|
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-04-005-045-001/3599
(KIMOLI)
|
3504005000NRG24310520230025779
|
31/05/2023
|
SEETA DEVI
|
3504005WL003763
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082863082
|
|
SEETA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-054-002/4063
(BOONGA)
|
3504005000NRG24310520230025602
|
31/05/2023
|
KAMLA DEVI
|
3504005WL003725
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082863066
|
|
KAMLA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-054-002/4085
(BOONGA)
|
3504005000NRG24310520230025599
|
31/05/2023
|
KASHMEERA DEVI
|
3504005WL003724
|
KASHMEERA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082863080
|
|
KASHMEERA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-054-002/4085
(BOONGA)
|
3504005000NRG24310520230025598
|
31/05/2023
|
SABULI DEVI
|
3504005WL003724
|
SABULI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082863079
|
|
SABULI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-054-002/4090
(BOONGA)
|
3504005000NRG24310520230025603
|
31/05/2023
|
KUNTI DEVI
|
3504005WL003725
|
KUNTI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082863067
|
|
KUNTI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-054-002/4145
(BOONGA)
|
3504005000NRG24310520230025605
|
31/05/2023
|
SAVITRI DEVI
|
3504005WL003725
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082863081
|
|
SAVITRI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-056-002/4262
(KOV)
|
3504005000NRG24310520230025798
|
31/05/2023
|
HEMA DEVI
|
3504005WL003771
|
HEMA DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/06/2023
|
|
2082863064
|
|
HEMA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-056-002/4270
(KOV)
|
3504005000NRG24310520230025800
|
31/05/2023
|
SAROJANI DEVI
|
3504005WL003771
|
SAROJANI DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/06/2023
|
|
2082863069
|
|
SAROJANI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-056-002/4493
(KOV)
|
3504005000NRG24310520230025802
|
31/05/2023
|
RAJESWARI DEVI
|
3504005WL003771
|
RAJESWARI DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/06/2023
|
|
2082863070
|
|
RAJESWARI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-062-001/5104
(KANDWAL GAUN)
|
3504005000NRG24310520230025773
|
31/05/2023
|
POONAM DEVI
|
3504005WL003758
|
POONAM DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2082863065
|
|
POONAM DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-067-001/289
(DUNGRI)
|
3504005000NRG24290520230024975
|
31/05/2023
|
DHANULI DEVI
|
3504005WL003624
|
DHANULI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082863077
|
|
DHANULI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-067-001/5696-B
(DUNGRI)
|
3504005000NRG24290520230024976
|
31/05/2023
|
DARSHAN SINGH
|
3504005WL003625
|
DARSHAN SINGH
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082863074
|
|
DARSHAN SINGH
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-067-001/5696-B
(DUNGRI)
|
3504005000NRG24290520230024977
|
31/05/2023
|
DEVESHWARI DEVI
|
3504005WL003625
|
DEVESHWARI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082863078
|
|
DEVESHWARI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-007-016-002/1968
(SANKOT)
|
3504007000NRG24310520230026462
|
31/05/2023
|
SUPYA RAM
|
3504007WL003876
|
SUPYA RAM
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2082863071
|
|
SUPYA RAM
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-007-016-002/1992
(SANKOT)
|
3504007000NRG24310520230026487
|
31/05/2023
|
PARWATI DEVI
|
3504007WL003879
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082863072
|
|
PARWATI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-007-016-002/2162
(SANKOT)
|
3504007000NRG24310520230026453
|
31/05/2023
|
GORI DEVI
|
3504007WL003871
|
GORI DEVI
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2082863073
|
|
GORI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-007-042-001/4196
(SIMLI)
|
3504007000NRG24310520230026500
|
31/05/2023
|
KURI DEVI
|
3504007WL003884
|
KURI DEVI
|
24645501
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
03/06/2023
|
|
2082863075
|
|
KURI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-007-042-001/4229
(SIMLI)
|
3504007000NRG24310520230026502
|
31/05/2023
|
ANANDI DEVI
|
3504007WL003884
|
ANANDI DEVI
|
24645501
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
03/06/2023
|
|
2082863076
|
|
ANANDI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-007-042-001/4239
(SIMLI)
|
3504007000NRG24310520230026503
|
31/05/2023
|
VIMLA DEVI
|
3504007WL003884
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
03/06/2023
|
|
2082863068
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|