|
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-04-005-065-001/6453
(MEENG)
|
3504005000NRG24231220230134396
|
24/12/2023
|
GEETA BARMOLA
|
3504005WL020643
|
GEETA BARMOLA
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907093222
|
|
GEETA BARMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3407
(KIMOLI)
|
3504005000NRG24241220230135406
|
24/12/2023
|
JAMAN SINGH
|
3504005WL020743
|
JAMAN SINGH
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907093219
|
|
JAMAN SINGH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3566
(KIMOLI)
|
3504005000NRG24241220230135324
|
24/12/2023
|
JASHODA DEVI
|
3504005WL020736
|
JASHODA DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907093221
|
|
JASHODA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/3597
(KIMOLI)
|
3504005000NRG24231220230134289
|
24/12/2023
|
ANITA DEVI
|
3504005WL020638
|
ANITA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093220
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-025-003/1922
(NARAYANBAGAD)
|
3504005000NRG24231220230134196
|
24/12/2023
|
Mohan Singh
|
3504005WL020620
|
Mohan Singh
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907093223
|
|
MR MOHAN SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3347
(KIMOLI)
|
3504005000NRG24241220230135368
|
24/12/2023
|
SHABULI DEVI
|
3504005WL020739
|
SHABULI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907093227
|
|
MISS SABULI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-045-001/3395
(KIMOLI)
|
3504005000NRG24241220230135350
|
24/12/2023
|
MADHULI DEVI
|
3504005WL020738
|
MADHULI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907093216
|
|
MRS MADULI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-045-001/3456-B
(KIMOLI)
|
3504005000NRG24241220230135370
|
24/12/2023
|
MALI DEVI
|
3504005WL020739
|
MALI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907093217
|
|
MR BAHKTAWAR SINGH
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-045-001/3609
(KIMOLI)
|
3504005000NRG24241220230135386
|
24/12/2023
|
JEETA DEVI
|
3504005WL020740
|
JEETA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907093226
|
|
MR RAJENDRA SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3610
(KIMOLI)
|
3504005000NRG24241220230135387
|
24/12/2023
|
MAHESHI DEVI
|
3504005WL020740
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907093214
|
|
LANCE NAIK GABAR SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-045-001/3622
(KIMOLI)
|
3504005000NRG24241220230135328
|
24/12/2023
|
PUSHPA DEVI
|
3504005WL020736
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907093215
|
|
MR DIGPAL SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-045-001/3639
(KIMOLI)
|
3504005000NRG24241220230135423
|
24/12/2023
|
CHAITA DEVI
|
3504005WL020744
|
CHAITA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907093210
|
|
MRS CHAITA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-045-001/3653
(KIMOLI)
|
3504005000NRG24241220230135380
|
24/12/2023
|
Devendra Singh
|
3504005WL020739
|
Devendra Singh
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907093209
|
|
MR DEVENDRA SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-045-001/3661
(KIMOLI)
|
3504005000NRG24241220230135381
|
24/12/2023
|
RAGHUBIR LAL
|
3504005WL020739
|
RAGHUBIR LAL
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907093213
|
|
MR RAGHUVEER LAL
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-045-001/3662
(KIMOLI)
|
3504005000NRG24241220230135382
|
24/12/2023
|
SONY DEVI
|
3504005WL020739
|
SONY DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907093212
|
|
MISS SONI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-065-001/5539
(MEENG)
|
3504005000NRG24231220230134361
|
24/12/2023
|
REENA DEVI
|
3504005WL020643
|
REENA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907093225
|
|
MR REENA DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-007-025-004/2242
(KEAEE PENTI)
|
3504007000NRG24231220230134163
|
24/12/2023
|
KUSHA DEVI
|
3504007WL020617
|
KUSHA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907093218
|
|
GOPAL SINGH BISHT
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-007-025-004/2864
(KEAEE PENTI)
|
3504007000NRG24231220230134171
|
24/12/2023
|
DEEPA DEVI
|
3504007WL020617
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907093211
|
|
MISS DEEPA DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-007-027-004/2746
(KEAEE PENTI)
|
3504007000NRG24231220230134180
|
24/12/2023
|
GEETA NEGI
|
3504007WL020618
|
GEETA NEGI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907093224
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|