|
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
|
PATI
|
UT-10-003-019-001/48
(MAULNAJAKH)
|
3510003000NRG23150620220005251
|
16/06/2022
|
ASHA DEVI
|
3510003WL000685
|
ASHA DEVI
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698081
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PATI
|
UT-10-003-073-001/223
(Takbalwadi)
|
3510003000NRG23150620220005226
|
16/06/2022
|
MAHESH CHANDRA
|
3510003WL000681
|
MAHESH CHANDRA
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698079
|
|
MR MAHESH CHANDRA
|
()
|
|
3
|
PATI
|
UT-10-003-073-002/17
(Takbalwadi)
|
3510003000NRG23150620220005029
|
16/06/2022
|
TARI DEVI
|
3510003WL000662
|
TARI DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698078
|
|
MRS TARI DEVI
|
()
|
|
4
|
PATI
|
UT-10-003-077-001/115
(SIRTOLI)
|
3510003000NRG23150620220005173
|
16/06/2022
|
Shanti devi
|
3510003WL000673
|
Shanti devi
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698026
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
PATI
|
UT-10-003-081-001/12
(Takbalwadi)
|
3510003000NRG23150620220005230
|
16/06/2022
|
GEETA DEVI
|
3510003WL000681
|
GEETA DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698027
|
|
MS GEETA
|
()
|
|
6
|
PATI
|
UT-10-003-081-001/14
(Takbalwadi)
|
3510003000NRG23150620220005036
|
16/06/2022
|
SHANTI DEVI
|
3510003WL000662
|
SHANTI DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698077
|
|
MRS SHANTI DEVI
|
()
|
|
7
|
PATI
|
UT-10-003-081-001/237
(Takbalwadi)
|
3510003000NRG23150620220005041
|
16/06/2022
|
DEEPAK
|
3510003WL000662
|
DEEPAK
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698080
|
|
MR DEEPAK
|
()
|
|
8
|
PATI
|
UT-10-003-081-001/237
(Takbalwadi)
|
3510003000NRG23150620220005042
|
16/06/2022
|
REETA DEVI
|
3510003WL000662
|
REETA DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698076
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
PATI
|
UT-10-003-002-002/1
(MOUNKANDA)
|
3510003000NRG23150620220005213
|
16/06/2022
|
mohni devi
|
3510003WL000679
|
mohni devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698033
|
|
MS MOHANI DEVI
|
()
|
|
10
|
PATI
|
UT-10-003-002-002/17
(MOUNKANDA)
|
3510003000NRG23150620220005214
|
16/06/2022
|
DEEPENDRA LAL
|
3510003WL000679
|
DEEPENDRA LAL
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698030
|
|
MR DEEPENDRA LAL
|
()
|
|
11
|
PATI
|
UT-10-003-002-002/229
(MOUNKANDA)
|
3510003000NRG23150620220005216
|
16/06/2022
|
Ankita
|
3510003WL000679
|
Ankita
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698041
|
|
MRS ANKITA
|
()
|
|
12
|
PATI
|
UT-10-003-002-002/230
(MOUNKANDA)
|
3510003000NRG23150620220005217
|
16/06/2022
|
MAN SINGH
|
3510003WL000679
|
MAN SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698038
|
|
MR MAN SINGH
|
()
|
|
13
|
PATI
|
UT-10-003-002-002/56
(MOUNKANDA)
|
3510003000NRG23150620220005219
|
16/06/2022
|
TARI DEVI
|
3510003WL000679
|
TARI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698034
|
|
MS TARI DEVI
|
()
|
|
14
|
PATI
|
UT-10-003-002-002/74
(MOUNKANDA)
|
3510003000NRG23150620220005222
|
16/06/2022
|
kheema devi
|
3510003WL000679
|
