|
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-05-004-051-003/65
(Nishni)
|
3505004000NRG23290820220096966
|
29/08/2022
|
Komal
|
3505004WL012627
|
Komal
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640951340
|
|
MRS KOMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-026-002/15
(Pasina)
|
3505004000NRG23290820220096993
|
29/08/2022
|
gangotri devi
|
3505004WL012630
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640951334
|
|
gangotri devi
|
()
|
|
3
|
Pabau
|
UT-05-004-026-002/72
(Pasina)
|
3505004000NRG23290820220096995
|
29/08/2022
|
SURENDRA SINGH
|
3505004WL012630
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640951336
|
|
SURENDRA SINGH
|
()
|
|
4
|
Pabau
|
UT-05-004-031-001/11
(Sankar)
|
3505004000NRG23290820220096864
|
29/08/2022
|
Rekha Devi
|
3505004WL012621
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640951339
|
|
Rekha Devi
|
()
|
|
5
|
Pabau
|
UT-05-004-031-001/43-A
(Sankar)
|
3505004000NRG23290820220096867
|
29/08/2022
|
Bimala devi
|
3505004WL012621
|
Bimala devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640951341
|
|
Bimala devi
|
()
|
|
6
|
Pabau
|
UT-05-004-037-002/30
(Khanduli)
|
3505004000NRG23290820220096862
|
29/08/2022
|
Suman Devi
|
3505004WL012620
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640951324
|
|
Suman Devi
|
()
|
|
7
|
Pabau
|
UT-05-004-049-005/17
(Kotali)
|
3505004000NRG23290820220096743
|
29/08/2022
|
ARTI DEVI
|
3505004WL012610
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951314
|
|
ARTI DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-049-005/44
(Kotali)
|
3505004000NRG23290820220096750
|
29/08/2022
|
Kamla devi
|
3505004WL012610
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951316
|
|
Kamla devi
|
()
|
|
9
|
Pabau
|
UT-05-004-049-005/6-A
(Kotali)
|
3505004000NRG23290820220096680
|
29/08/2022
|
Sushma
|
3505004WL012604
|
Sushma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951318
|
|
Sushma
|
()
|
|
10
|
Pabau
|
UT-05-004-049-005/63
(Kotali)
|
3505004000NRG23290820220096752
|
29/08/2022
|
dhirendra singh
|
3505004WL012610
|
dhirendra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951313
|
|
dhirendra singh
|
()
|
|
11
|
Pabau
|
UT-05-004-049-005/65
(Kotali)
|
3505004000NRG23290820220096753
|
29/08/2022
|
HIMA DEVI
|
3505004WL012610
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951317
|
|
HIMA DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-049-005/69
(Kotali)
|
3505004000NRG23290820220096681
|
29/08/2022
|
vinita
|
3505004WL012604
|
vinita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951323
|
|
vinita
|
()
|
|
13
|
Pabau
|
UT-05-004-051-001/10
(Nishni)
|
3505004000NRG23290820220096983
|
29/08/2022
|
snatoshi
|
3505004WL012629
|
snatoshi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951321
|
|
snatoshi
|
()
|
|
14
|
Pabau
|
UT-05-004-051-001/13
(Nishni)
|
3505004000NRG23290820220096985
|
29/08/2022
|
Roshani devi
|
3505004WL012629
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640951320
|
|
Roshani devi
|
()
|
|
15
|
Pabau
|
UT-05-004-051-001/14
(Nishni)
|
3505004000NRG23290820220096970
|
29/08/2022
|
Anandi Devi
|
3505004WL012628
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640951338
|
|
Anandi Devi
|
()
|
|
16
|
Pabau
|
UT-05-004-051-001/19
(Nishni)
|
3505004000NRG23290820220096973
|
29/08/2022
|
Anju
|
3505004WL012628
|
Anju
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640951319
|
|
Anju
|
()
|
|
17
|
Pabau
|
UT-05-004-051-001/23
(Nishni)
|
3505004000NRG23290820220096975
|
29/08/2022
|
raina devi
|
3505004WL012628
|
raina devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640951335
|
|
raina devi
|
()
|
|
18
|
Pabau
|
UT-05-004-051-001/25
(Nishni)
|
3505004000NRG23290820220096986
|
29/08/2022
|
shiv dyala
|
3505004WL012629
|
shiv dyala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640951337
|
|
shiv dyala
|
()
|
|
19
|
Pabau
|
UT-05-004-051-001/27
(Nishni)
|
3505004000NRG23290820220096987
|
29/08/2022
|
MEENA DEVI
|
3505004WL012629
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640951328
|
|
MEENA DEVI
|
()
|
|
20
|
Pabau
|
UT-05-004-051-001/29
(Nishni)
|
3505004000NRG23290820220096988
|
29/08/2022
|
vimla devi
|
3505004WL012629
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640951325
|
|
vimla devi
|
()
|
|
21
|
Pabau
|
UT-05-004-051-001/31
(Nishni)
|
3505004000NRG23290820220096976
|
29/08/2022
|
Gajendra
|
3505004WL012628
|
Gajendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640951331
|
|
Gajendra
|
()
|
|
22
|
Pabau
|
UT-05-004-051-001/45
(Nishni)
|
3505004000NRG23290820220096980
|
29/08/2022
|
ROSHNI
|
3505004WL012628
|
ROSHNI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640951322
|
|
ROSHNI
|
()
|
|
23
|
Pabau
|
UT-05-004-051-001/48
(Nishni)
|
3505004000NRG23290820220096936
|
29/08/2022
|
Sama devi
|
3505004WL012625
|
Sama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640951329
|
|
Sama devi
|
()
|
|
24
|
Pabau
|
UT-05-004-051-001/49
(Nishni)
|
3505004000NRG23290820220096937
|
29/08/2022
|
sanju devi
|
3505004WL012625
|
sanju devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640951332
|
|
sanju devi
|
()
|
|
25
|
Pabau
|
UT-05-004-051-001/50
(Nishni)
|
3505004000NRG23290820220096938
|
29/08/2022
|
Uma devi
|
3505004WL012625
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640951327
|
|
Uma devi
|
()
|
|
26
|
Pabau
|
UT-05-004-051-001/53
(Nishni)
|
3505004000NRG23290820220096939
|
29/08/2022
|
laxmi devi
|
3505004WL012625
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640951312
|
|
laxmi devi
|
()
|
|
27
|
Pabau
|
UT-05-004-051-003/17
(Nishni)
|
3505004000NRG23290820220096960
|
29/08/2022
|
KALPESHWRI DEVI
|
3505004WL012627
|
KALPESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640951330
|
|
KALPESHWRI DEVI
|
()
|
|
28
|
Pabau
|
UT-05-004-051-003/56
(Nishni)
|
3505004000NRG23290820220096965
|
29/08/2022
|
Saroja singh
|
3505004WL012627
|
Saroja singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640951333
|
|
Saroja singh
|
()
|
|
29
|
Pabau
|
UT-05-004-051-004/7
(Nishni)
|
3505004000NRG23290820220096949
|
29/08/2022
|
Beera Devi
|
3505004WL012625
|
Beera Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640951326
|
|
Beera Devi
|
()
|
|
30
|
Pabau
|
UT-05-004-071-001/8
(Dhikwali)
|
3505004000NRG23290820220096703
|
29/08/2022
|
PUSHPA DEVI
|
3505004WL012606
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640951315
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|