|
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-04-005-032-001/2288
(JUNEAR)
|
3504005000NRG24210920230085430
|
21/09/2023
|
NISHA NEGI
|
3504005WL013592
|
NISHA NEGI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929607212
|
|
NISHA NEGI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-032-001/2322
(JUNEAR)
|
3504005000NRG24210920230085437
|
21/09/2023
|
Naumi Devi
|
3504005WL013593
|
Naumi Devi
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929607211
|
|
Naumi Devi
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-059-001/4806-B
(CHIRKHON)
|
3504005000NRG24210920230085310
|
21/09/2023
|
USHA DEVI
|
3504005WL013575
|
USHA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607208
|
|
USHA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-067-001/8556
(DUNGRI)
|
3504005000NRG24210920230085373
|
21/09/2023
|
JANKI DEVI
|
3504005WL013581
|
JANKI DEVI
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607209
|
|
JANKI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-043-002/4270
(REGAUN)
|
3504007000NRG24210920230085565
|
21/09/2023
|
SHIVANI BISHT
|
3504007WL013620
|
SHIVANI BISHT
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929607210
|
|
SHIVANI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-059-001/4777
(CHIRKHON)
|
3504005000NRG24210920230085314
|
21/09/2023
|
KARAN SING
|
3504005WL013577
|
KARAN SING
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607213
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-009-001/906
(Naini)
|
3504005000NRG24210920230085534
|
21/09/2023
|
Pushpa Devi
|
3504005WL013616
|
Pushpa Devi
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607216
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-015-001/1169
(Kafoli)
|
3504005000NRG24210920230085454
|
21/09/2023
|
MAHESHI DEVI
|
3504005WL013595
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929607196
|
|
MRS MAHESHVARI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-015-001/1212
(Kafoli)
|
3504005000NRG24210920230085470
|
21/09/2023
|
SUSHILA DEVI
|
3504005WL013596
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929607214
|
|
SURENDRA SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-015-001/1220
(Kafoli)
|
3504005000NRG24210920230085445
|
21/09/2023
|
PARWATI DEVI
|
3504005WL013594
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929607215
|
|
MR DAYAL SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-019-001/1465
(Chakura)
|
3504005000NRG24210920230085287
|
21/09/2023
|
Nandi Devi
|
3504005WL013560
|
Nandi Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607205
|
|
MRS NANDI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/2207-B
(JUNEAR)
|
3504005000NRG24210920230085426
|
21/09/2023
|
SUNITA
|
3504005WL013592
|
SUNITA
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929607194
|
|
MISS SUNITA SUNITA
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-032-001/2231
(JUNEAR)
|
3504005000NRG24210920230085432
|
21/09/2023
|
LEELA DEVI
|
3504005WL013593
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929607202
|
|
MRS LEELA DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-032-001/2263
(JUNEAR)
|
3504005000NRG24210920230085433
|
21/09/2023
|
REKHA DEVI
|
3504005WL013593
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929607193
|
|
REKHA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-032-001/2320
(JUNEAR)
|
3504005000NRG24210920230085436
|
21/09/2023
|
BASANTI DEVI
|
3504005WL013593
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929607207
|
|
MRS BASANTI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-042-003/2989
(BEDULA)
|
3504005000NRG24210920230085233
|
21/09/2023
|
DAMYANTI DEVI
|
3504005WL013551
|
DAMYANTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607204
|
|
MRS DAMYANTI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-045-001/3277
(KIMOLI)
|
3504005000NRG24210920230085512
|
21/09/2023
|
Parwati Devi
|
3504005WL013609
|
Parwati Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607203
|
|
MR BASANT LAL
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-067-001/5054
(DUNGRI)
|
3504005000NRG24210920230085324
|
21/09/2023
|
SUMAN DEVI
|
3504005WL013580
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929607217
|
|
MR RAJ KUNWAR
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-067-001/5751
(DUNGRI)
|
3504005000NRG24210920230085317
|
21/09/2023
|
DARSHAN LAL
|
3504005WL013578
|
DARSHAN LAL
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929607218
|
|
MR DARSHAN LAL
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-067-001/8598
(DUNGRI)
|
3504005000NRG24210920230085375
|
21/09/2023
|
MANJU DEVI
|
3504005WL013581
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607201
|
|
MRS MANJU DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-067-001/8613
(DUNGRI)
|
3504005000NRG24210920230085331
|
21/09/2023
|
MANOJ LAL
|
3504005WL013580
|
MANOJ LAL
|
00415
|
SBIN0005478
|
230
|
230
|
Rejected
|
28/09/2023
|
|
5929607197
|
No Such Account
|
|
|
|
22
|
NARAYANBAGAR
|
UT-04-005-075-003/6644
(NALGAUN)
|
3504005000NRG24210920230085300
|
21/09/2023
|
KAMLA DEVI
|
3504005WL013568
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607195
|
|
MR JASPAL LAL
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-007-025-003/2852
(KEAEE PENTI)
|
3504007000NRG24210920230085481
|
21/09/2023
|
REKHA DEVI
|
3504007WL013600
|
REKHA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929607206
|
|
MISS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
24
|
NARAYANBAGAR
|
UT-04-007-036-001/3539
(SILODI)
|
3504007000NRG24210920230085588
|
21/09/2023
|
MEENA DEVI
|
3504007WL013623
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929607200
|
|
MEENA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-007-036-001/3566
(SILODI)
|
3504007000NRG24210920230085618
|
21/09/2023
|
SHANTI DEVI
|
3504007WL013625
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607198
|
|
SHANTI DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-007-036-001/3845
(SILODI)
|
3504007000NRG24210920230085671
|
21/09/2023
|
HEERA
|
3504007WL013628
|
HEERA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607199
|
|
HEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|