|
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-04-005-040-001/23
(SUNBHI)
|
3504005000NRG23300120230124728
|
31/01/2023
|
JASHODA DEVI
|
3504005WL017266
|
JASHODA DEVI
|
00152
|
HDFC0000943
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896057
|
|
JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-021-001/1599
(Hanskoti)
|
3504005000NRG23310120230125867
|
31/01/2023
|
MUNNI DEVI
|
3504005WL017396
|
MUNNI DEVI
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8523896061
|
|
MUNNI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-021-001/2955
(Hanskoti)
|
3504005000NRG23300120230124623
|
31/01/2023
|
LAXM IDEVI
|
3504005WL017257
|
LAXM IDEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8523896062
|
|
LAXM IDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-037-001/2726
(CHOPATA)
|
3504005000NRG23310120230125734
|
31/01/2023
|
SUNITA DEVI
|
3504005WL017378
|
SUNITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896063
|
|
SUNITA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-059-001/4764
(CHIRKHON)
|
3504005000NRG23310120230125878
|
31/01/2023
|
BASHANTI DEVI
|
3504005WL017398
|
BASHANTI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896059
|
|
BASHANTI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-059-001/4806-B
(CHIRKHON)
|
3504005000NRG23310120230125885
|
31/01/2023
|
USHA DEVI
|
3504005WL017398
|
USHA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896060
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-040-001/21-B
(SUNBHI)
|
3504005000NRG23300120230124727
|
31/01/2023
|
MAHENDRA SINGH
|
3504005WL017266
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896065
|
|
MR MAHENDRA SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-040-001/2889
(SUNBHI)
|
3504005000NRG23300120230124737
|
31/01/2023
|
SHIV LAL
|
3504005WL017267
|
SHIV LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896064
|
|
MRS ITVARI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-059-001/4818
(CHIRKHON)
|
3504005000NRG23310120230125886
|
31/01/2023
|
VINEETA DEVI
|
3504005WL017398
|
VINEETA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896066
|
|
MRS VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-021-001/3046
(Hanskoti)
|
3504005000NRG23310120230125860
|
31/01/2023
|
CHANDRA PAL
|
3504005WL017395
|
CHANDRA PAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8523896079
|
|
MR CHANDRA PAL
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-021-001/3047
(Hanskoti)
|
3504005000NRG23310120230125861
|
31/01/2023
|
Deepak Ram
|
3504005WL017395
|
Deepak Ram
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8523896078
|
|
MR DEEPAK RAM
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-037-001/2829
(CHOPATA)
|
3504005000NRG23310120230125747
|
31/01/2023
|
Kavita Devi
|
3504005WL017379
|
Kavita Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896075
|
|
MRS SMT KAVITA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-037-001/3652
(CHOPATA)
|
3504005000NRG23310120230125748
|
31/01/2023
|
RAGHU LAL
|
3504005WL017379
|
RAGHU LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896069
|
|
MR RAGHUVEER LAL
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-049-002/3575
(BHANGOTHA)
|
3504005000NRG23310120230125774
|
31/01/2023
|
UMA DEVI
|
3504005WL017383
|
UMA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8523896067
|
|
RAJENDRA SINGH
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-049-002/3583
(BHANGOTHA)
|
3504005000NRG23310120230125776
|
31/01/2023
|
KUNWAR SINGH
|
3504005WL017383
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8523896077
|
|
MR KUNWAR SINGH
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-059-001/4787
(CHIRKHON)
|
3504005000NRG23310120230125882
|
31/01/2023
|
ANITA DEVI
|
3504005WL017398
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896068
|
|
MR JAY SINGH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-059-001/4806
(CHIRKHON)
|
3504005000NRG23310120230125884
|
31/01/2023
|
SANJU DEVI
|
3504005WL017398
|
SANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896076
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
18
|
NARAYANBAGAR
|
UT-04-005-040-001/2951
(SUNBHI)
|
3504005000NRG23300120230124743
|
31/01/2023
|
PINKI
|
3504005WL017267
|
PINKI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896074
|
|
MS KM PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
NARAYANBAGAR
|
UT-04-005-001-001/305
(Tyula)
|
3504005000NRG23310120230125711
|
31/01/2023
|
BANDANA DEVI
|
3504005WL017376
|
BANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896073
|
|
BANDANA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-001-001/49
(Tyula)
|
3504005000NRG23310120230125714
|
31/01/2023
|
BASANTI DEVI
|
3504005WL017376
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896070
|
|
BASANTI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-001-003/150
(Tyula)
|
3504005000NRG23310120230125715
|
31/01/2023
|
KAMLA DEVI
|
3504005WL017376
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896071
|
|
KAMLA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-001-004/201
(Tyula)
|
3504005000NRG23310120230125718
|
31/01/2023
|
GAURI DEVI
|
3504005WL017376
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896072
|
|
GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
23
|
NARAYANBAGAR
|
UT-04-005-021-001/3013
(Hanskoti)
|
3504005000NRG23310120230125858
|
31/01/2023
|
ANITA DEVI
|
3504005WL017395
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8523896058
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|