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218638
|
|
MR PREM SINGH RAWAT
|
()
|
|
10
|
Pabau
|
UT-05-004-024-001/57
(Patoti)
|
3505004000NRG23210920220116183
|
21/09/2022
|
Girish
|
3505004WL014665
|
Girish
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218640
|
|
MR GIRISH SINGH
|
()
|
|
11
|
Pabau
|
UT-05-004-024-001/74
(Patoti)
|
3505004000NRG23210920220116186
|
21/09/2022
|
Pradeep
|
3505004WL014665
|
Pradeep
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218639
|
|
MR PRADEEP SINGH
|
()
|
|
12
|
Pabau
|
UT-05-004-024-001/84
(Patoti)
|
3505004000NRG23210920220116187
|
21/09/2022
|
rahul singh
|
3505004WL014665
|
rahul singh
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955218641
|
|
MR RAHUL SINGH NEGI
|
()
|
|
13
|
Pabau
|
UT-05-004-024-003/137
(Patoti)
|
3505004000NRG23210920220116189
|
21/09/2022
|
babita devi
|
3505004WL014665
|
babita devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218637
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
14
|
Pabau
|
UT-05-004-002-001/54
(GadiGaon Malla)
|
3505004000NRG23210920220115480
|
21/09/2022
|
leela devi
|
3505004WL014602
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/09/2022
|
|
4955218645
|
Account closed
|
|
|
|
15
|
Pabau
|
UT-05-004-002-001/59
(GadiGaon Malla)
|
3505004000NRG23210920220115481
|
21/09/2022
|
bharti devi
|
3505004WL014602
|
bharti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955218647
|
|
bharti devi
|
()
|
|
16
|
Pabau
|
UT-05-004-002-002/2
(GadiGaon Malla)
|
3505004000NRG23210920220115485
|
21/09/2022
|
PRAVEEN SINGH
|
3505004WL014602
|
PRAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218642
|
|
PRAVEEN SINGH
|
()
|
|
17
|
Pabau
|
UT-05-004-002-002/20
(GadiGaon Malla)
|
3505004000NRG23210920220115486
|
21/09/2022
|
MAHESHWARI DEVI
|
3505004WL014602
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955218644
|
|
MAHESHWARI DEVI
|
()
|
|
18
|
Pabau
|
UT-05-004-002-002/22
(GadiGaon Malla)
|
3505004000NRG23210920220115488
|
21/09/2022
|
guddi devi
|
3505004WL014602
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955218646
|
|
guddi devi
|
()
|
|
19
|
Pabau
|
UT-05-004-002-002/3
(GadiGaon Malla)
|
3505004000NRG23210920220115489
|
21/09/2022
|
Hema devi
|
3505004WL014602
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955218622
|
|
Hema devi
|
()
|
|
20
|
Pabau
|
UT-05-004-061-001/13
(Kalon)
|
3505004000NRG23210920220116120
|
21/09/2022
|
Atul singh
|
3505004WL014655
|
Atul singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218623
|
|
Atul singh
|
()
|
|
21
|
Pabau
|
UT-05-004-061-001/15
(Kalon)
|
3505004000NRG23210920220116121
|
21/09/2022
|
Pooja
|
3505004WL014655
|
Pooja
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955218628
|
|
Pooja
|
()
|
|
22
|
Pabau
|
UT-05-004-061-001/25
(Kalon)
|
3505004000NRG23210920220116126
|
21/09/2022
|
Karishma
|
3505004WL014655
|
Karishma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218626
|
|
Karishma
|
()
|
|
23
|
Pabau
|
UT-05-004-061-001/3
(Kalon)
|
3505004000NRG23210920220116129
|
21/09/2022
|
Daamni
|
3505004WL014655
|
Daamni
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218652
|
|
Daamni
|
()
|
|
24
|
Pabau
|
UT-05-004-061-001/37
(Kalon)
|
3505004000NRG23210920220116130
|
21/09/2022
|
Deepa devi
|
3505004WL014655
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218625
|
|
Deepa devi
|
()
|
|
25
|
Pabau
|
UT-05-004-061-001/51
(Kalon)
|
3505004000NRG23210920220116134
|
21/09/2022
|
Monika
|
3505004WL014655
|
Monika
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218648
|
|
Monika
|
()
|
|
26
|
Pabau
|
UT-05-004-061-001/57
(Kalon)
|
3505004000NRG23210920220116136
|
21/09/2022
|
Rishabh Bhandari
|
3505004WL014655
|
Rishabh Bhandari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218651
|
|
Rishabh Bhandari
|
()
|
|
27
|
Pabau
|
UT-05-004-061-001/85
(Kalon)
|
3505004000NRG23210920220116142
|
21/09/2022
|
basanti devi
|
3505004WL014655
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218650
|
|
basanti devi
|
()
|
|
28
|
Pabau
|
UT-05-004-070-001/50
(Piplee)
|
3505004000NRG23210920220115449
|
21/09/2022
|
gobardhan
|
3505004WL014597
|
gobardhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218643
|
|
gobardhan
|
()
|
|
29
|
Pabau
|
UT-05-004-070-001/68
(Piplee)
|
3505004000NRG23210920220115450
|
21/09/2022
|
Rakesh
|
3505004WL014597
|
Rakesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218624
|
|
Rakesh
|
()
|
|
30
|
Pabau
|
UT-05-004-070-001/7
(Piplee)
|
3505004000NRG23210920220115451
|
21/09/2022
|
Pawan kishor
|
3505004WL014597
|
Pawan kishor
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218649
|
|
Pawan kishor
|
()
|
|
31
|
Pabau
|
UT-05-004-070-001/72
(Piplee)
|
3505004000NRG23210920220115476
|
21/09/2022
|
yamuna devi
|
3505004WL014599
|
yamuna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218627
|
|
yamuna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82431
|
82431
|
|
|
|
|
|
|
|