|
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-05-004-031-001/29
(Sankar)
|
3505004000NRG23241120220151730
|
25/11/2022
|
Beena devi
|
3505004WL018873
|
Beena devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857125
|
|
MS BEENA DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-033-003/63
(Bunga)
|
3505004000NRG23241120220151741
|
25/11/2022
|
Urmla
|
3505004WL018874
|
Urmla
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857126
|
|
MRS URMILA DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-054-001/6
(Pabou)
|
3505004000NRG23251120220152195
|
25/11/2022
|
Urmila devi
|
3505004WL018950
|
Urmila devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857124
|
|
MRS URMILA DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-068-001/119
(ShimKhat)
|
3505004000NRG23241120220151807
|
25/11/2022
|
Dailat singh
|
3505004WL018884
|
Dailat singh
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857127
|
|
MR DAULAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-024-001/32
(Patoti)
|
3505004000NRG23241120220151810
|
25/11/2022
|
DABBAL SINGH HEERA DEVI
|
3505004WL018885
|
DABBAL SINGH HEERA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857128
|
|
MR DABBAL SINGH
|
()
|
|
6
|
Pabau
|
UT-05-004-024-001/37
(Patoti)
|
3505004000NRG23241120220151812
|
25/11/2022
|
Sangeeta Devi
|
3505004WL018885
|
Sangeeta Devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857129
|
|
MRS SANGEETA DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-024-001/39
(Patoti)
|
3505004000NRG23241120220151814
|
25/11/2022
|
SAMA DEVI
|
3505004WL018885
|
SAMA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857123
|
|
MRS SAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-024-001/22
(Patoti)
|
3505004000NRG23241120220151809
|
25/11/2022
|
Poonam
|
3505004WL018885
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857138
|
|
Poonam
|
()
|
|
9
|
Pabau
|
UT-05-004-024-001/5
(Patoti)
|
3505004000NRG23241120220151819
|
25/11/2022
|
Basanti devi
|
3505004WL018885
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857152
|
|
Basanti devi
|
()
|
|
10
|
Pabau
|
UT-05-004-031-001/22-A
(Sankar)
|
3505004000NRG23241120220151728
|
25/11/2022
|
sunita
|
3505004WL018873
|
sunita
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857140
|
|
sunita
|
()
|
|
11
|
Pabau
|
UT-05-004-031-001/48
(Sankar)
|
3505004000NRG23241120220151732
|
25/11/2022
|
Roshani devi
|
3505004WL018873
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857134
|
|
Roshani devi
|
()
|
|
12
|
Pabau
|
UT-05-004-031-001/5-A
(Sankar)
|
3505004000NRG23241120220151733
|
25/11/2022
|
Naveen Singh
|
3505004WL018873
|
Naveen Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857158
|
|
Naveen Singh
|
()
|
|
13
|
Pabau
|
UT-05-004-033-001/12
(Bunga)
|
3505004000NRG23251120220152199
|
25/11/2022
|
Pooja deve
|
3505004WL018951
|
Pooja deve
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857157
|
|
Pooja deve
|
()
|
|
14
|
Pabau
|
UT-05-004-033-001/26
(Bunga)
|
3505004000NRG23251120220152204
|
25/11/2022
|
Sarita devi
|
3505004WL018951
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763857150
|
|
Sarita devi
|
()
|
|
15
|
Pabau
|
UT-05-004-033-001/57
(Bunga)
|
3505004000NRG23251120220152207
|
25/11/2022
|
Alka Devi
|
3505004WL018951
|
Alka Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857145
|
|
Alka Devi
|
()
|
|
16
|
Pabau
|
UT-05-004-033-001/65
(Bunga)
|
3505004000NRG23251120220152208
|
25/11/2022
|
Seema devi
|
3505004WL018951
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857147
|
|
Seema devi
|
()
|
|
17
|
Pabau
|
UT-05-004-033-001/66
(Bunga)
|
3505004000NRG23251120220152209
|
25/11/2022
|
Sundra Devi
|
3505004WL018951
|
Sundra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857135
|
|
Sundra Devi
|
()
|
|
18
|
Pabau
|
UT-05-004-033-001/69
(Bunga)
|
3505004000NRG23251120220152210
|
25/11/2022
|
godambari devi
|
3505004WL018951
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857155
