|
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-05-004-063-001/127
(Kalun)
|
3505004000NRG23291020220138970
|
29/10/2022
|
kanti lal
|
3505004WL017346
|
kanti lal
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655121
|
|
kanti lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-057-001/42
(Bhainswada)
|
3505004000NRG23291020220138934
|
29/10/2022
|
CHANDANI
|
3505004WL017341
|
CHANDANI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655151
|
|
CHANDANI
|
()
|
|
3
|
Pabau
|
UT-05-004-062-001/132
(Seeku)
|
3505004000NRG23291020220138999
|
29/10/2022
|
Laxmi Devi
|
3505004WL017352
|
Laxmi Devi
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655150
|
|
Laxmi Devi
|
()
|
|
4
|
Pabau
|
UT-05-004-062-001/138
(Seeku)
|
3505004000NRG23291020220139001
|
29/10/2022
|
Shamiksha
|
3505004WL017352
|
Shamiksha
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655122
|
|
Shamiksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-062-001/128
(Seeku)
|
3505004000NRG23291020220139018
|
29/10/2022
|
shivani
|
3505004WL017354
|
shivani
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655127
|
|
MRS SHIVANEE BISHT
|
()
|
|
6
|
Pabau
|
UT-05-004-062-001/136
(Seeku)
|
3505004000NRG23291020220139000
|
29/10/2022
|
Pooja devi
|
3505004WL017352
|
Pooja devi
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655124
|
|
MRS POOJA DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-062-001/138
(Seeku)
|
3505004000NRG23291020220139002
|
29/10/2022
|
Nardev singh
|
3505004WL017352
|
Nardev singh
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655123
|
|
MR NARDEVA SINGH
|
()
|
|
8
|
Pabau
|
UT-05-004-062-001/27
(Seeku)
|
3505004000NRG23291020220139019
|
29/10/2022
|
Kavita devi
|
3505004WL017354
|
Kavita devi
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655125
|
|
MRS KAVITA DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-063-001/35
(Kalun)
|
3505004000NRG23291020220138918
|
29/10/2022
|
Ankit
|
3505004WL017339
|
Ankit
|
00415
|
SBIN0000697
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655126
|
|
MR ANKIT KUMAR
|
()
|
|
10
|
Pabau
|
UT-05-004-063-001/89
(Kalun)
|
3505004000NRG23291020220138924
|
29/10/2022
|
Shalni
|
3505004WL017339
|
Shalni
|
00415
|
SBIN0000697
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655149
|
|
MR KM SHALNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-074-002/18
(Sanyu)
|
3505004000NRG23291020220138894
|
29/10/2022
|
Lalita devi
|
3505004WL017337
|
Lalita devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655129
|
|
MR DEVENDRA SINGH
|
()
|
|
12
|
Pabau
|
UT-05-004-074-002/24
(Sanyu)
|
3505004000NRG23291020220138895
|
29/10/2022
|
bindan
|
3505004WL017337
|
bindan
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655128
|
|
MR BINDAN SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Pabau
|
UT-05-004-062-001/16
(Seeku)
|
3505004000NRG23291020220138913
|
29/10/2022
|
dev singh
|
3505004WL017339
|
dev singh
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615655130
|
|
SHRI DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
Pabau
|
UT-05-004-050-001/140
(Faldwari)
|
3505004000NRG23291020220138990
|
29/10/2022
|
balma lala
|
3505004WL017350
|
balma lala
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655131
|
|
MR BALAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Pabau
|
UT-05-004-026-002/1
(Pasina)
|
3505004000NRG23291020220139086
|
29/10/2022
|
Tara devi
|
3505004WL017362
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655140