kheema devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698039
|
|
MRS KHIMA DEVI
|
()
|
|
15
|
PATI
|
UT-10-003-011-001/15
(GOOM)
|
3510003000NRG23150620220005046
|
16/06/2022
|
NEEMA DEVI
|
3510003WL000663
|
NEEMA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698069
|
|
MRS NEEMA DEVI
|
()
|
|
16
|
PATI
|
UT-10-003-011-001/152
(GOOM)
|
3510003000NRG23150620220005048
|
16/06/2022
|
CHAMPA BISHT
|
3510003WL000663
|
CHAMPA BISHT
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698075
|
|
MISS CHAMPA DEVI
|
()
|
|
17
|
PATI
|
UT-10-003-011-001/152
(GOOM)
|
3510003000NRG23150620220005047
|
16/06/2022
|
DEEPAK CHANDRA
|
3510003WL000663
|
DEEPAK CHANDRA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698035
|
|
MR DEEPAK CHANDRA
|
()
|
|
18
|
PATI
|
UT-10-003-011-001/165
(GOOM)
|
3510003000NRG23150620220005051
|
16/06/2022
|
BHUWAN CHANDRA
|
3510003WL000663
|
BHUWAN CHANDRA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698028
|
|
MR BHUWAN CHANDRA
|
()
|
|
19
|
PATI
|
UT-10-003-011-001/165
(GOOM)
|
3510003000NRG23150620220005052
|
16/06/2022
|
MUNNI
|
3510003WL000663
|
MUNNI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698029
|
|
MR BHUWAN CHANDRA
|
()
|
|
20
|
PATI
|
UT-10-003-011-001/168
(GOOM)
|
3510003000NRG23150620220005054
|
16/06/2022
|
Babita
|
3510003WL000663
|
Babita
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698043
|
|
MR UMESH CHANDRA
|
()
|
|
21
|
PATI
|
UT-10-003-011-001/168
(GOOM)
|
3510003000NRG23150620220005053
|
16/06/2022
|
Umesh Chandra
|
3510003WL000663
|
Umesh Chandra
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698042
|
|
MR UMESH CHANDRA
|
()
|
|
22
|
PATI
|
UT-10-003-011-001/199
(GOOM)
|
3510003000NRG23150620220005026
|
16/06/2022
|
geeta devi
|
3510003WL000661
|
geeta devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698070
|
|
MRS GEETA
|
()
|
|
23
|
PATI
|
UT-10-003-011-001/71
(GOOM)
|
3510003000NRG23150620220005021
|
16/06/2022
|
Kamal prakash
|
3510003WL000660
|
Kamal prakash
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698074
|
|
MR KAMAL PRAKASH
|
()
|
|
24
|
PATI
|
UT-10-003-022-001/122
(PATANGOAN)
|
3510003000NRG23160620220005412
|
16/06/2022
|
BABLU SINGH
|
3510003WL000730
|
BABLU SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2513698071
|
Account closed
|
|
|
|
25
|
PATI
|
UT-10-003-022-001/222
(PATANGOAN)
|
3510003000NRG23160620220005409
|
16/06/2022
|
PARWATI DEVI
|
3510003WL000729
|
PARWATI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698040
|
|
MS PARWATI DEVI
|
()
|
|
26
|
PATI
|
UT-10-003-022-001/32
(PATANGOAN)
|
3510003000NRG23150620220005208
|
16/06/2022
|
BHUPAL RAM
|
3510003WL000678
|
BHUPAL RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698036
|
|
MR BHUPAL RAM
|
()
|
|
27
|
PATI
|
UT-10-003-022-001/32
(PATANGOAN)
|
3510003000NRG23150620220005206
|
16/06/2022
|
dhani ram
|
3510003WL000678
|
dhani ram
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698031
|
|
MR DHANI RAM
|
()
|
|
28
|
PATI
|
UT-10-003-022-001/32
(PATANGOAN)
|
3510003000NRG23150620220005209
|
16/06/2022
|
JEEWAN RAM
|
3510003WL000678
|
