|
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-10-003-030-001/208
(PATI)
|
3510003000NRG23171120220047577
|
17/11/2022
|
Manoj kumar
|
3510003WL006127
|
Manoj kumar
|
00089
|
CBIN0283711
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624779
|
|
Manoj kumar
|
()
|
|
2
|
PATI
|
UT-10-003-030-001/95
(PATI)
|
3510003000NRG23171120220047616
|
17/11/2022
|
Pradeep prakash pacholi
|
3510003WL006127
|
Pradeep prakash pacholi
|
00089
|
CBIN0283711
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624778
|
|
Pradeep prakash pacholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PATI
|
UT-10-003-030-001/192
(PATI)
|
3510003000NRG23171120220047569
|
17/11/2022
|
champa
|
3510003WL006127
|
champa
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624780
|
|
MISS CHAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PATI
|
UT-10-003-030-001/108
(PATI)
|
3510003000NRG23171120220047550
|
17/11/2022
|
Ganga Devi
|
3510003WL006127
|
Ganga Devi
|
00415
|
SBIN0007656
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635624792
|
|
MRS GANGA DEVI
|
()
|
|
5
|
PATI
|
UT-10-003-030-001/112
(PATI)
|
3510003000NRG23171120220047552
|
17/11/2022
|
KAMLA DEVI
|
3510003WL006127
|
KAMLA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624786
|
|
MRS KAMLA DEVI
|
()
|
|
6
|
PATI
|
UT-10-003-030-001/115
(PATI)
|
3510003000NRG23171120220047554
|
17/11/2022
|
HEERABALLABH
|
3510003WL006127
|
HEERABALLABH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624782
|
|
MRS URMILA PACHAULI
|
()
|
|
7
|
PATI
|
UT-10-003-030-001/124
(PATI)
|
3510003000NRG23171120220047556
|
17/11/2022
|
MANJU
|
3510003WL006127
|
MANJU
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624781
|
|
MRS MANJU PACHAULI
|
()
|
|
8
|
PATI
|
UT-10-003-030-001/125
(PATI)
|
3510003000NRG23171120220047557
|
17/11/2022
|
sagar singh mouni
|
3510003WL006127
|
sagar singh mouni
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624802
|
|
MR SAGAR SINGH MOUNI
|
()
|
|
9
|
PATI
|
UT-10-003-030-001/132
(PATI)
|
3510003000NRG23171120220047559
|
17/11/2022
|
CHANDRA KANT PACHAULI
|
3510003WL006127
|
CHANDRA KANT PACHAULI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624796
|
|
MR CHANDRA KANT PACHOULI
|
()
|
|
10
|
PATI
|
UT-10-003-030-001/132
(PATI)
|
3510003000NRG23171120220047558
|
17/11/2022
|
MUNNI PACHOULI
|
3510003WL006127
|
MUNNI PACHOULI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624797
|
|
MRS MUNNI PACHAULI
|
()
|
|
11
|
PATI
|
UT-10-003-030-001/166
(PATI)
|
3510003000NRG23171120220047563
|
17/11/2022
|
Keshvi devi
|
3510003WL006127
|
Keshvi devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624800
|
|
MS KESHAVI DEVI
|
()
|
|
12
|
PATI
|
UT-10-003-030-001/186
(PATI)
|
3510003000NRG23171120220047566
|
17/11/2022
|
Rekha devi
|
3510003WL006127
|
Rekha devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624799
|
|
MRS REKHA DEVI
|
()
|
|
13
|
PATI
|
UT-10-003-030-001/190
(PATI)
|
3510003000NRG23171120220047567
|
17/11/2022
|
POOJA PACHAULI
|
3510003WL006127
|
POOJA PACHAULI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624811
|
|
MRS POOJA PACHAULI
|
()
|
|
14
|
PATI
|
UT-10-003-030-001/191
(PATI)
|
3510003000NRG23171120220047568
|
17/11/2022
|
BHUWAN RAM
|
3510003WL006127
|
BHUWAN RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624810
|
|
MR BHUWAN RAM
|
()
|
|
15
|
PATI
|
UT-10-003-030-001/196
(PATI)
|
3510003000NRG23171120220047571
|
17/11/2022
|
DARBAN SINGH
|
3510003WL006127
|
DARBAN SINGH
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635624813
|
|
MR DARBAN SINGH
|
()
|
|
16
|
PATI
|
UT-10-003-030-001/196
(PATI)
|
3510003000NRG23171120220047572
|
17/11/2022
|
LALITA DEVI
|
3510003WL006127
|
LALITA DEVI
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635624809
|
|
MRS LALITA DEVI
|
()
|
|
17
|
PATI
|
UT-10-003-030-001/198
(PATI)
|
3510003000NRG23171120220047573
|
17/11/2022
|
KAMLA DEVI
|
3510003WL006127
|
KAMLA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624812
|
|
MRS KAMLA DEVI
|
()
|
|
18
|
PATI
|
UT-10-003-030-001/201
(PATI)
|
3510003000NRG23171120220047574
|
17/11/2022
|
Jyoti Pachauli
|
3510003WL006127
|
Jyoti Pachauli
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624798
|
|
MS JYOTI PACHAULI
|
()
|
|
19
|
PATI
|
UT-10-003-030-001/202
(PATI)
|
3510003000NRG23171120220047575
|
17/11/2022
|
Neetu Pachauli
|
3510003WL006127
|
Neetu Pachauli
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624808
