|
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-05-004-041-001/72
(Marora)
|
3505004000NRG23260520220028564
|
26/05/2022
|
anmol
|
3505004WL003885
|
anmol
|
00415
|
SBIN0000697
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881145046
|
|
MR ANMOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-049-005/45-A
(Kotali)
|
3505004000NRG23260520220028694
|
26/05/2022
|
sudhir kumar
|
3505004WL003896
|
sudhir kumar
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145078
|
|
MR SUDHIR KUMAR SINGH
|
()
|
|
3
|
Pabau
|
UT-05-004-064-002/25
(Chopra)
|
3505004000NRG23260520220028699
|
26/05/2022
|
Monika
|
3505004WL003897
|
Monika
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145047
|
|
MRS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-006-001/2
()
|
3505004000NRG23260520220028704
|
26/05/2022
|
Jwalpa parsad
|
3505004WL003899
|
Jwalpa parsad
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881145077
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-028-001/15
(Bidoli)
|
3505004000NRG23260520220028666
|
26/05/2022
|
Neelam Devi
|
3505004WL003892
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145075
|
|
NeelamDevi
|
()
|
|
6
|
Pabau
|
UT-05-004-028-001/16
(Bidoli)
|
3505004000NRG23260520220028667
|
26/05/2022
|
Suresha
|
3505004WL003892
|
Suresha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145048
|
|
Suresha
|
()
|
|
7
|
Pabau
|
UT-05-004-028-001/22
(Bidoli)
|
3505004000NRG23260520220028669
|
26/05/2022
|
bijeshwari devi
|
3505004WL003892
|
bijeshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145076
|
|
bijeshwaridevi
|
()
|
|
8
|
Pabau
|
UT-05-004-028-001/3
(Bidoli)
|
3505004000NRG23260520220028670
|
26/05/2022
|
Anita
|
3505004WL003892
|
Anita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145069
|
|
Anita
|
()
|
|
9
|
Pabau
|
UT-05-004-028-001/98
(Bidoli)
|
3505004000NRG23260520220028677
|
26/05/2022
|
Malti devi
|
3505004WL003892
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145052
|
|
Maltidevi
|
()
|
|
10
|
Pabau
|
UT-05-004-041-001/10
(Marora)
|
3505004000NRG23260520220028639
|
26/05/2022
|
jamotri
|
3505004WL003891
|
jamotri
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881145054
|
|
jamotri
|
()
|
|
11
|
Pabau
|
UT-05-004-041-001/112
(Marora)
|
3505004000NRG23260520220028642
|
26/05/2022
|
deepik
|
3505004WL003891
|
deepik
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881145070
|
|
deepik
|
()
|
|
12
|
Pabau
|
UT-05-004-041-001/119
(Marora)
|
3505004000NRG23260520220028644
|
26/05/2022
|
chandra devi
|
3505004WL003891
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881145065
|
|
chandradevi
|
()
|
|
13
|
Pabau
|
UT-05-004-041-001/135
(Marora)
|
3505004000NRG23260520220028548
|
26/05/2022
|
sabita
|
3505004WL003885
|
sabita
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881145055
|
|
sabita
|
()
|
|
14
|
Pabau
|
UT-05-004-041-001/16
(Marora)
|
3505004000NRG23260520220028549
|
26/05/2022
|
Pankaj Pant
|
3505004WL003885
|
Pankaj Pant
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881145059
|
|
PankajPant
|
()
|
|
15
|
Pabau
|
UT-05-004-041-001/160
(Marora)
|
3505004000NRG23260520220028550
|
26/05/2022
|
sachin
|
3505004WL003885
|
sachin
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881145057
|
|
sachin
|
()
|
|
16
|
Pabau
|
UT-05-004-041-001/187
(Marora)
|
3505004000NRG23260520220028653
|
26/05/2022
|
Sunita Devi
|
3505004WL003891
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881145071
|
|
SunitaDevi
|
()
|
|
17
|
Pabau
|
UT-05-004-041-001/192
(Marora)
|
