|
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-04-005-015-001/1196
(Kafoli)
|
3504005000NRG23310820220061915
|
31/08/2022
|
BEENA DEVI
|
3504005WL008473
|
BEENA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943637
|
|
BEENA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/54906
(Kafoli)
|
3504005000NRG23310820220061936
|
31/08/2022
|
CHUNKULI DEVI
|
3504005WL008478
|
CHUNKULI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943666
|
|
CHUNKULI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1235-B
(Bamiyala)
|
3504005000NRG23310820220061865
|
31/08/2022
|
GANESHI DEVI
|
3504005WL008465
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943636
|
|
GANESHI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1254
(Bamiyala)
|
3504005000NRG23310820220061873
|
31/08/2022
|
JYOTI DEVI
|
3504005WL008465
|
JYOTI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943638
|
|
JYOTI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-032-001/2188
(JUNEAR)
|
3504005000NRG23310820220061989
|
31/08/2022
|
MEENA DEVI
|
3504005WL008498
|
MEENA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943668
|
|
MEENA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-032-001/2317
(JUNEAR)
|
3504005000NRG23310820220062004
|
31/08/2022
|
KAVITA DEVI
|
3504005WL008498
|
KAVITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943667
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-007-016-002/4230
(SANKOT)
|
3504007000NRG23310820220061967
|
31/08/2022
|
Binita bisht
|
3504007WL008484
|
Binita bisht
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943665
|
|
Binita bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-015-001/1179
(Kafoli)
|
3504005000NRG23310820220061942
|
31/08/2022
|
JAYNTI DEVI
|
3504005WL008481
|
JAYNTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943643
|
|
MRS JAYANTI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-016-001/1244
(Bamiyala)
|
3504005000NRG23310820220061869
|
31/08/2022
|
SHARAD SINGH
|
3504005WL008465
|
SHARAD SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943645
|
|
MR SHARAAD SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-016-001/1246
(Bamiyala)
|
3504005000NRG23310820220061870
|
31/08/2022
|
UDAY SINGH
|
3504005WL008465
|
UDAY SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943639
|
|
MR UDAY SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-016-001/1247
(Bamiyala)
|
3504005000NRG23310820220061871
|
31/08/2022
|
GANESHI DEVI
|
3504005WL008465
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943650
|
|
MRS GANESHI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-016-001/1249
(Bamiyala)
|
3504005000NRG23310820220061872
|
31/08/2022
|
MAN SINGH
|
3504005WL008465
|
MAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943654
|
|
MR MAN SINGH
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-016-001/1258
(Bamiyala)
|
3504005000NRG23310820220061874
|
31/08/2022
|
TRILOK SINGH
|
3504005WL008465
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943653
|
|
MR TRILOK SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-032-001/2187
(JUNEAR)
|
3504005000NRG23310820220061988
|
31/08/2022
|
SANJAY SINGH
|
3504005WL008498
|
SANJAY SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943642
|
|
MR SANJAY SINGH
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-032-001/2194
(JUNEAR)
|
3504005000NRG23310820220061894
|
31/08/2022
|
MADHAVI DEVI
|
3504005WL008471
|
MADHAVI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943657
|
|
MRS MADHAVI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-032-001/2199
(JUNEAR)
|
3504005000NRG23310820220061992
|
31/08/2022
|
SHISHUPAL SINGH
|
3504005WL008498
|
SHISHUPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943640
|
|
MR SHISHUPAL SINGH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-032-001/2231
(JUNEAR)
|
3504005000NRG23310820220061914
|
31/08/2022
|
LEELA DEVI
|
3504005WL008472
|
LEELA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640943644
|
|
MRS LEELA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-032-001/2302
(JUNEAR)
|
3504005000NRG23310820220061907
|
31/08/2022
|
MAHESHI DEVI
|
3504005WL008471
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943664
|
|
MRS MAHESHI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-032-001/2306
(JUNEAR)
|
3504005000NRG23310820220062002
|
31/08/2022
|
Darshan Singh
|
3504005WL008498
|
Darshan Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943656
|
|
MR DARSHAN SINGH
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-032-001/2311
(JUNEAR)
|
3504005000NRG23310820220062003
|
31/08/2022
|
MEENA DEVI
|
3504005WL008498
|
MEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943652
|
|
MRS MEENA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-032-001/2319
(JUNEAR)
|
3504005000NRG23310820220061908
|
31/08/2022
|
ABBAL SINGH
|
3504005WL008471
|
ABBAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943647
|
|
MR ABBAL SINGH
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-007-016-001/1459
(SANKOT)
|
3504007000NRG23310820220061879
|
31/08/2022
|
CHATEA DEVI
|
3504007WL008467
|
CHATEA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943641
|
|
MRS CHAITA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-007-016-001/1537
(SANKOT)
|
3504007000NRG23310820220061883
|
31/08/2022
|
HEMLATA DEVI
|
3504007WL008468
|
HEMLATA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943655
|
|
MRS HEMLATA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-007-016-001/1553
(SANKOT)
|
3504007000NRG23310820220061888
|
31/08/2022
|
Maneesha
|
3504007WL008468
|
Maneesha
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943651
|
|
MS MANEESHA
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-007-016-001/1570
(SANKOT)
|
3504007000NRG23310820220061890
|
31/08/2022
|
Sarita Devi
|
3504007WL008468
|
Sarita Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943659
|
|
MRS SARITA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-007-016-002/2007
(SANKOT)
|
3504007000NRG23310820220061959
|
31/08/2022
|
RAJENDRA LAL
|
3504007WL008484
|
RAJENDRA LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943661
|
|
MR RAJENDRA LAL
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-007-016-002/2047
(SANKOT)
|
3504007000NRG23310820220061960
|
31/08/2022
|
PUSHPA DEVI
|
3504007WL008484
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943662
|
|
MRS PUSHPA DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-007-016-002/2053
(SANKOT)
|
3504007000NRG23310820220061944
|
31/08/2022
|
PARWATI DEVI
|
3504007WL008483
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943658
|
|
MRS PARWATI DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-007-016-002/2053
(SANKOT)
|
3504007000NRG23310820220061961
|
31/08/2022
|
Yogambar Singh
|
3504007WL008484
|
Yogambar Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943648
|
|
MR YOGEMBER SINGH
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-007-016-002/2068
(SANKOT)
|
3504007000NRG23310820220061946
|
31/08/2022
|
Neelu
|
3504007WL008483
|
Neelu
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943663
|
|
MISS NEELU RAWAT
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-007-016-002/2126
(SANKOT)
|
3504007000NRG23310820220061965
|
31/08/2022
|
MOHAN SINGH
|
3504007WL008484
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943649
|
|
MR MOHAN SINGH
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-007-016-002/4223
(SANKOT)
|
3504007000NRG23310820220061954
|
31/08/2022
|
Laxman Singh
|
3504007WL008483
|
Laxman Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943646
|
|
MR LAXMAN SINGH
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-007-016-002/4251
(SANKOT)
|
3504007000NRG23310820220061955
|
31/08/2022
|
Yashoda
|
3504007WL008483
|
Yashoda
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943660
|
|
MISS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|