|
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-04-005-009-001/830
(Naini)
|
3504005005NRG23080720220036942
|
10/07/2022
|
SUNIL DUTT
|
3504005WL004855
|
SUNIL DUTT
|
00354
|
PUNB0312900
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3031650974
|
|
SUNIL DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-009-001/854
(Naini)
|
3504005005NRG23080720220036958
|
10/07/2022
|
CHANDRA DUTT
|
3504005WL004857
|
CHANDRA DUTT
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650970
|
|
CHANDRA DUTT
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-009-002/755
(Naini)
|
3504005005NRG23080720220036950
|
10/07/2022
|
VIJAY PRASHAD
|
3504005WL004856
|
VIJAY PRASHAD
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
14/07/2022
|
|
3031650972
|
|
VIJAY PRASHAD
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-009-002/898
(Naini)
|
3504005005NRG23080720220036961
|
10/07/2022
|
VIRENDRA SINGH
|
3504005WL004857
|
VIRENDRA SINGH
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
14/07/2022
|
|
3031650973
|
|
VIRENDRA SINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-009-002/904
(Naini)
|
3504005005NRG23080720220036947
|
10/07/2022
|
Pradeep Nainwal
|
3504005WL004855
|
Pradeep Nainwal
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3031650979
|
|
Pradeep Nainwal
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-021-001/2955
(Hanskoti)
|
3504005000NRG23100720220037391
|
10/07/2022
|
LAXM IDEVI
|
3504005WL004932
|
LAXM IDEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
14/07/2022
|
|
3031650944
|
|
LAXM IDEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-021-001/2955-B
(Hanskoti)
|
3504005000NRG23100720220037392
|
10/07/2022
|
PADEMA DEVi
|
3504005WL004932
|
PADEMA DEVi
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
14/07/2022
|
|
3031650945
|
|
PADEMA DEVi
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-021-001/3006
(Hanskoti)
|
3504005000NRG23100720220037400
|
10/07/2022
|
URMILA DEVI
|
3504005WL004934
|
URMILA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650946
|
|
URMILA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-021-001/3040
(Hanskoti)
|
3504005000NRG23100720220037396
|
10/07/2022
|
ASHA DEVI
|
3504005WL004932
|
ASHA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
14/07/2022
|
|
3031650943
|
|
ASHA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-055-002/4229
(DANGTOLI)
|
3504005000NRG23080720220036981
|
10/07/2022
|
PUSHKAR SINGH
|
3504005WL004864
|
PUSHKAR SINGH
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
14/07/2022
|
|
3031650980
|
|
PUSHKAR SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-057-001/4506
(KEWAR MALLA)
|
3504005000NRG23070720220036437
|
10/07/2022
|
BEERI LAL
|
3504005WL004771
|
BEERI LAL
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
14/07/2022
|
|
3031650969
|
|
BEERI LAL
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-014-001/1457
(PAITHANI)
|
3504007000NRG23100720220037424
|
10/07/2022
|
KESHRI DEVI
|
3504007WL004941
|
KESHRI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650942
|
|
KESHRI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-014-001/1480
(PAITHANI)
|
3504007000NRG23100720220037422
|
10/07/2022
|
BABITA DEVI
|
3504007WL004940
|
BABITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650971
|
|
BABITA DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-007-028-002/2688
(BANELA)
|
3504007000NRG23100720220037371
|
10/07/2022
|
Kirpal Singh
|
3504007WL004929
|
Kirpal Singh
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650947
|
|
Kirpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
15
|
NARAYANBAGAR
|
UT-04-005-009-001/847
(Naini)
|
3504005005NRG23080720220036948
|
10/07/2022
|
MADHURI DEVI
|
3504005WL004856
|
MADHURI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
13/07/2022
|
|
3031650959
|
|
MRS MADHURI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-009-001/913
(Naini)
|
3504005005NRG23080720220036960
|
10/07/2022
|
JITESH
|
3504005WL004857
|
JITESH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
13/07/2022
|
|
3031650958
|
|
MR JITESH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-009-002/752
(Naini)
|
3504005005NRG23080720220036943
|
10/07/2022
|
PAWAN NAINWAL
|
3504005WL004855
|
PAWAN NAINWAL
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3031650964
|
|
MR PAWAN NAINWAL
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-009-002/917
(Naini)
|
3504005005NRG23080720220036955
|
10/07/2022
|
SANGEETA DEVI
|
3504005WL004856
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
13/07/2022
|
|
3031650957
|
|
MRS KM SANGEETA
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-021-001/3005
(Hanskoti)
|
3504005000NRG23100720220037399
|
10/07/2022
|
SAWITRI DEVI
|
3504005WL004934
|
SAWITRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650948
|
|
MRS SAVITRI DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-021-001/3041