|
|
Tara devi
|
()
|
|
16
|
Pabau
|
UT-05-004-026-002/14
(Pasina)
|
3505004000NRG23291020220139087
|
29/10/2022
|
DIKKA DEVI
|
3505004WL017362
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615655136
|
|
DIKKA DEVI
|
()
|
|
17
|
Pabau
|
UT-05-004-026-002/15
(Pasina)
|
3505004000NRG23291020220139088
|
29/10/2022
|
gangotri devi
|
3505004WL017362
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655138
|
|
gangotri devi
|
()
|
|
18
|
Pabau
|
UT-05-004-026-002/18
(Pasina)
|
3505004000NRG23291020220139089
|
29/10/2022
|
BHVENSWARI DEVI
|
3505004WL017362
|
BHVENSWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615655139
|
|
BHVENSWARI DEVI
|
()
|
|
19
|
Pabau
|
UT-05-004-026-002/36
(Pasina)
|
3505004000NRG23291020220139092
|
29/10/2022
|
kamla devi
|
3505004WL017362
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655135
|
|
kamla devi
|
()
|
|
20
|
Pabau
|
UT-05-004-026-002/53
(Pasina)
|
3505004000NRG23291020220139097
|
29/10/2022
|
Bhumana devi
|
3505004WL017362
|
Bhumana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655134
|
|
Bhumana devi
|
()
|
|
21
|
Pabau
|
UT-05-004-028-001/100
(Bidoli)
|
3505004000NRG23291020220139220
|
29/10/2022
|
Pushpa devi
|
3505004WL017378
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655132
|
|
Pushpa devi
|
()
|
|
22
|
Pabau
|
UT-05-004-028-001/110
(Bidoli)
|
3505004000NRG23291020220139221
|
29/10/2022
|
Basanti devi
|
3505004WL017378
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615655142
|
|
Basanti devi
|
()
|
|
23
|
Pabau
|
UT-05-004-028-001/129
(Bidoli)
|
3505004000NRG23291020220139222
|
29/10/2022
|
Bharat singh
|
3505004WL017378
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655146
|
|
Bharat singh
|
()
|
|
24
|
Pabau
|
UT-05-004-028-001/223
(Bidoli)
|
3505004000NRG23291020220139215
|
29/10/2022
|
sunita devi
|
3505004WL017376
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655144
|
|
sunita devi
|
()
|
|
25
|
Pabau
|
UT-05-004-028-001/32
(Bidoli)
|
3505004000NRG23291020220139216
|
29/10/2022
|
Seeta devi
|
3505004WL017376
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655148
|
|
Seeta devi
|
()
|
|
26
|
Pabau
|
UT-05-004-028-001/4
(Bidoli)
|
3505004000NRG23291020220139223
|
29/10/2022
|
Sama devi
|
3505004WL017378
|
Sama devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655141
|
|
Sama devi
|
()
|
|
27
|
Pabau
|
UT-05-004-028-001/5
(Bidoli)
|
3505004000NRG23291020220138979
|
29/10/2022
|
Jay singh
|
3505004WL017348
|
Jay singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655137
|
|
Jay singh
|
()
|
|
28
|
Pabau
|
UT-05-004-028-001/5
(Bidoli)
|
3505004000NRG23291020220138978
|
29/10/2022
|
Sangeeta devi
|
3505004WL017348
|
Sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655133
|
|
Sangeeta devi
|
()
|
|
29
|
Pabau
|
UT-05-004-028-001/6
(Bidoli)
|
3505004000NRG23291020220139226
|
29/10/2022
|
Ashash
|
3505004WL017378
|
Ashash
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615655143
|
|
Ashash
|
()
|
|
30
|
Pabau
|
UT-05-004-063-001/140
(Kalun)
|
3505004000NRG23291020220138916
|
29/10/2022
|
Magani devi
|
3505004WL017339
|
Magani devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615655147
|
|
Magani devi
|
()
|
|
31
|
Pabau
|
UT-05-004-063-001/82
(Kalun)
|
3505004000NRG23291020220138922
|
29/10/2022
|
Anshi devi
|
3505004WL017339
|
Anshi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655145
|
|
Anshi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70503
|
70503
|
|
|
|
|
|
|
|