|
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-04-005-013-001/40
(Kansola(nogaon))
|
3504005000NRG23030520220008625
|
03/05/2022
|
GOPAL SINGH
|
3504005WL000946
|
GOPAL SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951290
|
|
GOPALSINGH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-071-001/23
(JAKHKADA KOAT)
|
3504005000NRG23030520220008684
|
03/05/2022
|
VIMLA DEVI
|
3504005WL000950
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1158951297
|
|
VIMLADEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-071-001/6081
(JAKHKADA KOAT)
|
3504005000NRG23030520220008685
|
03/05/2022
|
PITAMBAR DUTT
|
3504005WL000951
|
PITAMBAR DUTT
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951312
|
|
PITAMBARDUTT
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-071-001/6083
(JAKHKADA KOAT)
|
3504005000NRG23030520220008689
|
03/05/2022
|
ROSHANI DEVI
|
3504005WL000952
|
ROSHANI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951288
|
|
ROSHANIDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-071-001/6085
(JAKHKADA KOAT)
|
3504005000NRG23030520220008696
|
03/05/2022
|
SUSHILA DEVI
|
3504005WL000954
|
SUSHILA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1158951293
|
|
SUSHILADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-071-001/6092-B
(JAKHKADA KOAT)
|
3504005000NRG23030520220008691
|
03/05/2022
|
KHILA DEVI
|
3504005WL000952
|
KHILA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951294
|
|
KHILADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-071-001/6097
(JAKHKADA KOAT)
|
3504005000NRG23030520220008697
|
03/05/2022
|
GAYATRI DEVI
|
3504005WL000954
|
GAYATRI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951298
|
|
GAYATRIDEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-071-001/6099
(JAKHKADA KOAT)
|
3504005000NRG23030520220008686
|
03/05/2022
|
RAMESWARI DEVI
|
3504005WL000951
|
RAMESWARI DEVI
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1158951296
|
|
RAMESWARIDEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-071-001/6101-B
(JAKHKADA KOAT)
|
3504005000NRG23030520220008692
|
03/05/2022
|
ANITA DEVI
|
3504005WL000953
|
ANITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951295
|
|
ANITADEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-071-001/6109-B
(JAKHKADA KOAT)
|
3504005000NRG23030520220008688
|
03/05/2022
|
MADHU DEVI
|
3504005WL000951
|
MADHU DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951299
|
|
MADHUDEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-071-001/6150
(JAKHKADA KOAT)
|
3504005000NRG23030520220008693
|
03/05/2022
|
BASHANTI DEVI
|
3504005WL000953
|
BASHANTI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/05/2022
|
|
1158951313
|
|
BASHANTIDEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-016-002/1976
(SANKOT)
|
3504007000NRG23030520220008612
|
03/05/2022
|
MANJU DEVI
|
3504007WL000945
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951317
|
|
MANJUDEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-016-002/1996
(SANKOT)
|
3504007000NRG23030520220008581
|
03/05/2022
|
MAHESHI DEVI
|
3504007WL000942
|
MAHESHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951306
|
|
MAHESHIDEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-007-016-002/2022
(SANKOT)
|
3504007000NRG23030520220008613
|
03/05/2022
|
BASANTI DEVI
|
3504007WL000945
|
BASANTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951311
|
|
BASANTIDEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-007-016-002/2023-A
(SANKOT)
|
3504007000NRG23030520220008593
|
03/05/2022
|
SAVITRI DEVI
|
3504007WL000943
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951315
|
|
SAVITRIDEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-007-016-002/2031
(SANKOT)
|
3504007000NRG23030520220008595
|
03/05/2022
|
CHANDRA DEVI
|
3504007WL000943
|
CHANDRA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951314
|
|
CHANDRADEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-007-016-002/2052
(SANKOT)
|
3504007000NRG23030520220008601
|
03/05/2022
|
SANKARI DEVI
|
3504007WL000944
|
SANKARI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951301
|
|
SANKARIDEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-007-016-002/2055
(SANKOT)
|
