|
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-04-005-016-001/1245
(Bamiyala)
|
3504005000NRG24141120230113827
|
14/11/2023
|
Beena
|
3504005WL017750
|
Beena
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668587703
|
|
Beena
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1310
(Bamiyala)
|
3504005000NRG24141120230113837
|
14/11/2023
|
MEENA DEVI
|
3504005WL017750
|
MEENA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668587713
|
|
MEENA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-059-001/4806-B
(CHIRKHON)
|
3504005000NRG24141120230114033
|
14/11/2023
|
USHA DEVI
|
3504005WL017792
|
USHA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668587702
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-007-016-002/4230
(SANKOT)
|
3504007000NRG24141120230114395
|
14/11/2023
|
Binita bisht
|
3504007WL017858
|
Binita bisht
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668587704
|
|
Binita bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-004-004/920
(Marora)
|
3504005000NRG24141120230114246
|
14/11/2023
|
SAVITRI DEVI
|
3504005WL017831
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668587711
|
|
MRS SAVITRI DEVI BISHT
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-016-001/1316
(Bamiyala)
|
3504005000NRG24141120230113781
|
14/11/2023
|
Sharada Devi
|
3504005WL017744
|
Sharada Devi
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668587705
|
|
MISS SHARADA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-025-001/1857-B
(NARAYANBAGAD)
|
3504005000NRG24141120230114378
|
14/11/2023
|
Bhaga Devi
|
3504005WL017849
|
Bhaga Devi
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668587712
|
|
MR KALYAN SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-060-002/4974
(KOTHALI)
|
3504005000NRG24141120230114239
|
14/11/2023
|
LEELA DEVI
|
3504005WL017827
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668587708
|
|
MRS LEELA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-067-001/5709
(DUNGRI)
|
3504005000NRG24141120230114074
|
14/11/2023
|
DEEPAK KUMAR
|
3504005WL017799
|
DEEPAK KUMAR
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668587710
|
|
MR DEEPAK KUMAR
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-016-001/1570
(SANKOT)
|
3504007000NRG24141120230114083
|
14/11/2023
|
Sarita Devi
|
3504007WL017801
|
Sarita Devi
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668587709
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-052-001/3894
(GAIRAVARAM)
|
3504005000NRG24141120230114141
|
14/11/2023
|
Sashi devi
|
3504005WL017810
|
Sashi devi
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668587719
|
|
MRS SHASHI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-069-002/54889
(NAAMTOL)
|
3504005000NRG24141120230114272
|
14/11/2023
|
CHAKORI DEVI
|
3504005WL017835
|
CHAKORI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587706
|
|
MRS CHAKORI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-069-002/5873
(NAAMTOL)
|
3504005000NRG24141120230114256
|
14/11/2023
|
KAVITA
|
3504005WL017833
|
KAVITA
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587720
|
|
MISS KAVITA NEGI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-069-002/5929
(NAAMTOL)
|
3504005000NRG24141120230114289
|
14/11/2023
|
Rekha Devi
|
3504005WL017835
|
Rekha Devi
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587707
|
|
MISS KUMARI REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
NARAYANBAGAR
|
UT-04-005-052-001/85
(GAIRAVARAM)
|
3504005000NRG24141120230114128
|
14/11/2023
|
ALAM RAM
|
3504005WL017809
|
ALAM RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668587718
|
|
ALAM RAM
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-069-002/1205
(NAAMTOL)
|
3504005000NRG24141120230114250
|
14/11/2023
|
MANDHODHARI DEVI
|
3504005WL017833
|
MANDHODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587715
|
|
MANDHODHARI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-069-002/5885
(NAAMTOL)
|
3504005000NRG24141120230114258
|
14/11/2023
|
DEVESHARI DEVI
|
3504005WL017833
|
DEVESHARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587716
|
|
DEVESHARI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-069-002/5892
(NAAMTOL)
|
3504005000NRG24141120230114353
|
14/11/2023
|
PARWATI DEVI
|
3504005WL017847
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587717
|
|
PARWATI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-069-002/5915
(NAAMTOL)
|
3504005000NRG24141120230114264
|
14/11/2023
|
MADHU DEVI
|
3504005WL017833
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587714
|
|
MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|