|
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-04-005-067-001/143
(DUNGRI)
|
3504005000NRG23090620220021806
|
10/06/2022
|
TARA DEVI
|
3504005WL002783
|
TARA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704783
|
|
TARADEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-067-001/176
(DUNGRI)
|
3504005000NRG23090620220021808
|
10/06/2022
|
SABULI DEVI
|
3504005WL002783
|
SABULI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704775
|
|
SABULIDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-067-001/179
(DUNGRI)
|
3504005000NRG23090620220021809
|
10/06/2022
|
MANJU DEVI
|
3504005WL002783
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704785
|
|
MANJUDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-067-001/186
(DUNGRI)
|
3504005000NRG23090620220021810
|
10/06/2022
|
MOHAN LAL
|
3504005WL002783
|
MOHAN LAL
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704796
|
|
MOHANLAL
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-067-001/2
(DUNGRI)
|
3504005000NRG23090620220021811
|
10/06/2022
|
PARWATI DEVI
|
3504005WL002783
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704786
|
|
PARWATIDEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-067-001/217
(DUNGRI)
|
3504005000NRG23090620220021812
|
10/06/2022
|
MAMTA DEVI
|
3504005WL002783
|
MAMTA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704780
|
|
MAMTADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-067-001/254
(DUNGRI)
|
3504005000NRG23090620220021813
|
10/06/2022
|
RAJNI DEVI
|
3504005WL002783
|
RAJNI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704781
|
|
RAJNIDEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-067-001/5713
(DUNGRI)
|
3504005000NRG23090620220021814
|
10/06/2022
|
DHUMA DEVI
|
3504005WL002783
|
DHUMA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704794
|
|
DHUMADEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-067-001/5715
(DUNGRI)
|
3504005000NRG23090620220021815
|
10/06/2022
|
MANVAR SINGH
|
3504005WL002783
|
MANVAR SINGH
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704795
|
|
MANVARSINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-067-001/5725
(DUNGRI)
|
3504005000NRG23090620220021816
|
10/06/2022
|
RADHA DEVI
|
3504005WL002783
|
RADHA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704799
|
|
RADHADEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-067-001/5727
(DUNGRI)
|
3504005000NRG23090620220021817
|
10/06/2022
|
BASANTI DEVI
|
3504005WL002783
|
BASANTI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704782
|
|
BASANTIDEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-067-001/5728
(DUNGRI)
|
3504005000NRG23090620220021818
|
10/06/2022
|
KANTI DEVI
|
3504005WL002783
|
KANTI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704797
|
|
KANTIDEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-067-001/5729
(DUNGRI)
|
3504005000NRG23090620220021819
|
10/06/2022
|
KALLA DEVI
|
3504005WL002783
|
KALLA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704791
|
|
KALLADEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-067-001/5730
(DUNGRI)
|
3504005000NRG23090620220021820
|
10/06/2022
|
HEEMA DEVI
|
3504005WL002783
|
HEEMA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704774
|
|
HEEMADEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-067-001/5735
(DUNGRI)
|
3504005000NRG23090620220021822
|
10/06/2022
|
REKHA DEVI
|
3504005WL002783
|
REKHA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704803
|
|
REKHADEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-067-001/5735-A
(DUNGRI)
|
3504005000NRG23090620220021823
|
10/06/2022
|
ROSHANI DEVI
|
3504005WL002783
|
ROSHANI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704792
|
|
ROSHANIDEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-067-001/5740
(DUNGRI)
|
3504005000NRG23090620220021824
|
10/06/2022
|
SHASI DEVI
|
3504005WL002783
|
SHASI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704777
|
|
SHASIDEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-067-001/5741
(DUNGRI)
|
3504005000NRG23090620220021825
|
10/06/2022
|
MAHESHI DEVI
|
3504005WL002783
|
MAHESHI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704801
|
|
MAHESHIDEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-067-001/5744
(DUNGRI)
|
3504005000NRG23090620220021828
|
10/06/2022
|
DEEPA DEVI
|
3504005WL002783
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704798
|
|
DEEPADEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-067-001/5744
(DUNGRI)
|
3504005000NRG23090620220021827
|
10/06/2022
|
HUKAM SINGH
|
3504005WL002783
|
HUKAM SINGH
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704773
|
|
HUKAMSINGH
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-067-001/5745
(DUNGRI)
|
3504005000NRG23090620220021829
|
10/06/2022
|
BALESHVRI DEVI
|
3504005WL002783
|
BALESHVRI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704790
|
|
BALESHVRIDEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-067-001/5752
(DUNGRI)
|
3504005000NRG23090620220021830
|
10/06/2022
|
MAAN SINGH
|
3504005WL002783
|
MAAN SINGH
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704800
|
|
MAANSINGH
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-067-001/5755
(DUNGRI)
|
3504005000NRG23090620220021831
|
10/06/2022
|
SHANTA DEVI
|
3504005WL002783
|
SHANTA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704793
|
|
SHANTADEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-067-001/5756
(DUNGRI)
|
3504005000NRG23090620220021832
|
10/06/2022
|
LAXMI DEVI
|
3504005WL002783
|
LAXMI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704776
|
|
LAXMIDEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-067-001/5760
(DUNGRI)
|
3504005000NRG23090620220021834
|
10/06/2022
|
MADHULI DEVI
|
3504005WL002783
|
MADHULI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704784
|
|
MADHULIDEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-067-001/5836
(DUNGRI)
|
3504005000NRG23090620220021836
|
10/06/2022
|
LEELA DEVI
|
3504005WL002783
|
LEELA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704787
|
|
LEELADEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-067-001/5842
(DUNGRI)
|
3504005000NRG23090620220021838
|
10/06/2022
|
GOVINDI DEVI
|
3504005WL002783
|
GOVINDI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704789
|
|
GOVINDIDEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-067-001/5846
(DUNGRI)
|
3504005000NRG23090620220021840
|
10/06/2022
|
DHANESHWARI DEVI
|
3504005WL002783
|
DHANESHWARI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704788
|
|
DHANESHWARIDEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-067-001/5846
(DUNGRI)
|
3504005000NRG23090620220021839
|
10/06/2022
|
PRATAP SINGH
|
3504005WL002783
|
PRATAP SINGH
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704779
|
|
PRATAPSINGH
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-067-001/5847
(DUNGRI)
|
3504005000NRG23090620220021841
|
10/06/2022
|
MUNNI DEVI
|
3504005WL002783
|
MUNNI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704802
|
|
MUNNIDEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-067-001/8560
(DUNGRI)
|
3504005000NRG23090620220021847
|
10/06/2022
|
PARWATI DEVI
|
3504005WL002783
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704778
|
|
PARWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|