|
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-04-005-019-001/122
(Chakura)
|
3504005000NRG24260420230003761
|
26/04/2023
|
ASHA DEVI
|
3504005WL000519
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437972318
|
|
ASHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1459
(Chakura)
|
3504005000NRG24260420230003762
|
26/04/2023
|
SHARDA DEVI
|
3504005WL000519
|
SHARDA DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437972319
|
|
SHARDA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1467-B
(Chakura)
|
3504005000NRG24260420230003771
|
26/04/2023
|
SUNITA DEVI
|
3504005WL000520
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437972310
|
|
SUNITA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/1535
(Chakura)
|
3504005000NRG24260420230003774
|
26/04/2023
|
PUSHPA DEVI
|
3504005WL000520
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437972306
|
|
PUSHPA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1590
(Chakura)
|
3504005000NRG24260420230003793
|
26/04/2023
|
MANJU DEVI
|
3504005WL000521
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437972320
|
|
MANJU DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1594
(Chakura)
|
3504005000NRG24260420230003763
|
26/04/2023
|
JAYNTI DEVI
|
3504005WL000519
|
JAYNTI DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437972323
|
|
JAYNTI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/28
(Chakura)
|
3504005000NRG24260420230003779
|
26/04/2023
|
LEELA DEVI
|
3504005WL000520
|
LEELA DEVI
|
24645501
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437972304
|
|
LEELA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/2863
(Chakura)
|
3504005000NRG24260420230003799
|
26/04/2023
|
Sapana Devi
|
3504005WL000521
|
Sapana Devi
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437972302
|
|
Sapana Devi
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-038-001/28
(SEERI)
|
3504005000NRG24260420230003887
|
26/04/2023
|
BACHULI DEVI
|
3504005WL000536
|
BACHULI DEVI
|
24645501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437972315
|
|
BACHULI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-038-001/2825
(SEERI)
|
3504005000NRG24260420230003881
|
26/04/2023
|
VIMLA DEVI
|
3504005WL000535
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437972314
|
|
VIMLA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-038-001/2826
(SEERI)
|
3504005000NRG24260420230003882
|
26/04/2023
|
LAKHMA DEVI
|
3504005WL000535
|
LAKHMA DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437972312
|
|
LAKHMA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-038-001/2831
(SEERI)
|
3504005000NRG24260420230003883
|
26/04/2023
|
ASHA DEVI
|
3504005WL000535
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437972313
|
|
ASHA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-038-001/2834
(SEERI)
|
3504005000NRG24260420230003884
|
26/04/2023
|
MAHESWARI DEVI
|
3504005WL000535
|
MAHESWARI DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437972311
|
|
MAHESWARI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-038-001/2837
(SEERI)
|
3504005000NRG24260420230003895
|
26/04/2023
|
SAVITRI DEVI
|
3504005WL000536
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437972317
|
|
SAVITRI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-038-001/2844
(SEERI)
|
3504005000NRG24260420230003885
|
26/04/2023
|
GORI DEVI
|
3504005WL000535
|
GORI DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437972316
|
|
GORI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-087-001/4297
(SILKOTI)
|
3504005000NRG24260420230003938
|
26/04/2023
|
SHISHUPAL LAL
|
3504005WL000543
|
SHISHUPAL LAL
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437972322
|
|
SHISHUPAL LAL
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-007-025-002/2812
(KEAEE PENTI)
|
3504007000NRG24260420230003865
|
26/04/2023
|
TULSHI DEVI
|
3504007WL000530
|
TULSHI DEVI
|
24645501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437972309
|
|
TULSHI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-007-025-002/2847
(KEAEE PENTI)
|
3504007000NRG24260420230003856
|
26/04/2023
|
BHAGWATI DEVI
|
3504007WL000529
|
BHAGWATI DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437972321
|
|
BHAGWATI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-007-025-002/3750
(KEAEE PENTI)
|
3504007000NRG24260420230003868
|
26/04/2023
|
SUNITA DEVI
|
3504007WL000530
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437972303
|
|
SUNITA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-007-027-002/2585
(KEAEE PENTI)
|
3504007000NRG24260420230003859
|
26/04/2023
|
TILLA DEVI
|
3504007WL000529
|
TILLA DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437972308
|
|
TILLA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-007-027-002/2587
(KEAEE PENTI)
|
3504007000NRG24260420230003870
|
26/04/2023
|
BASHANTI DEVI
|
3504007WL000530
|
BASHANTI DEVI
|
24645501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437972307
|
|
BASHANTI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-007-027-003/2631
(KEAEE PENTI)
|
3504007000NRG24260420230003850
|
26/04/2023
|
KUNTI DEVI
|
3504007WL000528
|
KUNTI DEVI
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437972305
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|