JEEWAN RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698073
|
|
MR JEEWAN RAM
|
()
|
|
29
|
PATI
|
UT-10-003-022-001/32
(PATANGOAN)
|
3510003000NRG23150620220005207
|
16/06/2022
|
MOHANI DEVI
|
3510003WL000678
|
MOHANI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698037
|
|
MRS MOHANI DEVI
|
()
|
|
30
|
PATI
|
UT-10-003-037-001/143
(KARAULI)
|
3510003000NRG23150620220005224
|
16/06/2022
|
DEEPAK PRAKASH
|
3510003WL000680
|
DEEPAK PRAKASH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698032
|
|
MR DEEPAK PRAKASH
|
()
|
|
31
|
PATI
|
UT-10-003-081-001/16
(Takbalwadi)
|
3510003000NRG23150620220005038
|
16/06/2022
|
DURGA DATT
|
3510003WL000662
|
DURGA DATT
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698072
|
|
MR DURGA DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
32
|
PATI
|
UT-10-003-020-003/148
(CHURAGOONTH)
|
3510003000NRG23150620220005260
|
16/06/2022
|
JANKI DEVI
|
3510003WL000686
|
JANKI DEVI
|
00415
|
SBIN0009851
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698068
|
|
MR RAMESH CHANDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
PATI
|
UT-10-003-019-001/45
(MAULNAJAKH)
|
3510003000NRG23150620220005248
|
16/06/2022
|
DEEPA BHATT
|
3510003WL000685
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698057
|
|
DEEPABHATT
|
()
|
|
34
|
PATI
|
UT-10-003-019-001/45
(MAULNAJAKH)
|
3510003000NRG23150620220005249
|
16/06/2022
|
MAHESH CHANDRA
|
3510003WL000685
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698056
|
|
MAHESHCHANDRA
|
()
|
|
35
|
PATI
|
UT-10-003-021-002/95
(PIPALDING)
|
3510003000NRG23150620220005241
|
16/06/2022
|
JEET RAM
|
3510003WL000684
|
JEET RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698058
|
|
JEETRAM
|
()
|
|
36
|
PATI
|
UT-10-003-021-002/95
(PIPALDING)
|
3510003000NRG23150620220005243
|
16/06/2022
|
MANOJ KUMAR
|
3510003WL000684
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698049
|
|
MANOJKUMAR
|
()
|
|
37
|
PATI
|
UT-10-003-021-002/95
(PIPALDING)
|
3510003000NRG23150620220005242
|
16/06/2022
|
SUNDAR PRASAD
|
3510003WL000684
|
SUNDAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698050
|
|
SUNDARPRASAD
|
()
|
|
38
|
PATI
|
UT-10-003-076-001/10
(SIBYOLI)
|
3510003000NRG23150620220005190
|
16/06/2022
|
Bachuli devi
|
3510003WL000676
|
Bachuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698054
|
|
Bachulidevi
|
()
|
|
39
|
PATI
|
UT-10-003-076-001/112
(SIBYOLI)
|
3510003000NRG23150620220005201
|
16/06/2022
|
DIGAR RAM
|
3510003WL000677
|
DIGAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698063
|
|
DIGARRAM
|
()
|
|
40
|
PATI
|
UT-10-003-076-001/112
(SIBYOLI)
|
3510003000NRG23150620220005202
|
16/06/2022
|
PUSHPA DEVI
|
3510003WL000677
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698059
|
|
PUSHPADEVI
|
()
|
|
41
|
PATI
|
UT-10-003-076-001/114
(SIBYOLI)
|
3510003000NRG23150620220005184
|
16/06/2022
|
BHAWANA DEVI
|
3510003WL000675
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698065
|
|
BHAWANADEVI
|
()
|
|
42
|
PATI
|
UT-10-003-076-001/116
(SIBYOLI)
|
3510003000NRG23150620220005185
|
16/06/2022
|
BAL RAM
|
3510003WL000675
|
