|
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-05-004-021-001/109
(Dhulate)
|
3505004000NRG23280420220010534
|
28/04/2022
|
Deepa devi
|
3505004WL001269
|
Deepa devi
|
00354
|
PUNB0763000
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926407678
|
|
Deepadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-054-001/21
(Pabou)
|
3505004000NRG23270420220010256
|
28/04/2022
|
magan
|
3505004WL001215
|
magan
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407648
|
|
MR MAGAN LAL NIRMOHI
|
()
|
|
3
|
Pabau
|
UT-05-004-064-003/12
(Chopra)
|
3505004000NRG23270420220010327
|
28/04/2022
|
Mahendra singh
|
3505004WL001229
|
Mahendra singh
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926407645
|
|
MR MAHENDRA SINGH
|
()
|
|
4
|
Pabau
|
UT-05-004-064-003/2
(Chopra)
|
3505004000NRG23270420220010290
|
28/04/2022
|
Rekaha devi
|
3505004WL001219
|
Rekaha devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407676
|
|
MS REKHA DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-066-002/49
(Pali Gaun)
|
3505004000NRG23270420220010320
|
28/04/2022
|
Manoj kumar
|
3505004WL001226
|
Manoj kumar
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407646
|
|
MR MANOJ KUMAR
|
()
|
|
6
|
Pabau
|
UT-05-004-068-001/92-B
(ShimKhat)
|
3505004000NRG23270420220010325
|
28/04/2022
|
Mohan lal
|
3505004WL001228
|
Mohan lal
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407677
|
|
MR MOHAN LAL
|
()
|
|
7
|
Pabau
|
UT-05-004-068-001/92-B
(ShimKhat)
|
3505004000NRG23270420220010326
|
28/04/2022
|
shanti
|
3505004WL001228
|
shanti
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407647
|
|
MISS SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-021-001/10
(Dhulate)
|
3505004000NRG23280420220010530
|
28/04/2022
|
Sarswati devi
|
3505004WL001269
|
Sarswati devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926407675
|
|
MRS SARSWATI DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-021-001/100
(Dhulate)
|
3505004000NRG23280420220010531
|
28/04/2022
|
Babita
|
3505004WL001269
|
Babita
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407651
|
|
MRS BABITA DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-021-001/104
(Dhulate)
|
3505004000NRG23280420220010533
|
28/04/2022
|
Jaman devi
|
3505004WL001269
|
Jaman devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926407658
|
|
MRS JAMUNA DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-021-001/115
(Dhulate)
|
3505004000NRG23280420220010537
|
28/04/2022
|
Reena Devi
|
3505004WL001269
|
Reena Devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926407653
|
|
MISS REENA
|
()
|
|
12
|
Pabau
|
UT-05-004-021-001/117
(Dhulate)
|
3505004000NRG23270420220010406
|
28/04/2022
|
Birendra singh
|
3505004WL001247
|
Birendra singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926407654
|
|
MR VEERENDRA SINGH
|
()
|
|
13
|
Pabau
|
UT-05-004-021-001/121
(Dhulate)
|
3505004000NRG23280420220010538
|
28/04/2022
|
Darshani devi
|
3505004WL001269
|
Darshani devi
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926407659
|
|
MRS DARSHANI DEV I
|
()
|
|
14
|
Pabau
|
UT-05-004-021-001/121
(Dhulate)
|
3505004000NRG23270420220010407
|
28/04/2022
|
kuldeep
|
3505004WL001247
|
kuldeep
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407652
|
|
MR KULBEER SINGH
|
()
|
|
15
|
Pabau
|
UT-05-004-021-001/122
(Dhulate)
|
3505004000NRG23280420220010539
|
28/04/2022
|
Anita devi
|
3505004WL001269
|
Anita devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407660
|
|
MRS ANITA DEVI
|
()
|
|
16
|
Pabau
|
UT-05-004-021-001/125
(Dhulate)
|
3505004000NRG23270420220010408
|
28/04/2022
|
kabita
|
3505004WL001247
|
kabita
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407656
|
|
MISS KAVITA
|
()
|
|
17
|
Pabau
|
UT-05-004-021-001/135
(Dhulate)
|
3505004000NRG23280420220010540
|
28/04/2022
|
Shashi kala
|
3505004WL001269
|
Shashi kala