3505004000NRG23260520220028551
|
26/05/2022
|
damodar
|
3505004WL003885
|
damodar
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1881145058
|
|
damodar
|
()
|
|
18
|
Pabau
|
UT-05-004-041-001/193
(Marora)
|
3505004000NRG23260520220028552
|
26/05/2022
|
Himani
|
3505004WL003885
|
Himani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145066
|
|
Himani
|
()
|
|
19
|
Pabau
|
UT-05-004-041-001/21
(Marora)
|
3505004000NRG23260520220028654
|
26/05/2022
|
UMA DEVI
|
3505004WL003891
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881145049
|
|
UMADEVI
|
()
|
|
20
|
Pabau
|
UT-05-004-041-001/25
(Marora)
|
3505004000NRG23260520220028657
|
26/05/2022
|
Parmbeer
|
3505004WL003891
|
Parmbeer
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881145072
|
|
Parmbeer
|
()
|
|
21
|
Pabau
|
UT-05-004-041-001/25
(Marora)
|
3505004000NRG23260520220028656
|
26/05/2022
|
tajeshwari devi
|
3505004WL003891
|
tajeshwari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881145056
|
|
tajeshwaridevi
|
()
|
|
22
|
Pabau
|
UT-05-004-041-001/3
(Marora)
|
3505004000NRG23260520220028659
|
26/05/2022
|
nikita
|
3505004WL003891
|
nikita
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881145064
|
|
nikita
|
()
|
|
23
|
Pabau
|
UT-05-004-041-001/46
(Marora)
|
3505004000NRG23260520220028553
|
26/05/2022
|
ROOPA DEVI
|
3505004WL003885
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881145053
|
|
ROOPADEVI
|
()
|
|
24
|
Pabau
|
UT-05-004-041-001/54
(Marora)
|
3505004000NRG23260520220028556
|
26/05/2022
|
devki
|
3505004WL003885
|
devki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881145062
|
|
devki
|
()
|
|
25
|
Pabau
|
UT-05-004-041-001/54
(Marora)
|
3505004000NRG23260520220028557
|
26/05/2022
|
Ravendra singh
|
3505004WL003885
|
Ravendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145067
|
|
Ravendrasingh
|
()
|
|
26
|
Pabau
|
UT-05-004-041-001/60
(Marora)
|
3505004000NRG23260520220028662
|
26/05/2022
|
joyti
|
3505004WL003891
|
joyti
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881145061
|
|
joyti
|
()
|
|
27
|
Pabau
|
UT-05-004-041-001/61
(Marora)
|
3505004000NRG23260520220028560
|
26/05/2022
|
BACHHI DEVI
|
3505004WL003885
|
BACHHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881145050
|
|
BACHHIDEVI
|
()
|
|
28
|
Pabau
|
UT-05-004-041-001/69
(Marora)
|
3505004000NRG23260520220028663
|
26/05/2022
|
Priya
|
3505004WL003891
|
Priya
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881145060
|
|
Priya
|
()
|
|
29
|
Pabau
|
UT-05-004-041-001/7
(Marora)
|
3505004000NRG23260520220028563
|
26/05/2022
|
savetri
|
3505004WL003885
|
savetri
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881145051
|
|
savetri
|
()
|
|
30
|
Pabau
|
UT-05-004-049-005/6-A
(Kotali)
|
3505004000NRG23260520220028695
|
26/05/2022
|
Sushma
|
3505004WL003896
|
Sushma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145074
|
|
Sushma
|
()
|
|
31
|
Pabau
|
UT-05-004-049-005/69
(Kotali)
|
3505004000NRG23260520220028696
|
26/05/2022
|
vinita
|
3505004WL003896
|
vinita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145063
|
|
vinita
|
()
|
|
32
|
Pabau
|
UT-05-004-064-002/27
(Chopra)
|
3505004000NRG23260520220028700
|
26/05/2022
|
Digambri devi
|
3505004WL003897
|
Digambri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145068
|
|
Digambridevi
|
()
|
|
33
|
Pabau
|
UT-05-004-064-002/27
(Chopra)
|
3505004000NRG23260520220028701
|
26/05/2022
|
Manoj
|
3505004WL003897
|
Manoj
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145073
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|