|
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-04-005-021-001/1587
(Hanskoti)
|
3504005000NRG23030120230110766
|
03/01/2023
|
BABITA DEVI
|
3504005WL015691
|
BABITA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717117644
|
|
BABITA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-021-001/1599
(Hanskoti)
|
3504005000NRG23030120230110756
|
03/01/2023
|
MUNNI DEVI
|
3504005WL015690
|
MUNNI DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717117645
|
|
MUNNI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-021-001/3006
(Hanskoti)
|
3504005000NRG23030120230110776
|
03/01/2023
|
URMILA DEVI
|
3504005WL015691
|
URMILA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717117643
|
|
URMILA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-073-001/6320
(LODALA)
|
3504005000NRG23030120230110801
|
03/01/2023
|
BINDU DEVI
|
3504005WL015694
|
BINDU DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117646
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-015-001/24
(Kafoli)
|
3504005000NRG23030120230110895
|
03/01/2023
|
DEVAKI DEVI
|
3504005WL015704
|
DEVAKI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
06/01/2023
|
|
7717117658
|
|
MRS DEVAKI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-021-001/2958
(Hanskoti)
|
3504005000NRG23030120230110760
|
03/01/2023
|
ARTI DEVI
|
3504005WL015690
|
ARTI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717117637
|
|
MR AARTI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-025-003/1928
(NARAYANBAGAD)
|
3504005000NRG23030120230110829
|
03/01/2023
|
GOPAL SINGH
|
3504005WL015696
|
GOPAL SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7717117647
|
|
GOPAL SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-025-003/1940
(NARAYANBAGAD)
|
3504005000NRG23030120230110854
|
03/01/2023
|
LAKSHMI NEGI
|
3504005WL015698
|
LAKSHMI NEGI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7717117642
|
|
MRS LAKSHMI NEGI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-025-004/1977
(NARAYANBAGAD)
|
3504005000NRG23030120230110866
|
03/01/2023
|
Radha Devi
|
3504005WL015699
|
Radha Devi
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7717117657
|
|
MRS RADHA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-073-001/40
(LODALA)
|
3504005000NRG23030120230110807
|
03/01/2023
|
SAKAMBARI DEVI
|
3504005WL015695
|
SAKAMBARI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117654
|
|
MRS SHAKAMVARI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-073-001/6191
(LODALA)
|
3504005000NRG23030120230110808
|
03/01/2023
|
VISESWARI DEVI
|
3504005WL015695
|
VISESWARI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117627
|
|
MS VISHAMBARI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-073-001/6193
(LODALA)
|
3504005000NRG23030120230110795
|
03/01/2023
|
NRENDRA SINGH
|
3504005WL015694
|
NRENDRA SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117652
|
|
MR NARENDRA SINGH
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-073-001/6194
(LODALA)
|
3504005000NRG23030120230110796
|
03/01/2023
|
NARAYAN SINGH
|
3504005WL015694
|
NARAYAN SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117651
|
|
MR NARAYAN SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-073-001/6197
(LODALA)
|
3504005000NRG23030120230110809
|
03/01/2023
|
Heera Devi
|
3504005WL015695
|
Heera Devi
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117655
|
|
MRS HERA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-073-001/6199
(LODALA)
|
3504005000NRG23030120230110810
|
03/01/2023
|
KHEEM SINGH
|
3504005WL015695
|
KHEEM SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117639
|
|
MR KHEEM SINGH
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-073-001/6208
(LODALA)
|
3504005000NRG23030120230110812
|
03/01/2023
|
GANESHI DEVI
|
3504005WL015695
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117653
|
|
MRS GANESHI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-073-001/6319
(LODALA)
|
3504005000NRG23030120230110817
|
03/01/2023
|
SATESHWARI DEVI
|
3504005WL015695
|
SATESHWARI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117626
|
|
MISS SATYESHVARI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-073-001/6321
(LODALA)
|
3504005000NRG23030120230110802
|
03/01/2023
|
MADHU DEVI
|
3504005WL015694
|
MADHU DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117638
|
|
MISS MADHU
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-007-025-003/3748
(KEAEE PENTI)
|
3504007000NRG23030120230110691
|
03/01/2023
|
VANDANA DEVI
|
3504007WL015684
|
VANDANA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
06/01/2023
|
|
7717117640
|
|
MISS VANDANA
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-007-042-001/4060-A
(SIMLI)
|
3504007000NRG23030120230110624
|
03/01/2023
|
BESHAKI DEVI
|
3504007WL015674
|
BESHAKI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117650
|
|
MRS BAISHAKHI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-007-042-001/4069
(SIMLI)
|
3504007000NRG23030120230110575
|
03/01/2023
|
NANDA DEVI
|
3504007WL015671
|
NANDA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117648
|
|
MRS NANDA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-007-042-001/4150
(SIMLI)
|
3504007000NRG23030120230110615
|
03/01/2023
|
BASANTI DEVI
|
3504007WL015673
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117641
|
|
MRS VASANTI DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-007-042-001/4169
(SIMLI)
|
3504007000NRG23030120230110616
|
03/01/2023
|
MADHU DEVI
|
3504007WL015673
|
MADHU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117656
|
|
MRS MADHU DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-007-042-001/4213
(SIMLI)
|
3504007000NRG23030120230110635
|
03/01/2023
|
KAMLA DEVI
|
3504007WL015674
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117649
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
25
|
NARAYANBAGAR
|
UT-04-005-044-002/3262
(HARMANI MALLI)
|
3504005000NRG23030120230110881
|
03/01/2023
|
SUSHILA DEVI
|
3504005WL015701
|
SUSHILA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717117629
|
|
MISS SUSHILA DO BRIJMOHAN SINGH
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-069-001/5838
(NAAMTOL)
|
3504005000NRG23030120230110665
|
03/01/2023
|
SURENDRA SINGH
|
3504005WL015676
|
SURENDRA SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7717117628
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
27
|
NARAYANBAGAR
|
UT-04-005-044-002/3156
(HARMANI MALLI)
|
3504005000NRG23030120230110875
|
03/01/2023
|
SHISHUPAL RAM
|
3504005WL015701
|
SHISHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717117630
|
|
SHISHUPAL RAM
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-044-002/3163
(HARMANI MALLI)
|
3504005000NRG23030120230110877
|
03/01/2023
|
SAROP SINGH
|
3504005WL015701
|
SAROP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717117636
|
|
SAROP SINGH
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-044-002/3164
(HARMANI MALLI)
|
3504005000NRG23030120230110878
|
03/01/2023
|
TARA DEVI
|
3504005WL015701
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717117635
|
|
TARA DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-044-002/3265-A
(HARMANI MALLI)
|
3504005000NRG23030120230110882
|
03/01/2023
|
GANGOTRI DEVI
|
3504005WL015701
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717117633
|
|
GANGOTRI DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-044-004/3199
(HARMANI MALLI)
|
3504005000NRG23030120230110733
|
03/01/2023
|
PRAMILA DEVI
|
3504005WL015688
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117634
|
|
PRAMILA DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-044-004/3251
(HARMANI MALLI)
|
3504005000NRG23030120230110738
|
03/01/2023
|
BABEETA DEVI
|
3504005WL015688
|
BABEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117631
|
|
BABEETA DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-069-001/5867
(NAAMTOL)
|
3504005000NRG23030120230110672
|
03/01/2023
|
TULSHI DEVI
|
3504005WL015676
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7717117632
|
|
TULSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|