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926407661
|
|
MRS SHASHIKALA
|
()
|
|
18
|
Pabau
|
UT-05-004-021-001/140
(Dhulate)
|
3505004000NRG23280420220010541
|
28/04/2022
|
shidhi devi
|
3505004WL001269
|
shidhi devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926407649
|
|
MRS SINDHI DEVI
|
()
|
|
19
|
Pabau
|
UT-05-004-021-001/15-A
(Dhulate)
|
3505004000NRG23280420220010542
|
28/04/2022
|
Deveshwari Devi
|
3505004WL001269
|
Deveshwari Devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926407662
|
|
MRS DEVESHWARI DEVI
|
()
|
|
20
|
Pabau
|
UT-05-004-021-001/3
(Dhulate)
|
3505004000NRG23280420220010545
|
28/04/2022
|
Vimla devi
|
3505004WL001269
|
Vimla devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407663
|
|
MRS VIMLA DEVI
|
()
|
|
21
|
Pabau
|
UT-05-004-021-001/33
(Dhulate)
|
3505004000NRG23280420220010546
|
28/04/2022
|
seera devi
|
3505004WL001269
|
seera devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926407673
|
|
MRS SIRA DEVI
|
()
|
|
22
|
Pabau
|
UT-05-004-021-001/45
(Dhulate)
|
3505004000NRG23270420220010409
|
28/04/2022
|
sampati
|
3505004WL001247
|
sampati
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926407671
|
|
MRS SAMPATI DEVI
|
()
|
|
23
|
Pabau
|
UT-05-004-021-001/47
(Dhulate)
|
3505004000NRG23270420220010410
|
28/04/2022
|
Indra devi
|
3505004WL001247
|
Indra devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407657
|
|
MRS INDRA DEVI
|
()
|
|
24
|
Pabau
|
UT-05-004-021-001/76-A
(Dhulate)
|
3505004000NRG23280420220010551
|
28/04/2022
|
Jasoda devi
|
3505004WL001269
|
Jasoda devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407672
|
|
MRS JASHODA DEVI
|
()
|
|
25
|
Pabau
|
UT-05-004-021-001/86
(Dhulate)
|
3505004000NRG23280420220010553
|
28/04/2022
|
jasmati devi
|
3505004WL001269
|
jasmati devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926407650
|
|
MR DALBIR SINGH
|
()
|
|
26
|
Pabau
|
UT-05-004-021-001/89
(Dhulate)
|
3505004000NRG23270420220010418
|
28/04/2022
|
Beera devi
|
3505004WL001247
|
Beera devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407655
|
|
MRS BEERA DEVI
|
()
|
|
27
|
Pabau
|
UT-05-004-021-001/92
(Dhulate)
|
3505004000NRG23270420220010419
|
28/04/2022
|
kalpana devi
|
3505004WL001247
|
kalpana devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407674
|
|
MISS KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
28
|
Pabau
|
UT-05-004-040-002/25
(Varshila)
|
3505004000NRG23280420220010760
|
28/04/2022
|
charan singh
|
3505004WL001308
|
charan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407669
|
|
charansingh
|
()
|
|
29
|
Pabau
|
UT-05-004-054-001/88
(Pabou)
|
3505004000NRG23270420220010257
|
28/04/2022
|
babita
|
3505004WL001215
|
babita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407666
|
|
babita
|
()
|
|
30
|
Pabau
|
UT-05-004-064-003/21
(Chopra)
|
3505004000NRG23270420220010291
|
28/04/2022
|
suresh
|
3505004WL001219
|
suresh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407670
|
|
suresh
|
()
|
|
31
|
Pabau
|
UT-05-004-064-003/23
(Chopra)
|
3505004000NRG23270420220010293
|
28/04/2022
|
Akash
|
3505004WL001219
|
Akash
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407665
|
|
Akash
|
()
|
|
32
|
Pabau
|
UT-05-004-064-003/32
(Chopra)
|
3505004000NRG23270420220010295
|
28/04/2022
|
Rekha devi
|
3505004WL001219
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407664
|
|
Rekhadevi
|
()
|
|
33
|
Pabau
|
UT-05-004-066-002/33-A
(Pali Gaun)
|
3505004000NRG23270420220010319
|
28/04/2022
|
harendra
|
3505004WL001226
|
harendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407668
|
|
harendra
|
()
|
|
34
|
Pabau
|
UT-05-004-066-002/33-A
(Pali Gaun)
|
3505004000NRG23270420220010318
|
28/04/2022
|
RADHA NEGI
|
3505004WL001226
|
RADHA NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407667
|
|
RADHANEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79875
|
79875
|
|
|
|
|
|
|
|