|
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-04-005-042-002/267
(BEDULA)
|
3504005000NRG23090520220011986
|
09/05/2022
|
SANGITA DEVI
|
3504005WL001415
|
SANGITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220470
|
invalid Bank Identifier
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3256
(KIMOLI)
|
3504005000NRG23090520220011874
|
09/05/2022
|
KEDARI LAL
|
3504005WL001395
|
KEDARI LAL
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Rejected
|
16/05/2022
|
|
1269220469
|
invalid Bank Identifier
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3281
(KIMOLI)
|
3504005000NRG23090520220011864
|
09/05/2022
|
SONY DEVI
|
3504005WL001394
|
SONY DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Rejected
|
16/05/2022
|
|
1269220481
|
invalid Bank Identifier
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/3339
(KIMOLI)
|
3504005000NRG23090520220011865
|
09/05/2022
|
CHETA DEVI
|
3504005WL001394
|
CHETA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Rejected
|
16/05/2022
|
|
1269220482
|
invalid Bank Identifier
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3343
(KIMOLI)
|
3504005000NRG23090520220011878
|
09/05/2022
|
PUSHPA DEVI
|
3504005WL001395
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Rejected
|
16/05/2022
|
|
1269220483
|
invalid Bank Identifier
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3345-B
(KIMOLI)
|
3504005000NRG23090520220011879
|
09/05/2022
|
NANDI RAM
|
3504005WL001395
|
NANDI RAM
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Rejected
|
16/05/2022
|
|
1269220474
|
invalid Bank Identifier
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-045-001/3376
(KIMOLI)
|
3504005000NRG23090520220011867
|
09/05/2022
|
BAAG SINGH
|
3504005WL001394
|
BAAG SINGH
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Rejected
|
16/05/2022
|
|
1269220478
|
invalid Bank Identifier
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-045-001/3390
(KIMOLI)
|
3504005000NRG23090520220011880
|
09/05/2022
|
DARWAN SINGH
|
3504005WL001395
|
DARWAN SINGH
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Rejected
|
16/05/2022
|
|
1269220465
|
invalid Bank Identifier
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-045-001/3396
(KIMOLI)
|
3504005000NRG23090520220011868
|
09/05/2022
|
BESHAKHI DEVI
|
3504005WL001394
|
BESHAKHI DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Rejected
|
16/05/2022
|
|
1269220468
|
invalid Bank Identifier
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3446
(KIMOLI)
|
3504005000NRG23090520220011862
|
09/05/2022
|
BINDI DEVI
|
3504005WL001393
|
BINDI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220466
|
invalid Bank Identifier
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-045-001/3448
(KIMOLI)
|
3504005000NRG23090520220011869
|
09/05/2022
|
DHAN SINGH
|
3504005WL001394
|
DHAN SINGH
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Rejected
|
16/05/2022
|
|
1269220464
|
invalid Bank Identifier
|
|
|
|
12
|
NARAYANBAGAR
|
UT-04-005-045-001/3504
(KIMOLI)
|
3504005000NRG23090520220011882
|
09/05/2022
|
CHANDRA SINGH
|
3504005WL001395
|
CHANDRA SINGH
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Rejected
|
16/05/2022
|
|
1269220473
|
invalid Bank Identifier
|
|
|
|
13
|
NARAYANBAGAR
|
UT-04-005-045-001/3511
(KIMOLI)
|
3504005000NRG23090520220011860
|
09/05/2022
|
DARWAN SINGH
|
3504005WL001392
|
DARWAN SINGH
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Rejected
|
16/05/2022
|
|
1269220484
|
invalid Bank Identifier
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-045-001/3551
(KIMOLI)
|
3504005000NRG23090520220011883
|
09/05/2022
|
JOGYANI DEVI
|
3504005WL001395
|
JOGYANI DEVI
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Rejected
|
16/05/2022
|
|
1269220477
|
invalid Bank Identifier
|
|
|
|
15
|
NARAYANBAGAR
|
UT-04-005-049-002/3676
(BHANGOTHA)
|
3504005000NRG23090520220012003
|
09/05/2022
|
Sarojani Devi
|
3504005WL001416
|
Sarojani Devi
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Rejected
|
16/05/2022
|
|
1269220487
|
invalid Bank Identifier
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-054-002/4058
(BOONGA)
|
3504005000NRG23090520220012070
|
09/05/2022
|
CHOTI DEVI
|
3504005WL001422
|
CHOTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220475
