|
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-04-005-004-003/351
(Marora)
|
3504005000NRG23090520220012195
|
09/05/2022
|
ANANDI DEVI
|
3504005WL001437
|
ANANDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226177
|
|
ANANDIDEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-004-004/690
(Marora)
|
3504005000NRG23090520220012156
|
09/05/2022
|
Vimla Devi
|
3504005WL001431
|
Vimla Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226183
|
|
VimlaDevi
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-004-004/926
(Marora)
|
3504005000NRG23090520220012112
|
09/05/2022
|
Kanti Devi
|
3504005WL001426
|
Kanti Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226208
|
|
KantiDevi
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1236
(Bamiyala)
|
3504005000NRG23090520220011922
|
09/05/2022
|
RAMI DEVI
|
3504005WL001403
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226193
|
|
RAMIDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/1238
(Bamiyala)
|
3504005000NRG23090520220011978
|
09/05/2022
|
KALPA DEVI
|
3504005WL001411
|
KALPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226202
|
|
KALPADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-016-001/1241-B
(Bamiyala)
|
3504005000NRG23090520220011971
|
09/05/2022
|
KAMLA DEVI
|
3504005WL001410
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226190
|
|
KAMLADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-016-001/1245
(Bamiyala)
|
3504005000NRG23090520220011943
|
09/05/2022
|
JEETA DEVI
|
3504005WL001406
|
JEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226176
|
|
JEETADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-016-001/1246-B
(Bamiyala)
|
3504005000NRG23090520220011945
|
09/05/2022
|
RAMI DEVI
|
3504005WL001406
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226188
|
|
RAMIDEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-016-001/1260
(Bamiyala)
|
3504005000NRG23090520220011959
|
09/05/2022
|
DHUMA DEVI
|
3504005WL001408
|
DHUMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226192
|
|
DHUMADEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-016-001/1263
(Bamiyala)
|
3504005000NRG23090520220011923
|
09/05/2022
|
BISHALA DEVI
|
3504005WL001403
|
BISHALA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226209
|
|
BISHALADEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-016-001/1264
(Bamiyala)
|
3504005000NRG23090520220011973
|
09/05/2022
|
KARTIKI DEVI
|
3504005WL001410
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226197
|
|
KARTIKIDEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-016-001/1266
(Bamiyala)
|
3504005000NRG23090520220011974
|
09/05/2022
|
LAXMI DEVI
|
3504005WL001410
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226185
|
|
LAXMIDEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-016-001/1266-B
(Bamiyala)
|
3504005000NRG23090520220011952
|
09/05/2022
|
LAXMI DEVI
|
3504005WL001407
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226196
|
|
LAXMIDEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-016-001/1268
(Bamiyala)
|
3504005000NRG23090520220011953
|
09/05/2022
|
MALMATI DEVI
|
3504005WL001407
|
MALMATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226194
|
|
MALMATIDEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-016-001/1281
(Bamiyala)
|
3504005000NRG23090520220011982
|
09/05/2022
|
SABULI DEVI
|
3504005WL001413
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226189
|
|
SABULIDEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-016-001/1284
(Bamiyala)
|
3504005000NRG23090520220011954
|
09/05/2022
|
MALI DEVI
|
3504005WL001407
|
MALI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226195
|
|
MALIDEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-016-001/1285
(Bamiyala)
|
3504005000NRG23090520220011966
|
09/05/2022
|
SURESHI DEVI
|
3504005WL001409
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226199
|
|
SURESHIDEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-016-001/1287-B
(Bamiyala)
|
3504005000NRG23090520220011925
|
09/05/2022
|
PUSHPA DEVI
|
3504005WL001403
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226178
|
|
PUSHPADEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-016-001/1290
(Bamiyala)
|
3504005000NRG23090520220011962
|
09/05/2022
|
KARAN SINGH
|
3504005WL001408
|
KARAN SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269226175
|
|
KARANSINGH
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-016-001/1291
(Bamiyala)
|
3504005000NRG23090520220011955
|
09/05/2022
|
TULSHI DEVI
|
3504005WL001407
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226184