|
|
godambari devi
|
()
|
|
19
|
Pabau
|
UT-05-004-033-003/13
(Bunga)
|
3505004000NRG23241120220151735
|
25/11/2022
|
Shushila devi
|
3505004WL018874
|
Shushila devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857141
|
|
Shushila devi
|
()
|
|
20
|
Pabau
|
UT-05-004-033-003/28
(Bunga)
|
3505004000NRG23241120220151738
|
25/11/2022
|
Vijaylaxmi
|
3505004WL018874
|
Vijaylaxmi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857137
|
|
Vijaylaxmi
|
()
|
|
21
|
Pabau
|
UT-05-004-033-003/4
(Bunga)
|
3505004000NRG23241120220151739
|
25/11/2022
|
pinki devi
|
3505004WL018874
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857142
|
|
pinki devi
|
()
|
|
22
|
Pabau
|
UT-05-004-033-003/62
(Bunga)
|
3505004000NRG23241120220151740
|
25/11/2022
|
Yashodha devi
|
3505004WL018874
|
Yashodha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857143
|
|
Yashodha devi
|
()
|
|
23
|
Pabau
|
UT-05-004-033-003/66
(Bunga)
|
3505004000NRG23241120220151742
|
25/11/2022
|
Sunita devi
|
3505004WL018874
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857154
|
|
Sunita devi
|
()
|
|
24
|
Pabau
|
UT-05-004-033-003/67
(Bunga)
|
3505004000NRG23241120220151743
|
25/11/2022
|
Kanti Devi
|
3505004WL018874
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857139
|
|
Kanti Devi
|
()
|
|
25
|
Pabau
|
UT-05-004-037-001/28
(Khanduli)
|
3505004000NRG23241120220151723
|
25/11/2022
|
hemlata devi
|
3505004WL018872
|
hemlata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857133
|
|
hemlata devi
|
()
|
|
26
|
Pabau
|
UT-05-004-037-001/4
(Khanduli)
|
3505004000NRG23241120220151726
|
25/11/2022
|
Heera Devi
|
3505004WL018872
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857146
|
|
Heera Devi
|
()
|
|
27
|
Pabau
|
UT-05-004-040-003/49
(Varshila)
|
3505004000NRG23241120220151745
|
25/11/2022
|
Bhagirathi Devi
|
3505004WL018875
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763857136
|
|
Bhagirathi Devi
|
()
|
|
28
|
Pabau
|
UT-05-004-040-003/68
(Varshila)
|
3505004000NRG23241120220151746
|
25/11/2022
|
Poonam devi
|
3505004WL018875
|
Poonam devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763857148
|
|
Poonam devi
|
()
|
|
29
|
Pabau
|
UT-05-004-040-003/8
(Varshila)
|
3505004000NRG23241120220151747
|
25/11/2022
|
KAMLA DEVI
|
3505004WL018875
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763857130
|
|
KAMLA DEVI
|
()
|
|
30
|
Pabau
|
UT-05-004-040-003/82
(Varshila)
|
3505004000NRG23241120220151748
|
25/11/2022
|
darshni devi
|
3505004WL018875
|
darshni devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763857156
|
|
darshni devi
|
()
|
|
31
|
Pabau
|
UT-05-004-051-001/110
(Nishni)
|
3505004000NRG23241120220151370
|
25/11/2022
|
Kaajal Devi
|
3505004WL018814
|
Kaajal Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857153
|
|
Kaajal Devi
|
()
|
|
32
|
Pabau
|
UT-05-004-051-001/65
(Nishni)
|
3505004000NRG23241120220151373
|
25/11/2022
|
LACHHI DEVI
|
3505004WL018814
|
LACHHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857132
|
|
LACHHI DEVI
|
()
|
|
33
|
Pabau
|
UT-05-004-051-001/75
(Nishni)
|
3505004000NRG23241120220151374
|
25/11/2022
|
DEEPA DEVI
|
3505004WL018814
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857131
|
|
DEEPA DEVI
|
()
|
|
34
|
Pabau
|
UT-05-004-051-004/12
(Nishni)
|
3505004000NRG23241120220151380
|
25/11/2022
|
Parmila
|
3505004WL018814
|
Parmila
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857151
|
|
Parmila
|
()
|
|
35
|
Pabau
|
UT-05-004-054-001/60
(Pabou)
|
3505004000NRG23251120220152196
|
25/11/2022
|
Meena devi
|
3505004WL018950
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857144
|
|
Meena devi
|
()
|
|
36
|
Pabau
|
UT-05-004-068-001/119
(ShimKhat)
|
3505004000NRG23241120220151806
|
25/11/2022
|
Anjli
|
3505004WL018884
|
Anjli
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857149
|
|
Anjli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87330
|
87330
|
|
|
|
|
|
|
|