|
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-05-004-076-001/10
(Pang)
|
3505004000NRG23240520220026480
|
24/05/2022
|
Rekha devi
|
3505004WL003596
|
Rekha devi
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107899
|
|
Rekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-065-001/361
(Buransi)
|
3505004000NRG23240520220026506
|
24/05/2022
|
Arjun singh
|
3505004WL003601
|
Arjun singh
|
00354
|
PUNB0769900
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670107900
|
|
Arjunsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-049-005/76
(Kotali)
|
3505004000NRG23240520220026359
|
24/05/2022
|
Suman lata
|
3505004WL003573
|
Suman lata
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670107903
|
|
MRS SUMAN LATA
|
()
|
|
4
|
Pabau
|
UT-05-004-074-002/116
(Sanyu)
|
3505004000NRG23240520220026439
|
24/05/2022
|
Tajbar singh
|
3505004WL003584
|
Tajbar singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107942
|
|
MR TAJBAR SINGH
|
()
|
|
5
|
Pabau
|
UT-05-004-074-002/124
(Sanyu)
|
3505004000NRG23240520220026427
|
24/05/2022
|
kANTI DEVI
|
3505004WL003583
|
kANTI DEVI
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670107943
|
|
MR PRAMOD SINGH
|
()
|
|
6
|
Pabau
|
UT-05-004-074-002/144
(Sanyu)
|
3505004000NRG23240520220026430
|
24/05/2022
|
bidhata devi
|
3505004WL003583
|
bidhata devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670107902
|
|
MRS VIDHATA DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-074-002/77
(Sanyu)
|
3505004000NRG23240520220026424
|
24/05/2022
|
sohan lal
|
3505004WL003581
|
sohan lal
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670107901
|
|
MR SOHAN LAL
|
()
|
|
8
|
Pabau
|
UT-05-004-083-001/23
(Jhangarbon)
|
3505004000NRG23240520220026629
|
24/05/2022
|
khem Singh
|
3505004WL003618
|
khem Singh
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670107944
|
|
MR KHEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-047-001/25
(Patal)
|
3505004000NRG23240520220026530
|
24/05/2022
|
Kuldeep sngh
|
3505004WL003605
|
Kuldeep sngh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107906
|
|
SHRI KULDEEP SINGH
|
()
|
|
10
|
Pabau
|
UT-05-004-047-001/29
(Patal)
|
3505004000NRG23240520220026532
|
24/05/2022
|
Ramesh chandra
|
3505004WL003605
|
Ramesh chandra
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107905
|
|
MR RAMESH CHANDRA
|
()
|
|
11
|
Pabau
|
UT-05-004-047-001/38
(Patal)
|
3505004000NRG23240520220026534
|
24/05/2022
|
Sumitra Devi
|
3505004WL003605
|
Sumitra Devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107941
|
|
MRS SUMITRA DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-047-001/44
(Patal)
|
3505004000NRG23240520220026538
|
24/05/2022
|
Sumitra devi
|
3505004WL003605
|
Sumitra devi
|
00415
|
SBIN0007760
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670107904
|
|
MRS SUMITRA DEVI
|
()
|
|
13
|
Pabau
|
UT-05-004-047-001/49
(Patal)
|
3505004000NRG23240520220026540
|
24/05/2022
|
rashmi devi
|
3505004WL003605
|
rashmi devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107940
|
|
MRS RASHMI DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-047-001/50
(Patal)
|
3505004000NRG23240520220026541
|
24/05/2022
|
shivani
|
3505004WL003605
|
shivani
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107910
|
|
MISS SHIVANI ASWAL
|
()
|
|
15
|
Pabau
|
UT-05-004-047-001/55
(Patal)
|
3505004000NRG23240520220026543
|
24/05/2022
|
champa devi
|
3505004WL003605
|
champa devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107908
