|
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-04-005-009-001/803
(Naini)
|
3504005000NRG24210920230085527
|
21/09/2023
|
PUSHPA DEVI
|
3504005WL013616
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607542
|
|
PUSHPA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-009-001/829
(Naini)
|
3504005000NRG24210920230085528
|
21/09/2023
|
SURMA DEVI
|
3504005WL013616
|
SURMA DEVI
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607552
|
|
SURMA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-009-001/850-B
(Naini)
|
3504005000NRG24210920230085529
|
21/09/2023
|
SEETA DEVI
|
3504005WL013616
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607553
|
|
SEETA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-009-001/870
(Naini)
|
3504005000NRG24210920230085543
|
21/09/2023
|
MAHESHI DEVI
|
3504005WL013617
|
MAHESHI DEVI
|
24645501
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929607562
|
|
MAHESHI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1453
(Chakura)
|
3504005000NRG24210920230085296
|
21/09/2023
|
HARISH LAL
|
3504005WL013566
|
HARISH LAL
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929607555
|
|
HARISH LAL
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3340
(KIMOLI)
|
3504005000NRG24210920230085503
|
21/09/2023
|
SABULI DEVI
|
3504005WL013602
|
SABULI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607547
|
|
SABULI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-045-001/3599
(KIMOLI)
|
3504005000NRG24210920230085510
|
21/09/2023
|
SEETA DEVI
|
3504005WL013607
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607546
|
|
SEETA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-049-002/3676
(BHANGOTHA)
|
3504005000NRG24210920230085251
|
21/09/2023
|
Sarojani Devi
|
3504005WL013554
|
Sarojani Devi
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929607545
|
|
Sarojani Devi
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-056-002/4262
(KOV)
|
3504005000NRG24210920230085516
|
21/09/2023
|
HEMA DEVI
|
3504005WL013612
|
HEMA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607544
|
|
HEMA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-064-002/5377
(JHIJHODI)
|
3504005000NRG24210920230085405
|
21/09/2023
|
MAADI DEVI
|
3504005WL013590
|
MAADI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607556
|
|
MAADI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-064-002/5403
(JHIJHODI)
|
3504005000NRG24210920230085408
|
21/09/2023
|
SUNARI DEVI
|
3504005WL013590
|
SUNARI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607557
|
|
SUNARI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-064-002/5408
(JHIJHODI)
|
3504005000NRG24210920230085410
|
21/09/2023
|
MAHESHI DEVI
|
3504005WL013590
|
MAHESHI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607558
|
|
MAHESHI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-067-001/5614
(DUNGRI)
|
3504005000NRG24210920230085325
|
21/09/2023
|
REKHA DEVI
|
3504005WL013580
|
REKHA DEVI
|
24645501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929607550
|
|
REKHA DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-067-001/5715
(DUNGRI)
|
3504005000NRG24210920230085342
|
21/09/2023
|
MANVAR SINGH
|
3504005WL013581
|
MANVAR SINGH
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607559
|
|
MANVAR SINGH
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-067-001/5725
(DUNGRI)
|
3504005000NRG24210920230085343
|
21/09/2023
|
RADHA DEVI
|
3504005WL013581
|
RADHA DEVI
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607548
|
|
RADHA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-067-001/5741
(DUNGRI)
|
3504005000NRG24210920230085351
|
21/09/2023
|
MAHESHI DEVI
|
3504005WL013581
|
MAHESHI DEVI
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607549
|
|
MAHESHI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-067-001/5744
(DUNGRI)
|
3504005000NRG24210920230085354
|
21/09/2023
|
DEEPA DEVI
|
3504005WL013581
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607543
|
|
DEEPA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-067-001/5747
(DUNGRI)
|
3504005000NRG24210920230085327
|
21/09/2023
|
BARTI DEVI
|
3504005WL013580
|
BARTI DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929607551
|
|
BARTI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-067-001/5750
(DUNGRI)
|
3504005000NRG24210920230085329
|
21/09/2023
|
SHAKAMBARI DEVI
|
3504005WL013580
|
SHAKAMBARI DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929607561
|
|
SHAKAMBARI DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-067-001/5823
(DUNGRI)
|
3504005000NRG24210920230085361
|
21/09/2023
|
KHILA DEVI
|
3504005WL013581
|
KHILA DEVI
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607554
|
|
KHILA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-067-001/8560
(DUNGRI)
|
3504005000NRG24210920230085374
|
21/09/2023
|
PARWATI DEVI
|
3504005WL013581
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607560
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|