|
invalid Bank Identifier
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-054-002/4063
(BOONGA)
|
3504005000NRG23090520220012054
|
09/05/2022
|
KAMLA DEVI
|
3504005WL001421
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220461
|
invalid Bank Identifier
|
|
|
|
18
|
NARAYANBAGAR
|
UT-04-005-054-002/4067
(BOONGA)
|
3504005000NRG23090520220012055
|
09/05/2022
|
GAURI DEVI
|
3504005WL001421
|
GAURI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220488
|
invalid Bank Identifier
|
|
|
|
19
|
NARAYANBAGAR
|
UT-04-005-054-002/4068
(BOONGA)
|
3504005000NRG23090520220012057
|
09/05/2022
|
SURESHI DEVI
|
3504005WL001421
|
SURESHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220460
|
invalid Bank Identifier
|
|
|
|
20
|
NARAYANBAGAR
|
UT-04-005-054-002/4071
(BOONGA)
|
3504005000NRG23090520220012059
|
09/05/2022
|
SURMA DEVI
|
3504005WL001421
|
SURMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220458
|
invalid Bank Identifier
|
|
|
|
21
|
NARAYANBAGAR
|
UT-04-005-054-002/4074
(BOONGA)
|
3504005000NRG23090520220012074
|
09/05/2022
|
SARULI DEVI
|
3504005WL001422
|
SARULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220490
|
invalid Bank Identifier
|
|
|
|
22
|
NARAYANBAGAR
|
UT-04-005-054-002/4075
(BOONGA)
|
3504005000NRG23090520220012076
|
09/05/2022
|
HEERA DEVI
|
3504005WL001422
|
HEERA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220491
|
invalid Bank Identifier
|
|
|
|
23
|
NARAYANBAGAR
|
UT-04-005-054-002/4076
(BOONGA)
|
3504005000NRG23090520220012077
|
09/05/2022
|
SHARDA DEVI
|
3504005WL001422
|
SHARDA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220485
|
invalid Bank Identifier
|
|
|
|
24
|
NARAYANBAGAR
|
UT-04-005-054-002/4085
(BOONGA)
|
3504005000NRG23090520220012061
|
09/05/2022
|
SABULI DEVI
|
3504005WL001421
|
SABULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220486
|
invalid Bank Identifier
|
|
|
|
25
|
NARAYANBAGAR
|
UT-04-005-054-002/4089
(BOONGA)
|
3504005000NRG23090520220012078
|
09/05/2022
|
GORI DEVI
|
3504005WL001422
|
GORI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220471
|
invalid Bank Identifier
|
|
|
|
26
|
NARAYANBAGAR
|
UT-04-005-054-002/4089-B
(BOONGA)
|
3504005000NRG23090520220012062
|
09/05/2022
|
BHAGA DEVI
|
3504005WL001421
|
BHAGA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220480
|
invalid Bank Identifier
|
|
|
|
27
|
NARAYANBAGAR
|
UT-04-005-054-002/4090
(BOONGA)
|
3504005000NRG23090520220012063
|
09/05/2022
|
KEDARI LAL
|
3504005WL001421
|
KEDARI LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220476
|
invalid Bank Identifier
|
|
|
|
28
|
NARAYANBAGAR
|
UT-04-005-054-002/4090
(BOONGA)
|
3504005000NRG23090520220012064
|
09/05/2022
|
KUNTI DEVI
|
3504005WL001421
|
KUNTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220462
|
invalid Bank Identifier
|
|
|
|
29
|
NARAYANBAGAR
|
UT-04-005-054-002/4122
(BOONGA)
|
3504005000NRG23090520220012079
|
09/05/2022
|
PUSHPA DEVI
|
3504005WL001422
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220463
|
invalid Bank Identifier
|
|
|
|
30
|
NARAYANBAGAR
|
UT-04-005-054-002/4137
(BOONGA)
|
3504005000NRG23090520220012065
|
09/05/2022
|
JETHULI DEVI
|
3504005WL001421
|
JETHULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220467
|
invalid Bank Identifier
|
|
|
|
31
|
NARAYANBAGAR
|
UT-04-005-054-002/4145
(BOONGA)
|
3504005000NRG23090520220012067
|
09/05/2022
|
ANIL KUMAR
|
3504005WL001421
|
ANIL KUMAR
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220472
|
invalid Bank Identifier
|
|
|
|
32
|
NARAYANBAGAR
|
UT-04-005-054-002/74
(BOONGA)
|
3504005000NRG23090520220012086
|
09/05/2022
|
USHA DEVI
|
3504005WL001422
|
USHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220459
|
invalid Bank Identifier
|
|
|
|
33
|
NARAYANBAGAR
|
UT-04-005-057-001/4518
(KEWAR MALLA)
|
3504005000NRG23090520220012088
|
09/05/2022
|
VIMLA DEVI
|
3504005WL001423
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220479
|
invalid Bank Identifier
|
|
|
|
34
|
NARAYANBAGAR
|
UT-04-005-057-001/4518-B
(KEWAR MALLA)
|
3504005000NRG23090520220012089
|
09/05/2022
|
REENA DEVI
|
3504005WL001423
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269220489
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82005
|
82005
|
|
|
|
|
|
|
|