|
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
|
NARAYANBAGAR
|
UT-04-005-003-003/299
(MAAL)
|
3504005000NRG24110520230013890
|
11/05/2023
|
Shyama Devi
|
3504005WL001970
|
Shyama Devi
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
18/05/2023
|
|
1639647403
|
|
Shyama Devi
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-004-003/490
(Marora)
|
3504005000NRG24110520230013830
|
11/05/2023
|
URMILA DEVI
|
3504005WL001957
|
URMILA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
18/05/2023
|
|
1639647424
|
|
URMILA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-037-001/22828
(CHOPATA)
|
3504005000NRG24110520230013785
|
11/05/2023
|
Meera devi
|
3504005WL001950
|
Meera devi
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
18/05/2023
|
|
1639647400
|
|
Meera devi
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-037-001/2716
(CHOPATA)
|
3504005000NRG24110520230013787
|
11/05/2023
|
NEEMA DEVI
|
3504005WL001951
|
NEEMA DEVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
18/05/2023
|
|
1639647401
|
|
NEEMA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-059-001/4806-B
(CHIRKHON)
|
3504005000NRG24110520230013778
|
11/05/2023
|
USHA DEVI
|
3504005WL001949
|
USHA DEVI
|
00354
|
PUNB0589700
|
1610
|
1610
|
Processed
|
18/05/2023
|
|
1639647426
|
|
USHA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-061-001/5049
(NILADI)
|
3504005000NRG24110520230013901
|
11/05/2023
|
RITU DEVI
|
3504005WL001974
|
RITU DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
18/05/2023
|
|
1639647405
|
|
RITU DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-063-001/5199-B
(GADSEERA)
|
3504005000NRG24110520230013849
|
11/05/2023
|
MANORMA DEVI
|
3504005WL001959
|
MANORMA DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
18/05/2023
|
|
1639647402
|
|
MANORMA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-064-001/5287
(JHIJHODI)
|
3504005000NRG24110520230013715
|
11/05/2023
|
KRIPAL SINGH
|
3504005WL001943
|
KRIPAL SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
18/05/2023
|
|
1639647425
|
|
KRIPAL SINGH
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-007-029-001/3920
(CHIDINGA TALLA)
|
3504007000NRG24110520230013744
|
11/05/2023
|
SUDHA
|
3504007WL001945
|
SUDHA
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
18/05/2023
|
|
1639647404
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-007-016-002/4230
(SANKOT)
|
3504007000NRG24110520230013937
|
11/05/2023
|
Binita bisht
|
3504007WL001986
|
Binita bisht
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
18/05/2023
|
|
1639647406
|
|
Binita bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-059-001/4818
(CHIRKHON)
|
3504005000NRG24110520230013780
|
11/05/2023
|
VINEETA DEVI
|
3504005WL001949
|
VINEETA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639647423
|
|
MRS VINITA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-059-001/4830
(CHIRKHON)
|
3504005000NRG24110520230013782
|
11/05/2023
|
MUNNI DEVI
|
3504005WL001949
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639647407
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
NARAYANBAGAR
|
UT-04-005-037-001/2672
(CHOPATA)
|
3504005000NRG24110520230013786
|
11/05/2023
|
BHARAT SINGH
|
3504005WL001950
|
BHARAT SINGH
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639647422
|
|
MR BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-044-002/3138
(HARMANI MALLI)
|
3504005000NRG24110520230013791
|
11/05/2023
|
SULOCHANA DEVI
|
3504005WL001953
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639647411
|
|
SULOCHANA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-044-002/3148
(HARMANI MALLI)
|
3504005000NRG24110520230013792
|
11/05/2023
|
JASPAL RAM
|
3504005WL001953
|
JASPAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647420
|
|
JASPAL RAM
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-044-002/3151
(HARMANI MALLI)
|
3504005000NRG24110520230013793
|
11/05/2023
|
PAVITRA DEVI
|
3504005WL001953
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639647414
|
|
PAVITRA DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-044-002/3157
(HARMANI MALLI)
|
3504005000NRG24110520230013795
|
11/05/2023
|
NANDI DEVI
|
3504005WL001953
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639647412
|
|
NANDI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-044-002/3252
(HARMANI MALLI)
|
3504005000NRG24110520230013796
|
11/05/2023
|
SURMA DEVI
|
3504005WL001953
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639647410
|
|
SURMA DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-044-002/3253
(HARMANI MALLI)
|
3504005000NRG24110520230013797
|
11/05/2023
|
ANITA DEVI
|
3504005WL001953
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639647415
|
|
ANITA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-044-002/3254
(HARMANI MALLI)
|
3504005000NRG24110520230013798
|
11/05/2023
|
UKHA DEVI
|
3504005WL001953
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639647416
|
|
UKHA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-061-001/5048
(NILADI)
|
3504005000NRG24110520230013909
|
11/05/2023
|
BHAGA RAM
|
3504005WL001976
|
BHAGA RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639647408
|
|
BHAGA RAM
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-061-001/5118
(NILADI)
|
3504005000NRG24110520230013908
|
11/05/2023
|
Deepa devi
|
3504005WL001975
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639647413
|
|
Deepa devi
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-007-036-001/3470
(SILODI)
|
3504007000NRG24110520230013976
|
11/05/2023
|
SARASWATI DEVI
|
3504007WL001999
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639647419
|
|
SARASWATI DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-007-036-001/3538
(SILODI)
|
3504007000NRG24110520230013979
|
11/05/2023
|
JAVAHAR SINGH
|
3504007WL002000
|
JAVAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647409
|
|
JAVAHAR SINGH
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-007-036-001/3539
(SILODI)
|
3504007000NRG24110520230013980
|
11/05/2023
|
MEENA DEVI
|
3504007WL002000
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647417
|
|
MEENA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-007-036-001/3566
(SILODI)
|
3504007000NRG24110520230013977
|
11/05/2023
|
SHANTI DEVI
|
3504007WL001999
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639647421
|
|
SHANTI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-007-036-001/3835
(SILODI)
|
3504007000NRG24110520230013982
|
11/05/2023
|
PUSHPA DEVI
|
3504007WL002000
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647418
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
28
|
NARAYANBAGAR
|
UT-04-005-021-001/3013
(Hanskoti)
|
3504005000NRG24110520230013859
|
11/05/2023
|
ANITA DEVI
|
3504005WL001961
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639647427
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59570
|
59570
|
|
|
|
|
|
|
|