|
|
TULSHIDEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-016-001/1292
(Bamiyala)
|
3504005000NRG23090520220011933
|
09/05/2022
|
JANKI DEVI
|
3504005WL001404
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226186
|
|
JANKIDEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-016-001/1297
(Bamiyala)
|
3504005000NRG23090520220011980
|
09/05/2022
|
PUSHPA DEVI
|
3504005WL001412
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226207
|
|
PUSHPADEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-016-001/1299
(Bamiyala)
|
3504005000NRG23090520220011940
|
09/05/2022
|
BHAGA DEVI
|
3504005WL001405
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226200
|
|
BHAGADEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-016-001/1301
(Bamiyala)
|
3504005000NRG23090520220011985
|
09/05/2022
|
BASHANTI DEVI
|
3504005WL001414
|
BASHANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226191
|
|
BASHANTIDEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-016-001/98
(Bamiyala)
|
3504005000NRG23090520220011981
|
09/05/2022
|
CHETA DEVI
|
3504005WL001412
|
CHETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226187
|
|
CHETADEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-049-002/3621
(BHANGOTHA)
|
3504005000NRG23090520220012015
|
09/05/2022
|
VIMLA DEVI
|
3504005WL001417
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226174
|
|
VIMLADEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-049-002/3624
(BHANGOTHA)
|
3504005000NRG23090520220012026
|
09/05/2022
|
KARAN SINGH
|
3504005WL001418
|
KARAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226181
|
|
KARANSINGH
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-049-002/3631
(BHANGOTHA)
|
3504005000NRG23090520220011996
|
09/05/2022
|
KALAWTI DEVI
|
3504005WL001416
|
KALAWTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269226182
|
|
KALAWTIDEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-049-002/3646
(BHANGOTHA)
|
3504005000NRG23090520220012030
|
09/05/2022
|
DUMALI DEVI
|
3504005WL001418
|
DUMALI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226203
|
|
DUMALIDEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-054-002/4068
(BOONGA)
|
3504005000NRG23090520220012058
|
09/05/2022
|
Narendra Lal
|
3504005WL001421
|
Narendra Lal
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226210
|
|
NarendraLal
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-054-002/4164
(BOONGA)
|
3504005000NRG23090520220012083
|
09/05/2022
|
BIRENDRA KUMAR
|
3504005WL001422
|
BIRENDRA KUMAR
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226180
|
|
BIRENDRAKUMAR
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-054-002/4164
(BOONGA)
|
3504005000NRG23090520220012082
|
09/05/2022
|
HEMA DEVI
|
3504005WL001422
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226179
|
|
HEMADEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-057-001/153
(KEWAR MALLA)
|
3504005000NRG23090520220012087
|
09/05/2022
|
DHIRENDRA LAL
|
3504005WL001423
|
DHIRENDRA LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226201
|
|
DHIRENDRALAL
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-060-001/4848
(KOTHALI)
|
3504005000NRG23090520220011909
|
09/05/2022
|
HARI LAL
|
3504005WL001399
|
HARI LAL
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226173
|
|
HARILAL
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-060-001/4856
(KOTHALI)
|
3504005000NRG23090520220011903
|
09/05/2022
|
SHITA DEVI
|
3504005WL001398
|
SHITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269226206
|
|
SHITADEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-060-001/4863-A
(KOTHALI)
|
3504005000NRG23090520220011888
|
09/05/2022
|
HEERA LAL
|
3504005WL001397
|
HEERA LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269226204
|
|
HEERALAL
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-060-001/4880
(KOTHALI)
|
3504005000NRG23090520220011890
|
09/05/2022
|
BARTI DEVI
|
3504005WL001397
|
BARTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269226198
|
|
BARTIDEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-060-001/4931-B
(KOTHALI)
|
3504005000NRG23090520220011915
|
09/05/2022
|
DEVESAWERI DEVI
|
3504005WL001399
|
DEVESAWERI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226172
|
|
DEVESAWERIDEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-060-001/5023
(KOTHALI)
|
3504005000NRG23090520220011895
|
09/05/2022
|
MADAN LAL
|
3504005WL001397
|
MADAN LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269226205
|
|
MADANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|