|
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-05-004-066-001/3
(Pali Gaun)
|
3505004000NRG23240820220094322
|
24/08/2022
|
Beena devi
|
3505004WL012288
|
Beena devi
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640937180
|
|
MISS BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-066-001/24
(Pali Gaun)
|
3505004000NRG23240820220094321
|
24/08/2022
|
Sanjeev
|
3505004WL012288
|
Sanjeev
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640937196
|
|
MR SANJEEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-029-001/38
(Churkandi)
|
3505004000NRG23240820220094733
|
24/08/2022
|
raji devi
|
3505004WL012347
|
raji devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640937181
|
|
MR RAJI DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-029-001/55
(Churkandi)
|
3505004000NRG23240820220094736
|
24/08/2022
|
geeta devi
|
3505004WL012347
|
geeta devi
|
00415
|
SBIN0007760
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640937182
|
|
GEETA DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-059-001/39
(Shrikot)
|
3505004000NRG23240820220094675
|
24/08/2022
|
darmendra
|
3505004WL012338
|
darmendra
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937183
|
|
SHRI DHIRENDRA SINGH
|
()
|
|
6
|
Pabau
|
UT-05-004-059-001/84
(Shrikot)
|
3505004000NRG23240820220094714
|
24/08/2022
|
sudhendra
|
3505004WL012341
|
sudhendra
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937184
|
|
MRS SUDHINDER THAPLIYAL
|
()
|
|
7
|
Pabau
|
UT-05-004-059-001/84
(Shrikot)
|
3505004000NRG23240820220094715
|
24/08/2022
|
sushila
|
3505004WL012341
|
sushila
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937185
|
|
MRS SUSHILA THAPLIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-050-001/28
(Faldwari)
|
3505004000NRG23240820220094253
|
24/08/2022
|
Sundra singh
|
3505004WL012272
|
Sundra singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937186
|
|
MR SUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-030-004/97
(Milai)
|
3505004000NRG23240820220094384
|
24/08/2022
|
Meena devi
|
3505004WL012297
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937193
|
|
Meena devi
|
()
|
|
10
|
Pabau
|
UT-05-004-031-002/26
(Sankar)
|
3505004000NRG23240820220094758
|
24/08/2022
|
Sekuli Devi
|
3505004WL012349
|
Sekuli Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640937188
|
|
Sekuli Devi
|
()
|
|
11
|
Pabau
|
UT-05-004-031-002/26
(Sankar)
|
3505004000NRG23240820220094347
|
24/08/2022
|
Sekuli Devi
|
3505004WL012292
|
Sekuli Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640937189
|
|
Sekuli Devi
|
()
|
|
12
|
Pabau
|
UT-05-004-031-002/27
(Sankar)
|
3505004000NRG23240820220094759
|
24/08/2022
|
gokul
|
3505004WL012349
|
gokul
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640937187
|
|
gokul
|
()
|
|
13
|
Pabau
|
UT-05-004-031-002/69
(Sankar)
|
3505004000NRG23240820220094769
|
24/08/2022
|
hari singh
|
3505004WL012349
|
hari singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640937194
|
|
hari singh
|
()
|
|
14
|
Pabau
|
UT-05-004-031-002/69
(Sankar)
|
3505004000NRG23240820220094357
|
24/08/2022
|
hari singh
|
3505004WL012292
|
hari singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640937195
|
|
hari singh
|
()
|
|
15
|
Pabau
|
UT-05-004-031-002/9
(Sankar)
|
3505004000NRG23240820220094771
|
24/08/2022
|
Aanandi Devi
|
3505004WL012349
|
Aanandi Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640937191
|
|
Aanandi Devi
|
()
|
|
16
|
Pabau
|
UT-05-004-066-001/41
(Pali Gaun)
|
3505004000NRG23240820220094323
|
24/08/2022
|
Vimala Devi
|
3505004WL012288
|
Vimala Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640937192
|
|
Vimala Devi
|
()
|
|
17
|
Pabau
|
UT-05-004-066-001/9
(Pali Gaun)
|
3505004000NRG23240820220094324
|
24/08/2022
|
savita devi
|
3505004WL012288
|
savita devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640937190
|
|
savita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|