3504007000NRG23030520220008602
|
03/05/2022
|
GANESHI DEVI
|
3504007WL000944
|
GANESHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951310
|
|
GANESHIDEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-007-016-002/2057
(SANKOT)
|
3504007000NRG23030520220008603
|
03/05/2022
|
MAHIPAL SINGH
|
3504007WL000944
|
MAHIPAL SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951318
|
|
MAHIPALSINGH
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-007-016-002/2057
(SANKOT)
|
3504007000NRG23030520220008604
|
03/05/2022
|
VIMLA DEVI
|
3504007WL000944
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951302
|
|
VIMLADEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-007-016-002/2076
(SANKOT)
|
3504007000NRG23030520220008605
|
03/05/2022
|
BHAGA DEVI
|
3504007WL000944
|
BHAGA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951307
|
|
BHAGADEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-007-016-002/2078-A
(SANKOT)
|
3504007000NRG23030520220008583
|
03/05/2022
|
VIMLA DEVI
|
3504007WL000942
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951322
|
|
VIMLADEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-007-016-002/2080
(SANKOT)
|
3504007000NRG23030520220008584
|
03/05/2022
|
DEVKI DEVI
|
3504007WL000942
|
DEVKI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951309
|
|
DEVKIDEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-007-016-002/2092
(SANKOT)
|
3504007000NRG23030520220008585
|
03/05/2022
|
KALAWATI DEVI
|
3504007WL000942
|
KALAWATI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951319
|
|
KALAWATIDEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-007-016-002/2096
(SANKOT)
|
3504007000NRG23030520220008616
|
03/05/2022
|
MANJU DEVI
|
3504007WL000945
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951320
|
|
MANJUDEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-007-016-002/2098
(SANKOT)
|
3504007000NRG23030520220008617
|
03/05/2022
|
KAMLA DEVI
|
3504007WL000945
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951305
|
|
KAMLADEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-007-016-002/2110
(SANKOT)
|
3504007000NRG23030520220008597
|
03/05/2022
|
USHA DEVI
|
3504007WL000943
|
USHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951321
|
|
USHADEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-007-016-002/2113
(SANKOT)
|
3504007000NRG23030520220008606
|
03/05/2022
|
KANTI DEVI
|
3504007WL000944
|
KANTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951300
|
|
KANTIDEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-007-016-002/2122
(SANKOT)
|
3504007000NRG23030520220008607
|
03/05/2022
|
SAVITRI DEVI
|
3504007WL000944
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951316
|
|
SAVITRIDEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-007-016-002/2123
(SANKOT)
|
3504007000NRG23030520220008586
|
03/05/2022
|
TRILOK SINGH
|
3504007WL000942
|
TRILOK SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951289
|
|
TRILOKSINGH
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-007-016-002/2131
(SANKOT)
|
3504007000NRG23030520220008587
|
03/05/2022
|
SURESHI DEVI
|
3504007WL000942
|
SURESHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951291
|
|
SURESHIDEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-007-016-002/2134
(SANKOT)
|
3504007000NRG23030520220008618
|
03/05/2022
|
KHILAP SINGH
|
3504007WL000945
|
KHILAP SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951304
|
|
KHILAPSINGH
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-007-016-002/2135
(SANKOT)
|
3504007000NRG23030520220008608
|
03/05/2022
|
DEEPA DEVI
|
3504007WL000944
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951303
|
|
DEEPADEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-007-016-002/2137
(SANKOT)
|
3504007000NRG23030520220008619
|
03/05/2022
|
HUKAMI LAL
|
3504007WL000945
|
HUKAMI LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951292
|
|
HUKAMILAL
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-007-016-002/2162
(SANKOT)
|
3504007000NRG23030520220008588
|
03/05/2022
|
GORI DEVI
|
3504007WL000942
|
GORI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951308
|
|
GORIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84774
|
84774
|
|
|
|
|
|
|
|