|
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-04-005-036-001/20
(KHOT)
|
3504005000NRG24030520230008540
|
03/05/2023
|
SATESWARI DEVI
|
3504005WL001225
|
SATESWARI DEVI
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1494562927
|
|
SATESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-003-003/289
(MAAL)
|
3504005000NRG24030520230008542
|
03/05/2023
|
CHANDULI Devi
|
3504005WL001227
|
CHANDULI Devi
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1494562943
|
|
CHANDULI Devi
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-003-005/420
(MAAL)
|
3504005000NRG24030520230008549
|
03/05/2023
|
PARMILA DEVI
|
3504005WL001229
|
PARMILA DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1494562928
|
|
PARMILA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/2868
(Chakura)
|
3504005000NRG24030520230008482
|
03/05/2023
|
Chandrashekhar
|
3504005WL001212
|
Chandrashekhar
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
13/05/2023
|
|
1494562942
|
|
Chandrashekhar
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-021-001/1587
(Hanskoti)
|
3504005000NRG24030520230008507
|
03/05/2023
|
BABITA DEVI
|
3504005WL001218
|
BABITA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1494562932
|
|
BABITA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-021-001/2955
(Hanskoti)
|
3504005000NRG24030520230008502
|
03/05/2023
|
LAXM IDEVI
|
3504005WL001215
|
LAXM IDEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1494562933
|
|
LAXM IDEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-049-002/3523-B
(BHANGOTHA)
|
3504005000NRG24030520230008462
|
03/05/2023
|
MEENA DEVI
|
3504005WL001204
|
MEENA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1494562929
|
|
MEENA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-049-002/3590
(BHANGOTHA)
|
3504005000NRG24030520230008456
|
03/05/2023
|
SUMAN DEVI
|
3504005WL001202
|
SUMAN DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1494562931
|
|
SUMAN DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-049-002/3611
(BHANGOTHA)
|
3504005000NRG24030520230008453
|
03/05/2023
|
DEEPA DEVI
|
3504005WL001201
|
DEEPA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1494562930
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-059-001/4773
(CHIRKHON)
|
3504005000NRG24030520230008500
|
03/05/2023
|
URAMILA DEVI
|
3504005WL001214
|
URAMILA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562935
|
|
MRS URMILA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-078-001/6567-A
(BHATYANA)
|
3504005000NRG24030520230008465
|
03/05/2023
|
DHANU LAL
|
3504005WL001205
|
DHANU LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562940
|
|
MR GHANNU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
NARAYANBAGAR
|
UT-04-005-003-003/398
(MAAL)
|
3504005000NRG24030520230008544
|
03/05/2023
|
Sulochana Devi
|
3504005WL001227
|
Sulochana Devi
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1494562946
|
|
MRS SULOCHANA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-003-004/448
(MAAL)
|
3504005000NRG24030520230008547
|
03/05/2023
|
SURENDRA SINGH
|
3504005WL001228
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562944
|
|
MR SURENDRA SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-005-002/67
(Rathya malla)
|
3504005000NRG24030520230008616
|
03/05/2023
|
RAKHI
|
3504005WL001239
|
RAKHI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562934
|
|
MS RAKHI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-049-002/3615
(BHANGOTHA)
|
3504005000NRG24030520230008451
|
03/05/2023
|
SAROJANI DEVI
|
3504005WL001200
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1494562938
|
|
MR JAYVIR SINGH
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-049-002/3627
(BHANGOTHA)
|
3504005000NRG24030520230008459
|
03/05/2023
|
JASHODA DEVI
|
3504005WL001203
|
JASHODA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1494562936
|
|
RANJEET SINGH MEHRA
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-049-002/3634
(BHANGOTHA)
|
3504005000NRG24030520230008452
|
03/05/2023
|
DARSHAN SINGH
|
3504005WL001200
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1494562939
|
|
MR DARSHAN SINGH
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-049-002/3669
(BHANGOTHA)
|
3504005000NRG24030520230008457
|
03/05/2023
|
Mohani Devi
|
3504005WL001202
|
Mohani Devi
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1494562945
|
|
MOHANI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-049-002/39
(BHANGOTHA)
|
3504005000NRG24030520230008455
|
03/05/2023
|
GODAMBARI DEVI
|
3504005WL001201
|
GODAMBARI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1494562937
|
|
MR DARSHAN SINGH
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-078-001/6563
(BHATYANA)
|
3504005000NRG24030520230008467
|
03/05/2023
|
MAHESH LAL
|
3504005WL001206
|
MAHESH LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562941
|
|
MR MAHESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|