|
|
MRS CHAMPA DEVI
|
()
|
|
16
|
Pabau
|
UT-05-004-074-002/148
(Sanyu)
|
3505004000NRG23240520220026416
|
24/05/2022
|
Joyti devi
|
3505004WL003581
|
Joyti devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107907
|
|
MISS JYOTI
|
()
|
|
17
|
Pabau
|
UT-05-004-085-001/102
(Ginthali)
|
3505004000NRG23240520220026516
|
24/05/2022
|
Shashi devi
|
3505004WL003603
|
Shashi devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107911
|
|
MRS SHASHI DEVI
|
()
|
|
18
|
Pabau
|
UT-05-004-085-001/103
(Ginthali)
|
3505004000NRG23240520220026517
|
24/05/2022
|
Deveswari devi
|
3505004WL003603
|
Deveswari devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107909
|
|
MRS DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
19
|
Pabau
|
UT-05-004-019-002/14
(Chorik)
|
3505004000NRG23240520220026458
|
24/05/2022
|
Maheswari
|
3505004WL003588
|
Maheswari
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107937
|
|
MRS MAHESHWARI DEVI
|
()
|
|
20
|
Pabau
|
UT-05-004-019-002/71-A
(Chorik)
|
3505004000NRG23240520220026459
|
24/05/2022
|
balwant singh
|
3505004WL003588
|
balwant singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107912
|
|
MR BALWANT SINGH
|
()
|
|
21
|
Pabau
|
UT-05-004-022-001/93
(Banekh)
|
3505004000NRG23240520220026469
|
24/05/2022
|
Minakshi
|
3505004WL003592
|
Minakshi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107917
|
|
MRS MEENAKSHI DEVI
|
()
|
|
22
|
Pabau
|
UT-05-004-022-001/93
(Banekh)
|
3505004000NRG23240520220026468
|
24/05/2022
|
Rajesh Kumar
|
3505004WL003592
|
Rajesh Kumar
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107916
|
|
MR RAJESH KUMAR
|
()
|
|
23
|
Pabau
|
UT-05-004-050-003/76
(Faldwari)
|
3505004000NRG23240520220026462
|
24/05/2022
|
mangleswari devi
|
3505004WL003589
|
mangleswari devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107913
|
|
MRS MANGLESHWARI DEVI
|
()
|
|
24
|
Pabau
|
UT-05-004-065-001/74
(Buransi)
|
3505004000NRG23240520220026444
|
24/05/2022
|
Daleep kumar
|
3505004WL003586
|
Daleep kumar
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107938
|
|
MR DALVIR LAL
|
()
|
|
25
|
Pabau
|
UT-05-004-065-001/76
(Buransi)
|
3505004000NRG23240520220026448
|
24/05/2022
|
Kishor Kumar
|
3505004WL003586
|
Kishor Kumar
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670107915
|
|
MR KISHOR KUMAR
|
()
|
|
26
|
Pabau
|
UT-05-004-065-001/77
(Buransi)
|
3505004000NRG23240520220026451
|
24/05/2022
|
Pabitra Devi
|
3505004WL003586
|
Pabitra Devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107939
|
|
MRS PAVITRA DEVI
|
()
|
|
27
|
Pabau
|
UT-05-004-065-001/77
(Buransi)
|
3505004000NRG23240520220026450
|
24/05/2022
|
Sampati Devi
|
3505004WL003586
|
Sampati Devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107914
|
|
MRS SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
28
|
Pabau
|
UT-05-004-033-002/13
(Bunga)
|
3505004000NRG23230520220026072
|
24/05/2022
|
SUNITA DEVI
|
3505004WL003503
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670107919
|
|
SUNITADEVI
|
()
|
|
29
|
Pabau
|
UT-05-004-033-002/17
(Bunga)
|
3505004000NRG23230520220026073
|
24/05/2022
|
Anshu devi
|
3505004WL003503
|
Anshu devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670107925
|
|
Anshudevi
|
()
|
|
30
|
Pabau
|
UT-05-004-033-002/40
(Bunga)
|
3505004000NRG23230520220026076
|
24/05/2022
|
KULDIP SINGH
|
3505004WL003503
|
KULDIP SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670107920
|
|
KULDIPSINGH
|
()
|
|
31
|
Pabau
|