|
|
MS NEETU PACHAULI
|
()
|
|
20
|
PATI
|
UT-10-003-030-001/206
(PATI)
|
3510003000NRG23171120220047576
|
17/11/2022
|
Sunil gahtodi
|
3510003WL006127
|
Sunil gahtodi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624794
|
|
MR SUNIL GAHTORI
|
()
|
|
21
|
PATI
|
UT-10-003-030-001/222
(PATI)
|
3510003000NRG23171120220047578
|
17/11/2022
|
JYOTI
|
3510003WL006127
|
JYOTI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624807
|
|
MRS JYOTI
|
()
|
|
22
|
PATI
|
UT-10-003-030-001/222
(PATI)
|
3510003000NRG23171120220047579
|
17/11/2022
|
SANJAY KUMAR
|
3510003WL006127
|
SANJAY KUMAR
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624791
|
|
MR SANJAY KUMAR
|
()
|
|
23
|
PATI
|
UT-10-003-030-001/223
(PATI)
|
3510003000NRG23171120220047580
|
17/11/2022
|
ANITA
|
3510003WL006127
|
ANITA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624795
|
|
MRS ANITA DEVI
|
()
|
|
24
|
PATI
|
UT-10-003-030-001/226
(PATI)
|
3510003000NRG23171120220047581
|
17/11/2022
|
dan singh
|
3510003WL006127
|
dan singh
|
00415
|
SBIN0007656
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635624803
|
|
MR DAN SINGH
|
()
|
|
25
|
PATI
|
UT-10-003-030-001/247
(PATI)
|
3510003000NRG23171120220047583
|
17/11/2022
|
munni devi
|
3510003WL006127
|
munni devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624814
|
|
MRS MUNNI DEVI
|
()
|
|
26
|
PATI
|
UT-10-003-030-001/32
(PATI)
|
3510003000NRG23171120220047590
|
17/11/2022
|
Kamala devi
|
3510003WL006127
|
Kamala devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624801
|
|
MRS KAMLA DEVI
|
()
|
|
27
|
PATI
|
UT-10-003-030-001/33
(PATI)
|
3510003000NRG23171120220047591
|
17/11/2022
|
HAYAT RAM
|
3510003WL006127
|
HAYAT RAM
|
00415
|
SBIN0007656
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624784
|
|
MR HAYAT RAM
|
()
|
|
28
|
PATI
|
UT-10-003-030-001/35
(PATI)
|
3510003000NRG23171120220047592
|
17/11/2022
|
Basant ballabh
|
3510003WL006127
|
Basant ballabh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624805
|
|
MR BASANT BALLABH
|
()
|
|
29
|
PATI
|
UT-10-003-030-001/36
(PATI)
|
3510003000NRG23171120220047593
|
17/11/2022
|
DEVKI DEVI
|
3510003WL006127
|
DEVKI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624793
|
|
MRS DEVKI DEVI
|
()
|
|
30
|
PATI
|
UT-10-003-030-001/55
(PATI)
|
3510003000NRG23171120220047602
|
17/11/2022
|
Laxmi takwal
|
3510003WL006127
|
Laxmi takwal
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624790
|
|
MRS LAXMI TAKWAL
|
()
|
|
31
|
PATI
|
UT-10-003-030-001/6
(PATI)
|
3510003000NRG23171120220047603
|
17/11/2022
|
JANAKI PRASAD
|
3510003WL006127
|
JANAKI PRASAD
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624804
|
|
MR JANKI PRASAD
|
()
|
|
32
|
PATI
|
UT-10-003-030-001/71
(PATI)
|
3510003000NRG23171120220047606
|
17/11/2022
|
RAVISH RAM
|
3510003WL006127
|
RAVISH RAM
|
00415
|
SBIN0007656
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635624783
|
|
MR RAVISH RAM
|
()
|
|
33
|
PATI
|
UT-10-003-030-001/74
(PATI)
|
3510003000NRG23171120220047610
|
17/11/2022
|
MEENA DEVI
|
3510003WL006127
|
MEENA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624789
|
|
MRS MEENA DEVI
|
()
|
|
34
|
PATI
|
UT-10-003-030-001/79
(PATI)
|
3510003000NRG23171120220047611
|
17/11/2022
|
KUNDAN RAM
|
3510003WL006127
|
KUNDAN RAM
|
00415
|
SBIN0007656
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635624788
|
|
MR KUNDAN RAM
|
()
|
|
35
|
PATI
|
UT-10-003-030-001/82
(PATI)
|
3510003000NRG23171120220047612
|
17/11/2022
|
HARI DEVI
|
3510003WL006127
|
HARI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624806
|
|
MRS HARI DEVI
|
()
|
|
36
|
PATI
|
UT-10-003-030-001/95
(PATI)
|
3510003000NRG23171120220047615
|
17/11/2022
|
KESHAVI DEVI
|
3510003WL006127
|
KESHAVI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624785
|
|
MR MADHWA NAND PACHAULI
|
()
|
|
37
|
PATI
|
UT-10-003-030-001/97
(PATI)
|
3510003000NRG23171120220047618
|
17/11/2022
|
SUNEETA DEVI
|
3510003WL006127
|
SUNEETA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624787
|
|
MR PRAKASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86691
|
86691
|
|
|
|
|
|
|
|
|
38
|
PATI
|
UT-10-003-030-001/253
(PATI)
|
3510003000NRG23171120220047586
|
17/11/2022
|
NEERAJ KUMAR
|
3510003WL006127
|
NEERAJ KUMAR
|
00468
|
UBIN0541168
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624815
|
|
NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98619
|
98619
|
|
|
|
|
|
|
|