|
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-04-005-019-001/1545
(Chakura)
|
3504005000NRG23041020220077921
|
05/10/2022
|
SHABA DEVI
|
3504005WL010829
|
SHABA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177441
|
|
SHABA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/21
(KIMOLI)
|
3504005000NRG23041020220077874
|
05/10/2022
|
PIUNLI DEVI
|
3504005WL010824
|
PIUNLI DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579177458
|
|
PIUNLI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-049-002/3676
(BHANGOTHA)
|
3504005000NRG23041020220077759
|
05/10/2022
|
Sarojani Devi
|
3504005WL010807
|
Sarojani Devi
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579177432
|
|
Sarojani Devi
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-054-002/4041
(BOONGA)
|
3504005000NRG23041020220077906
|
05/10/2022
|
JANKI DEVI
|
3504005WL010828
|
JANKI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579177440
|
|
JANKI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-054-002/4056
(BOONGA)
|
3504005000NRG23041020220077907
|
05/10/2022
|
BUDULI DEVI
|
3504005WL010828
|
BUDULI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579177436
|
|
BUDULI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-054-002/4074
(BOONGA)
|
3504005000NRG23041020220077913
|
05/10/2022
|
SARULI DEVI
|
3504005WL010828
|
SARULI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579177437
|
|
SARULI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-054-002/4075
(BOONGA)
|
3504005000NRG23041020220077914
|
05/10/2022
|
HEERA DEVI
|
3504005WL010828
|
HEERA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579177438
|
|
HEERA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-054-002/4076
(BOONGA)
|
3504005000NRG23041020220077915
|
05/10/2022
|
SHARDA DEVI
|
3504005WL010828
|
SHARDA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579177459
|
|
SHARDA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-054-002/4084
(BOONGA)
|
3504005000NRG23041020220077916
|
05/10/2022
|
SHARADI DEVI
|
3504005WL010828
|
SHARADI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579177439
|
|
SHARADI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-054-002/4085
(BOONGA)
|
3504005000NRG23041020220077917
|
05/10/2022
|
SABULI DEVI
|
3504005WL010828
|
SABULI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579177460
|
|
SABULI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-073-003/6263
(LODALA)
|
3504005000NRG23041020220077864
|
05/10/2022
|
SANGEETA DEVI
|
3504005WL010822
|
SANGEETA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579177433
|
|
SANGEETA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-073-005/6288
(LODALA)
|
3504005000NRG23041020220077854
|
05/10/2022
|
MAMTA DEVI
|
3504005WL010821
|
MAMTA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579177434
|
|
MAMTA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-014-001/1369
(PAITHANI)
|
3504007000NRG23041020220077798
|
05/10/2022
|
BANSHI LAL
|
3504007WL010814
|
BANSHI LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177435
|
|
BANSHI LAL
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-007-014-001/1388
(PAITHANI)
|
3504007000NRG23041020220077802
|
05/10/2022
|
SAVITRI DEVI
|
3504007WL010814
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177457
|
|
SAVITRI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-007-014-001/1456
(PAITHANI)
|
3504007000NRG23041020220077804
|
05/10/2022
|
KASHI RAM
|
3504007WL010814
|
KASHI RAM
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177461
|
|
KASHI RAM
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-007-014-001/1456-A
(PAITHANI)
|
3504007000NRG23041020220077805
|
05/10/2022
|
DEEPA DEVI
|
3504007WL010814
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177443
|
|
DEEPA DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-007-014-001/1458
(PAITHANI)
|
3504007000NRG23041020220077806
|
05/10/2022
|
DHANULI DEVI
|
3504007WL010814
|
DHANULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177445
|
|
DHANULI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-007-025-003/2633
(KEAEE PENTI)
|
3504007000NRG23041020220077971
|
05/10/2022
|
VIMLA DEVI
|
3504007WL010838
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579177456
|
|
VIMLA DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-007-027-003/2800
(KEAEE PENTI)
|
3504007000NRG23041020220077973
|
05/10/2022
|
KAMLA DEVI
|
3504007WL010840
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579177442
|
|
KAMLA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-007-042-001/4019
(SIMLI)
|
3504007000NRG23041020220077809
|
05/10/2022
|
GANESHI DEVI
|
3504007WL010817
|
GANESHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177453
|
|
GANESHI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-007-042-001/4068
(SIMLI)
|
3504007000NRG23041020220077810
|
05/10/2022
|
SAVITRI DEVI
|
3504007WL010817
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177444
|
|
SAVITRI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-007-042-001/4070
(SIMLI)
|
3504007000NRG23041020220077811
|
05/10/2022
|
URMILA DEVI
|
3504007WL010817
|
URMILA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177454
|
|
URMILA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-007-042-001/4074-A
(SIMLI)
|
3504007000NRG23041020220077812
|
05/10/2022
|
SEETA DEVI
|
3504007WL010817
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177452
|
|
SEETA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-007-042-001/4124
(SIMLI)
|
3504007000NRG23041020220077813
|
05/10/2022
|
ASHA DEVI
|
3504007WL010817
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177451
|
|
ASHA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-007-042-001/4129
(SIMLI)
|
3504007000NRG23041020220077814
|
05/10/2022
|
LAKHMA DEVI
|
3504007WL010817
|
LAKHMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177447
|
|
LAKHMA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-007-042-001/4174
(SIMLI)
|
3504007000NRG23041020220077816
|
05/10/2022
|
DEVKI DEVI
|
3504007WL010817
|
DEVKI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177449
|
|
DEVKI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-007-042-001/4198
(SIMLI)
|
3504007000NRG23041020220077817
|
05/10/2022
|
KAMLA DEVI
|
3504007WL010817
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177450
|
|
KAMLA DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-007-042-001/4199
(SIMLI)
|
3504007000NRG23041020220077818
|
05/10/2022
|
CHANDRAKALA DEVI
|
3504007WL010817
|
CHANDRAKALA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177446
|
|
CHANDRAKALA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-007-042-001/4208
(SIMLI)
|
3504007000NRG23041020220077819
|
05/10/2022
|
DHANULI DEVI
|
3504007WL010817
|
DHANULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579177455
|
|
DHANULI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-007-042-001/4216
(SIMLI)
|
3504007000NRG23041020220077808
|
05/10/2022
|
GOURI DEVI
|
3504007WL010816
|
GOURI DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579177448
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|