|
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-04-007-029-002/3928
(CHIDINGA TALLA)
|
3504007000NRG23050920220064074
|
06/09/2022
|
RAKESH LAL
|
3504007WL008768
|
RAKESH LAL
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834666
|
|
RAKESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1613
(Chakura)
|
3504005000NRG23050920220064068
|
06/09/2022
|
RAMAN DEVI
|
3504005WL008764
|
RAMAN DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834667
|
|
RAMAN DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-057-001/4506
(KEWAR MALLA)
|
3504005000NRG23020920220062555
|
06/09/2022
|
BEERI LAL
|
3504005WL008567
|
BEERI LAL
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644834668
|
|
BEERI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-007-016-002/4230
(SANKOT)
|
3504007000NRG23050920220064141
|
06/09/2022
|
Binita bisht
|
3504007WL008775
|
Binita bisht
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834669
|
|
Binita bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-001-003/6582
(Tyula)
|
3504005000NRG23050920220064151
|
06/09/2022
|
TRILOK SINGH
|
3504005WL008777
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834693
|
|
MR TRILOK SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1465
(Chakura)
|
3504005000NRG23050920220064054
|
06/09/2022
|
Nandi Devi
|
3504005WL008764
|
Nandi Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834696
|
|
MRS NANDI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1502-B
(Chakura)
|
3504005000NRG23050920220064061
|
06/09/2022
|
Dhantari Parsad
|
3504005WL008764
|
Dhantari Parsad
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834671
|
|
MR DHANWANTARI PRASAD
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/2867
(Chakura)
|
3504005000NRG23050920220064070
|
06/09/2022
|
Rakesh Kumar
|
3504005WL008764
|
Rakesh Kumar
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834678
|
|
MR RAKESH KUMAR
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-057-001/13133
(KEWAR MALLA)
|
3504005000NRG23020920220062554
|
06/09/2022
|
DALBIR KUMAR
|
3504005WL008567
|
DALBIR KUMAR
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644834692
|
|
MR DALVEER KUMAR
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-057-001/4755
(KEWAR MALLA)
|
3504005000NRG23020920220062556
|
06/09/2022
|
Birendra Lal
|
3504005WL008567
|
Birendra Lal
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644834670
|
|
MR BIRENDRA LAL
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-007-016-001/1456-A
(SANKOT)
|
3504007000NRG23050920220064076
|
06/09/2022
|
SHAKHA DEVI
|
3504007WL008769
|
SHAKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834677
|
|
MR GANDALI RAM
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-016-001/1537
(SANKOT)
|
3504007000NRG23050920220064089
|
06/09/2022
|
HEMLATA DEVI
|
3504007WL008770
|
HEMLATA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834683
|
|
MRS HEMLATA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-016-001/1553
(SANKOT)
|
3504007000NRG23050920220064084
|
06/09/2022
|
HARAK SINGH
|
3504007WL008769
|
HARAK SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834672
|
|
MR HARAK SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-007-016-001/1553
(SANKOT)
|
3504007000NRG23050920220064094
|
06/09/2022
|
Maneesha
|
3504007WL008770
|
Maneesha
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834679
|
|
MS MANEESHA
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-007-016-001/1557
(SANKOT)
|
3504007000NRG23050920220064085
|
06/09/2022
|
Ravindra Singh
|
3504007WL008769
|
Ravindra Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834674
|
|
MR RAVINDRA SINGH
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-007-016-001/1570
(SANKOT)
|
3504007000NRG23050920220064096
|
06/09/2022
|
Sarita Devi
|
3504007WL008770
|
Sarita Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834690
|
|
MRS SARITA DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-007-016-002/2007
(SANKOT)
|
3504007000NRG23050920220064133
|
06/09/2022
|
RAJENDRA LAL
|
3504007WL008775
|
RAJENDRA LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834684
|
|
MR RAJENDRA LAL
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-007-016-002/2047
(SANKOT)
|
3504007000NRG23050920220064134
|
06/09/2022
|
PUSHPA DEVI
|
3504007WL008775
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834685
|
|
MRS PUSHPA DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-007-016-002/2053
(SANKOT)
|
3504007000NRG23050920220064118
|
06/09/2022
|
PARWATI DEVI
|
3504007WL008774
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834686
|
|
MRS PARWATI DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-007-016-002/2053
(SANKOT)
|
3504007000NRG23050920220064135
|
06/09/2022
|
Yogambar Singh
|
3504007WL008775
|
Yogambar Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834675
|
|
MR YOGEMBER SINGH
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-007-016-002/2068
(SANKOT)
|
3504007000NRG23050920220064120
|
06/09/2022
|
Neelu
|
3504007WL008774
|
Neelu
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834691
|
|
MISS NEELU RAWAT
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-007-016-002/2126
(SANKOT)
|
3504007000NRG23050920220064139
|
06/09/2022
|
MOHAN SINGH
|
3504007WL008775
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834676
|
|
MR MOHAN SINGH
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-007-016-002/4223
(SANKOT)
|
3504007000NRG23050920220064128
|
06/09/2022
|
Laxman Singh
|
3504007WL008774
|
Laxman Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834673
|
|
MR LAXMAN SINGH
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-007-016-002/4251
(SANKOT)
|
3504007000NRG23050920220064129
|
06/09/2022
|
Yashoda
|
3504007WL008774
|
Yashoda
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644834697
|
|
MISS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
25
|
NARAYANBAGAR
|
UT-04-005-001-001/308
(Tyula)
|
3504005000NRG23050920220064145
|
06/09/2022
|
BABITA DEVI
|
3504005WL008777
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834680
|
|
BABITA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-001-003/156
(Tyula)
|
3504005000NRG23050920220064150
|
06/09/2022
|
DIGPAAL SINGH
|
3504005WL008777
|
DIGPAAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834694
|
|
DIGPAAL SINGH
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-001-003/6584
(Tyula)
|
3504005000NRG23050920220064153
|
06/09/2022
|
GUDDI DEVI
|
3504005WL008777
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834682
|
|
GUDDI DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-001-003/6596
(Tyula)
|
3504005000NRG23050920220064156
|
06/09/2022
|
SHANTI DEVI
|
3504005WL008777
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834687
|
|
SHANTI DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-001-004/202
(Tyula)
|
3504005000NRG23050920220064159
|
06/09/2022
|
Poonam Devi
|
3504005WL008777
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834695
|
|
Poonam Devi
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-069-001/5839
(NAAMTOL)
|
3504005000NRG23050920220064109
|
06/09/2022
|
Saunni Devi
|
3504005WL008773
|
Saunni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834688
|
|
Saunni Devi
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-069-001/5863
(NAAMTOL)
|
3504005000NRG23050920220064113
|
06/09/2022
|
BASANTI DEVI
|
3504005WL008773
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834681
|
|
BASANTI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-069-001/5915
(NAAMTOL)
|
3504005000NRG23050920220064117
|
06/09/2022
|
Suman Devi
|
3504005WL008773
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834689
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|