UT-05-004-033-002/42
(Bunga)
|
3505004000NRG23230520220026077
|
24/05/2022
|
Poonam Devi
|
3505004WL003503
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670107926
|
|
PoonamDevi
|
()
|
|
32
|
Pabau
|
UT-05-004-033-002/43
(Bunga)
|
3505004000NRG23230520220026079
|
24/05/2022
|
MAHESHWARI DEVI
|
3505004WL003503
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670107936
|
|
MAHESHWARIDEVI
|
()
|
|
33
|
Pabau
|
UT-05-004-033-002/43
(Bunga)
|
3505004000NRG23230520220026078
|
24/05/2022
|
RAGHUVEER SINGH
|
3505004WL003503
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670107918
|
|
RAGHUVEERSINGH
|
()
|
|
34
|
Pabau
|
UT-05-004-066-001/42
(Pali Gaun)
|
3505004000NRG23240520220026322
|
24/05/2022
|
Kunj Bihari
|
3505004WL003566
|
Kunj Bihari
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670107928
|
|
KunjBihari
|
()
|
|
35
|
Pabau
|
UT-05-004-066-001/43
(Pali Gaun)
|
3505004000NRG23240520220026323
|
24/05/2022
|
Nisha Devi
|
3505004WL003566
|
Nisha Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670107935
|
|
NishaDevi
|
()
|
|
36
|
Pabau
|
UT-05-004-066-001/46
(Pali Gaun)
|
3505004000NRG23240520220026324
|
24/05/2022
|
anita devi
|
3505004WL003566
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670107923
|
|
anitadevi
|
()
|
|
37
|
Pabau
|
UT-05-004-073-002/141-A
(Tal)
|
3505004000NRG23240520220026442
|
24/05/2022
|
shakuntal
|
3505004WL003585
|
shakuntal
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670107927
|
|
shakuntal
|
()
|
|
38
|
Pabau
|
UT-05-004-074-002/103
(Sanyu)
|
3505004000NRG23240520220026426
|
24/05/2022
|
virendra sngh
|
3505004WL003583
|
virendra sngh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670107933
|
|
virendrasngh
|
()
|
|
39
|
Pabau
|
UT-05-004-074-002/145
(Sanyu)
|
3505004000NRG23240520220026414
|
24/05/2022
|
sailendra singh
|
3505004WL003581
|
sailendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107929
|
|
sailendrasingh
|
()
|
|
40
|
Pabau
|
UT-05-004-074-002/147
(Sanyu)
|
3505004000NRG23240520220026415
|
24/05/2022
|
Anita devi
|
3505004WL003581
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107931
|
|
Anitadevi
|
()
|
|
41
|
Pabau
|
UT-05-004-074-002/26-A
(Sanyu)
|
3505004000NRG23240520220026419
|
24/05/2022
|
Ashik
|
3505004WL003581
|
Ashik
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107930
|
|
Ashik
|
()
|
|
42
|
Pabau
|
UT-05-004-074-002/36
(Sanyu)
|
3505004000NRG23240520220026421
|
24/05/2022
|
umada devi
|
3505004WL003581
|
umada devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107924
|
|
umadadevi
|
()
|
|
43
|
Pabau
|
UT-05-004-083-001/122
(Jhangarbon)
|
3505004000NRG23240520220026625
|
24/05/2022
|
seema devi
|
3505004WL003618
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670107922
|
|
seemadevi
|
()
|
|
44
|
Pabau
|
UT-05-004-083-001/30
(Jhangarbon)
|
3505004000NRG23240520220026633
|
24/05/2022
|
Kanpal
|
3505004WL003618
|
Kanpal
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670107934
|
|
Kanpal
|
()
|
|
45
|
Pabau
|
UT-05-004-083-001/32
(Jhangarbon)
|
3505004000NRG23240520220026634
|
24/05/2022
|
VEER SINGH
|
3505004WL003618
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670107921
|
|
VEERSINGH
|
()
|
|
46
|
Pabau
|
UT-05-004-083-001/33
(Jhangarbon)
|
3505004000NRG23240520220026635
|
24/05/2022
|
Bichana devi
|
3505004WL003618
|
Bichana devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670107932
|
|
Bichanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102453
|
102453
|
|
|
|
|
|
|
|