|
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-05-004-071-001/97
(Dhikwali)
|
3505004000NRG23270420220010338
|
28/04/2022
|
sandeep kumar
|
3505004WL001232
|
sandeep kumar
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409258
|
|
MR SANDEEP KUMAR
|
()
|
|
2
|
Pabau
|
UT-05-004-078-001/57
(Chani)
|
3505004000NRG23270420220010332
|
28/04/2022
|
Amit
|
3505004WL001230
|
Amit
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409242
|
|
MR AMIT
|
()
|
|
3
|
Pabau
|
UT-05-004-078-001/68
(Chani)
|
3505004000NRG23270420220010309
|
28/04/2022
|
leela devi
|
3505004WL001223
|
leela devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409259
|
|
MRS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-040-002/83
(Varshila)
|
3505004000NRG23280420220010764
|
28/04/2022
|
babita
|
3505004WL001308
|
babita
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409243
|
|
MISS BABITA IIIIIIIIIIIIIII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-021-001/1
(Dhulate)
|
3505004000NRG23270420220010215
|
28/04/2022
|
soban singh
|
3505004WL001214
|
soban singh
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0926409256
|
|
MRS MANJU DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-021-001/116
(Dhulate)
|
3505004000NRG23270420220010220
|
28/04/2022
|
shiva singh
|
3505004WL001214
|
shiva singh
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926409257
|
|
MR SHIV SINGH
|
()
|
|
7
|
Pabau
|
UT-05-004-021-001/120
(Dhulate)
|
3505004000NRG23270420220010221
|
28/04/2022
|
Sunita devi
|
3505004WL001214
|
Sunita devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409244
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-021-001/123
(Dhulate)
|
3505004000NRG23270420220010222
|
28/04/2022
|
champa devi
|
3505004WL001214
|
champa devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926409247
|
|
MRS CHAMPA DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-021-001/130
(Dhulate)
|
3505004000NRG23270420220010223
|
28/04/2022
|
Tulshi devi
|
3505004WL001214
|
Tulshi devi
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926409248
|
|
MRS TULSI DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-021-001/134
(Dhulate)
|
3505004000NRG23270420220010224
|
28/04/2022
|
chandra singh
|
3505004WL001214
|
chandra singh
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
06/05/2022
|
|
0926409245
|
|
MR CHANDRA SINGH RAWAT
|
()
|
|
11
|
Pabau
|
UT-05-004-021-001/136
(Dhulate)
|
3505004000NRG23270420220010225
|
28/04/2022
|
jayswari
|
3505004WL001214
|
jayswari
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926409246
|
|
MRS JAYASHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-040-002/44
(Varshila)
|
3505004000NRG23280420220010718
|
28/04/2022
|
charan singh
|
3505004WL001305
|
charan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409250
|
|
charansingh
|
()
|
|
13
|
Pabau
|
UT-05-004-040-002/84
(Varshila)
|
3505004000NRG23280420220010765
|
28/04/2022
|
kalawati devi
|
3505004WL001308
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409252
|
|
kalawatidevi
|
()
|
|
14
|
Pabau
|
UT-05-004-040-002/85
(Varshila)
|
3505004000NRG23280420220010766
|
28/04/2022
|
karan singh
|
3505004WL001308
|
karan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409255
|
|
karansingh
|
()
|
|
15
|
Pabau
|
UT-05-004-071-001/47
(Dhikwali)
|
3505004000NRG23270420220010336
|
28/04/2022
|
Jomati devi
|
3505004WL001232
|
Jomati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409253
|
|
Jomatidevi
|
()
|
|
16
|
Pabau
|
UT-05-004-071-001/97
(Dhikwali)
|
3505004000NRG23270420220010337
|
28/04/2022
|
Pooja devi
|
3505004WL001232
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409251
|
|
Poojadevi
|
()
|
|
17
|
Pabau
|
UT-05-004-078-001/57
(Chani)
|
3505004000NRG23270420220010331
|
28/04/2022
|
kabotri devi
|
3505004WL001230
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409249
|
|
kabotridevi
|
()
|
|
18
|
Pabau
|
UT-05-004-078-001/68
(Chani)
|
3505004000NRG23270420220010310
|
28/04/2022
|
Puran singh
|
3505004WL001223
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409254
|
|
Puransingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|