|
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-04-005-009-001/915
(Naini)
|
3504005000NRG23060620220020543
|
06/06/2022
|
Amita Devi
|
3504005WL002602
|
Amita Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841389
|
|
AmitaDevi
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1236
(Bamiyala)
|
3504005000NRG23020620220019169
|
06/06/2022
|
RAMI DEVI
|
3504005WL002407
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841396
|
|
RAMIDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1238
(Bamiyala)
|
3504005000NRG23060620220020506
|
06/06/2022
|
KALPA DEVI
|
3504005WL002595
|
KALPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841406
|
|
KALPADEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1241-B
(Bamiyala)
|
3504005000NRG23060620220020500
|
06/06/2022
|
KAMLA DEVI
|
3504005WL002594
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841399
|
|
KAMLADEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/1245
(Bamiyala)
|
3504005000NRG23020620220019190
|
06/06/2022
|
JEETA DEVI
|
3504005WL002410
|
JEETA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841410
|
|
JEETADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-016-001/1246-B
(Bamiyala)
|
3504005000NRG23020620220019192
|
06/06/2022
|
RAMI DEVI
|
3504005WL002410
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841400
|
|
RAMIDEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-016-001/1260
(Bamiyala)
|
3504005000NRG23020620220019206
|
06/06/2022
|
DHUMA DEVI
|
3504005WL002412
|
DHUMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841397
|
|
DHUMADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-016-001/1263
(Bamiyala)
|
3504005000NRG23020620220019170
|
06/06/2022
|
BISHALA DEVI
|
3504005WL002407
|
BISHALA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841390
|
|
BISHALADEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-016-001/1264
(Bamiyala)
|
3504005000NRG23060620220020502
|
06/06/2022
|
KARTIKI DEVI
|
3504005WL002594
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841407
|
|
KARTIKIDEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-016-001/1266
(Bamiyala)
|
3504005000NRG23060620220020503
|
06/06/2022
|
LAXMI DEVI
|
3504005WL002594
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841403
|
|
LAXMIDEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-016-001/1266-B
(Bamiyala)
|
3504005000NRG23020620220019199
|
06/06/2022
|
LAXMI DEVI
|
3504005WL002411
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841394
|
|
LAXMIDEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-016-001/1268
(Bamiyala)
|
3504005000NRG23020620220019200
|
06/06/2022
|
MALMATI DEVI
|
3504005WL002411
|
MALMATI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841395
|
|
MALMATIDEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-016-001/1284
(Bamiyala)
|
3504005000NRG23020620220019201
|
06/06/2022
|
MALI DEVI
|
3504005WL002411
|
MALI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841408
|
|
MALIDEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-016-001/1285
(Bamiyala)
|
3504005000NRG23060620220020495
|
06/06/2022
|
SURESHI DEVI
|
3504005WL002593
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841393
|
|
SURESHIDEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-016-001/1287-B
(Bamiyala)
|
3504005000NRG23020620220019172
|
06/06/2022
|
PUSHPA DEVI
|
3504005WL002407
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841405
|
|
PUSHPADEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-016-001/1291
(Bamiyala)
|
3504005000NRG23020620220019202
|
06/06/2022
|
TULSHI DEVI
|
3504005WL002411
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841404
|
|
TULSHIDEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-016-001/1292
(Bamiyala)
|
3504005000NRG23020620220019180
|
06/06/2022
|
JANKI DEVI
|
3504005WL002408
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841402
|
|
JANKIDEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-016-001/1297
(Bamiyala)
|
3504005000NRG23060620220020508
|
06/06/2022
|
PUSHPA DEVI
|
3504005WL002596
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290841391
|
|
PUSHPADEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-016-001/1299
(Bamiyala)
|
3504005000NRG23020620220019187
|
06/06/2022
|
BHAGA DEVI
|
3504005WL002409
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841392
|
|
BHAGADEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-016-001/1301
(Bamiyala)
|
3504005000NRG23060620220020510
|
06/06/2022
|
BASHANTI DEVI
|
3504005WL002597
|
BASHANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841398
|
|
BASHANTIDEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-016-001/98
(Bamiyala)
|
3504005000NRG23060620220020509
|
06/06/2022
|
CHETA DEVI
|
3504005WL002596
|
CHETA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290841401
|
|
CHETADEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-075-003/30
(NALGAUN)
|
3504005000NRG23060620220020588
|
06/06/2022
|
DESWARI DEVI
|
3504005WL002607
|
DESWARI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
15/06/2022
|
|
2290841409
|
|
DESWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|