BAL RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698062
|
|
BALRAM
|
()
|
|
43
|
PATI
|
UT-10-003-076-001/116
(SIBYOLI)
|
3510003000NRG23150620220005186
|
16/06/2022
|
MANOJ RAM
|
3510003WL000675
|
MANOJ RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698048
|
|
MANOJRAM
|
()
|
|
44
|
PATI
|
UT-10-003-076-001/124
(SIBYOLI)
|
3510003000NRG23150620220005193
|
16/06/2022
|
Radhika devi
|
3510003WL000676
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698055
|
|
Radhikadevi
|
()
|
|
45
|
PATI
|
UT-10-003-076-001/127
(SIBYOLI)
|
3510003000NRG23150620220005188
|
16/06/2022
|
KHIMULI DEVI
|
3510003WL000675
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698053
|
|
KHIMULIDEVI
|
()
|
|
46
|
PATI
|
UT-10-003-076-001/127
(SIBYOLI)
|
3510003000NRG23150620220005187
|
16/06/2022
|
shiv ram
|
3510003WL000675
|
shiv ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698051
|
|
shivram
|
()
|
|
47
|
PATI
|
UT-10-003-076-001/22
(SIBYOLI)
|
3510003000NRG23150620220005196
|
16/06/2022
|
Shoban singh
|
3510003WL000676
|
Shoban singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698044
|
|
Shobansingh
|
()
|
|
48
|
PATI
|
UT-10-003-076-001/26
(SIBYOLI)
|
3510003000NRG23150620220005189
|
16/06/2022
|
TULSI DEVI
|
3510003WL000675
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698067
|
|
TULSIDEVI
|
()
|
|
49
|
PATI
|
UT-10-003-076-001/30
(SIBYOLI)
|
3510003000NRG23150620220005175
|
16/06/2022
|
CHANDRA SINGH
|
3510003WL000674
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698066
|
|
CHANDRASINGH
|
()
|
|
50
|
PATI
|
UT-10-003-076-001/30
(SIBYOLI)
|
3510003000NRG23150620220005176
|
16/06/2022
|
NIRANJAN SINGH
|
3510003WL000674
|
NIRANJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698064
|
|
NIRANJANSINGH
|
()
|
|
51
|
PATI
|
UT-10-003-076-001/31
(SIBYOLI)
|
3510003000NRG23150620220005177
|
16/06/2022
|
MADHAVI DEVI
|
3510003WL000674
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698061
|
|
MADHAVIDEVI
|
()
|
|
52
|
PATI
|
UT-10-003-076-001/32
(SIBYOLI)
|
3510003000NRG23150620220005235
|
16/06/2022
|
BISHANI DEVI
|
3510003WL000682
|
BISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698045
|
|
BISHANIDEVI
|
()
|
|
53
|
PATI
|
UT-10-003-076-001/32
(SIBYOLI)
|
3510003000NRG23150620220005237
|
16/06/2022
|
HEMA ADHIKARI
|
3510003WL000682
|
HEMA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698060
|
|
HEMAADHIKARI
|
()
|
|
54
|
PATI
|
UT-10-003-076-001/32
(SIBYOLI)
|
3510003000NRG23150620220005236
|
16/06/2022
|
SHANKAR SINGH
|
3510003WL000682
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698046
|
|
SHANKARSINGH
|
()
|
|
55
|
PATI
|
UT-10-003-076-001/46
(SIBYOLI)
|
3510003000NRG23150620220005199
|
16/06/2022
|
DHIRAJ KUMAR
|
3510003WL000676
|
DHIRAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698047
|
|
DHIRAJKUMAR
|
()
|
|
56
|
PATI
|
UT-10-003-076-001/48
(SIBYOLI)
|
3510003000NRG23150620220005178
|
16/06/2022
|
Keshavi devi
|
3510003WL000674
|
Keshavi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698052
|
|
Keshavidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166992
|
166992
|
|
|
|
|
|
|
|