|
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-04-005-023-001/1698
(JAKH PATION)
|
3504005000NRG23220720220044353
|
22/07/2022
|
SHOBHA DEVI
|
3504005WL005961
|
SHOBHA DEVI
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743638
|
|
SHOBHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-023-001/1753
(JAKH PATION)
|
3504005000NRG23220720220044361
|
22/07/2022
|
NANDI DAVI
|
3504005WL005961
|
NANDI DAVI
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743639
|
|
NANDI DAVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-023-001/1764
(JAKH PATION)
|
3504005000NRG23220720220044362
|
22/07/2022
|
MOHAN SINGH
|
3504005WL005961
|
MOHAN SINGH
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743636
|
|
MOHAN SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-023-001/1783
(JAKH PATION)
|
3504005000NRG23220720220044366
|
22/07/2022
|
SAROJANEE DEVI
|
3504005WL005961
|
SAROJANEE DEVI
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743637
|
|
SAROJANEE DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-023-001/70
(JAKH PATION)
|
3504005000NRG23220720220044370
|
22/07/2022
|
KAMLA DEVI
|
3504005WL005961
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743640
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-023-001/1688
(JAKH PATION)
|
3504005000NRG23220720220044372
|
22/07/2022
|
MAHPAL SINGH
|
3504005WL005962
|
MAHPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743651
|
|
MS VANDANA
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-023-001/1702
(JAKH PATION)
|
3504005000NRG23220720220044354
|
22/07/2022
|
DALBIR SINGH
|
3504005WL005961
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743653
|
|
MR DALVEER SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-023-001/1704
(JAKH PATION)
|
3504005000NRG23220720220044355
|
22/07/2022
|
MAN SINGH
|
3504005WL005961
|
MAN SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743655
|
|
MR MAN SINGH
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-023-001/1708
(JAKH PATION)
|
3504005000NRG23220720220044356
|
22/07/2022
|
SHVETRY DEVI
|
3504005WL005961
|
SHVETRY DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743658
|
|
MR BHARAT SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-023-001/1719
(JAKH PATION)
|
3504005000NRG23220720220044357
|
22/07/2022
|
BUDHULI DEVI
|
3504005WL005961
|
BUDHULI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743641
|
|
MR JAMAN SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-023-001/1720
(JAKH PATION)
|
3504005000NRG23220720220044358
|
22/07/2022
|
RAGUNATH SINGH
|
3504005WL005961
|
RAGUNATH SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743649
|
|
MR RAGHUNATH SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-023-001/1722
(JAKH PATION)
|
3504005000NRG23220720220044359
|
22/07/2022
|
SATISWRI DEVI
|
3504005WL005961
|
SATISWRI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743646
|
|
MRS SATESHVARI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-023-001/1749
(JAKH PATION)
|
3504005000NRG23220720220044360
|
22/07/2022
|
NARENDRA SINGH
|
3504005WL005961
|
NARENDRA SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743650
|
|
MR NAREDRA SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-023-001/1765
(JAKH PATION)
|
3504005000NRG23220720220044364
|
22/07/2022
|
HIMMAT SINGH
|
3504005WL005961
|
HIMMAT SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743644
|
|
MR HIMMAT SINGH
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-023-001/1779
(JAKH PATION)
|
3504005000NRG23220720220044365
|
22/07/2022
|
MAMTA DEVI
|
3504005WL005961
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743657
|
|
MRS MAMTA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-023-001/39
(JAKH PATION)
|
3504005000NRG23220720220044367
|
22/07/2022
|
RAJENDRA SINGH
|
3504005WL005961
|
RAJENDRA SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743656
|
|
MR GUDDI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-023-001/46
(JAKH PATION)
|
3504005000NRG23220720220044368
|
22/07/2022
|
NANDI DEVI
|
3504005WL005961
|
NANDI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743642
|
|
BACHAN SINGH
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-023-001/50
(JAKH PATION)
|
3504005000NRG23220720220044369
|
22/07/2022
|
DHANULI DEVI
|
3504005WL005961
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743654
|
|
MRS DHANULI DIVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-023-002/1735
(JAKH PATION)
|
3504005000NRG23220720220044371
|
22/07/2022
|
VIMLA DEVI
|
3504005WL005961
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743645
|
|
MR GANGA SINGH NEGI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-067-001/5583
(DUNGRI)
|
3504005000NRG23220720220044382
|
22/07/2022
|
KHIMULI DEVI
|
3504005WL005967
|
KHIMULI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364743648
|
|
MRS KHIMULI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-067-001/5640
(DUNGRI)
|
3504005000NRG23220720220044376
|
22/07/2022
|
MANJU
|
3504005WL005964
|
MANJU
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743652
|
|
MISS KM MANJU
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-067-001/5809
(DUNGRI)
|
3504005000NRG23220720220044379
|
22/07/2022
|
GEETA DEVI
|
3504005WL005964
|
GEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743643
|
|
TULA RAM SATI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-067-001/8591
(DUNGRI)
|
3504005000NRG23220720220044383
|
22/07/2022
|
SUNITA DEVI
|
3504005WL005968
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743647
|
|
MS K SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
24
|
NARAYANBAGAR
|
UT-04-005-067-001/8594
(DUNGRI)
|
3504005000NRG23220720220044375
|
22/07/2022
|
SANGEETA UNIYAL
|
3504005WL005963
|
SANGEETA UNIYAL
|
00468
|
UBIN0560235
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743661
|
|
SANGEETA UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
NARAYANBAGAR
|
UT-04-005-069-001/5848
(NAAMTOL)
|
3504005000NRG23220720220044396
|
22/07/2022
|
MADULI DEVI
|
3504005WL005970
|
MADULI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743659
|
|
MADULI DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-069-001/5912
(NAAMTOL)
|
3504005000NRG23220720220044403
|
22/07/2022
|
SURMA DEVI
|
3504005WL005970
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364743660
|
|
SURMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|