|
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-04-005-004-003/490
(Marora)
|
3504005000NRG23030820220049885
|
03/08/2022
|
URMILA DEVI
|
3504005WL006739
|
URMILA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982724455
|
|
URMILA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/1196
(Kafoli)
|
3504005000NRG23030820220049930
|
03/08/2022
|
BEENA DEVI
|
3504005WL006745
|
BEENA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982724457
|
|
BEENA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/54906
(Kafoli)
|
3504005000NRG23030820220049933
|
03/08/2022
|
CHUNKULI DEVI
|
3504005WL006748
|
CHUNKULI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982724459
|
|
CHUNKULI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-029-001/2071
(MAIDUNI)
|
3504005000NRG23030820220049965
|
03/08/2022
|
Manju Devi
|
3504005WL006753
|
Manju Devi
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982724456
|
|
Manju Devi
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-057-001/4506
(KEWAR MALLA)
|
3504005000NRG23030820220049973
|
03/08/2022
|
BEERI LAL
|
3504005WL006757
|
BEERI LAL
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982724458
|
|
BEERI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-032-001/2254
(JUNEAR)
|
3504005000NRG23030820220049909
|
03/08/2022
|
Sarita
|
3504005WL006742
|
Sarita
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982724460
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-004-003/435
(Marora)
|
3504005000NRG23030820220049899
|
03/08/2022
|
RISHMA DEVI
|
3504005WL006741
|
RISHMA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982724473
|
|
MRS RISHMA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-004-003/480
(Marora)
|
3504005000NRG23030820220049884
|
03/08/2022
|
BASHANTI DEVI
|
3504005WL006739
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982724472
|
|
MRS BASANTI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-004-003/679
(Marora)
|
3504005000NRG23030820220049867
|
03/08/2022
|
KUNWAR SINGH
|
3504005WL006737
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982724470
|
|
SHRI KUNVAR SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-004-003/911
(Marora)
|
3504005000NRG23030820220049860
|
03/08/2022
|
mamta
|
3504005WL006736
|
mamta
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982724471
|
|
MRS MAMTA
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-004-003/912
(Marora)
|
3504005000NRG23030820220049871
|
03/08/2022
|
LALITA DEVI
|
3504005WL006737
|
LALITA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982724466
|
|
MRS LALITA
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-004-003/914
(Marora)
|
3504005000NRG23030820220049903
|
03/08/2022
|
RITA DEVI
|
3504005WL006741
|
RITA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982724463
|
|
MRS RITA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-004-003/917
(Marora)
|
3504005000NRG23030820220049861
|
03/08/2022
|
Bachan Singh
|
3504005WL006736
|
Bachan Singh
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982724467
|
|
MR BACHAN SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-015-001/1179
(Kafoli)
|
3504005000NRG23030820220049934
|
03/08/2022
|
JAYNTI DEVI
|
3504005WL006749
|
JAYNTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982724462
|
|
MRS JAYANTI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-029-001/2049
(MAIDUNI)
|
3504005000NRG23030820220049962
|
03/08/2022
|
Veerendra Singh
|
3504005WL006753
|
Veerendra Singh
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982724469
|
|
MR VEERENDRA SINGH
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-032-001/2294
(JUNEAR)
|
3504005000NRG23030820220049910
|
03/08/2022
|
BISHAMBARI DEVI
|
3504005WL006742
|
BISHAMBARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982724465
|
|
MRS BISHAMBARI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-032-001/2305
(JUNEAR)
|
3504005000NRG23030820220049928
|
03/08/2022
|
SANGEETA DEVI
|
3504005WL006744
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982724468
|
|
MS SANGEETA
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-032-001/2306
(JUNEAR)
|
3504005000NRG23030820220049911
|
03/08/2022
|
ASHA DEVI
|
3504005WL006742
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982724474
|
|
MR DARSHAN SINGH
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-032-001/2318
(JUNEAR)
|
3504005000NRG23030820220049912
|
03/08/2022
|
DIKSHA DEVI
|
3504005WL006742
|
DIKSHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982724475
|
|
MISS DIKSHA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-057-001/13133
(KEWAR MALLA)
|
3504005000NRG23030820220049972
|
03/08/2022
|
DALBIR KUMAR
|
3504005WL006757
|
DALBIR KUMAR
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982724476
|
|
MR DALVEER KUMAR
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-057-001/4755
(KEWAR MALLA)
|
3504005000NRG23030820220049974
|
03/08/2022
|
Birendra Lal
|
3504005WL006757
|
Birendra Lal
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982724461
|
|
MR BIRENDRA LAL
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-085-003/920
(Marora)
|
3504005000NRG23030820220049863
|
03/08/2022
|
NEERAJ SINGH NEGI
|
3504005WL006736
|
NEERAJ SINGH NEGI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Rejected
|
17/08/2022
|
|
3982724464
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|