(Hanskoti)
|
3504005000NRG23100720220037397
|
10/07/2022
|
JYOTI DEVI
|
3504005WL004932
|
JYOTI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3031650952
|
|
MRS JYOTI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-055-002/4259
(DANGTOLI)
|
3504005000NRG23080720220036984
|
10/07/2022
|
Deepika Devi
|
3504005WL004864
|
Deepika Devi
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3031650961
|
|
MS DIPIKA
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-055-002/4284
(DANGTOLI)
|
3504005000NRG23080720220036988
|
10/07/2022
|
PAVITRA DEVI
|
3504005WL004864
|
PAVITRA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3031650956
|
|
MRS PAVITRA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-057-001/13133
(KEWAR MALLA)
|
3504005000NRG23070720220036436
|
10/07/2022
|
DALBIR KUMAR
|
3504005WL004771
|
DALBIR KUMAR
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031650953
|
|
MR DALVEER KUMAR
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-057-001/4755
(KEWAR MALLA)
|
3504005000NRG23070720220036438
|
10/07/2022
|
Birendra Lal
|
3504005WL004771
|
Birendra Lal
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031650968
|
|
MR BIRENDRA LAL
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-067-001/5583
(DUNGRI)
|
3504005000NRG23080720220036976
|
10/07/2022
|
KHIMULI DEVI
|
3504005WL004861
|
KHIMULI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650960
|
|
MRS KHIMULI DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-067-001/8591
(DUNGRI)
|
3504005000NRG23080720220036977
|
10/07/2022
|
SUNITA DEVI
|
3504005WL004862
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650962
|
|
MS K SUNITA
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-007-014-001/13738
(PAITHANI)
|
3504007000NRG23100720220037412
|
10/07/2022
|
KUNWAR SINGH
|
3504007WL004937
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650967
|
|
MR KUNWAR SINGH
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-007-028-002/2701
(BANELA)
|
3504007000NRG23100720220037375
|
10/07/2022
|
DEVAKI DEVI
|
3504007WL004929
|
DEVAKI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650949
|
|
MRS DEVKI DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-007-028-002/4329
(BANELA)
|
3504007000NRG23100720220037366
|
10/07/2022
|
NEEMA DEVI
|
3504007WL004928
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650950
|
|
MR DHIRENDRA SINGH
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-007-028-002/4407
(BANELA)
|
3504007000NRG23100720220037380
|
10/07/2022
|
NANDAN SINGH
|
3504007WL004929
|
NANDAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650963
|
|
NANDAN SINGH
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-007-028-002/4410
(BANELA)
|
3504007000NRG23100720220037381
|
10/07/2022
|
SUNITA
|
3504007WL004929
|
SUNITA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650951
|
|
MRS SUNITA
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-007-028-002/4411
(BANELA)
|
3504007000NRG23100720220037359
|
10/07/2022
|
JAGGU LAL
|
3504007WL004927
|
JAGGU LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650977
|
|
MR JAGGU LAL
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-007-028-002/4414
(BANELA)
|
3504007000NRG23100720220037349
|
10/07/2022
|
Sangeeta Devi
|
3504007WL004926
|
Sangeeta Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650978
|
|
MRS SANGEETA DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-007-028-002/4418
(BANELA)
|
3504007000NRG23100720220037368
|
10/07/2022
|
PINKI DEVI
|
3504007WL004928
|
PINKI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650965
|
|
MRS PINKI DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-007-028-002/4420
(BANELA)
|
3504007000NRG23100720220037369
|
10/07/2022
|
BEENA DEVI
|
3504007WL004928
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650966
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
36
|
NARAYANBAGAR
|
UT-04-005-055-002/4256
(DANGTOLI)
|
3504005000NRG23080720220036983
|
10/07/2022
|
HEAMA DEVI
|
3504005WL004864
|
HEAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3031650955
|
|
HEAMA DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-061-001/5118
(NILADI)
|
3504005000NRG23080720220036972
|
10/07/2022
|
Deepa devi
|
3504005WL004858
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650954
|
|
Deepa devi
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-007-036-001/3838
(SILODI)
|
3504007000NRG23080720220036993
|
10/07/2022
|
Finchuli Devi
|
3504007WL004866
|
Finchuli Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3031650975
|
|
Finchuli Devi
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-007-036-001/3839
(SILODI)
|
3504007000NRG23080720220036994
|
10/07/2022
|
Pushpa Devi Bisht
|
3504007WL004866
|
Pushpa Devi Bisht
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3031650976
|
|
Pushpa Devi Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79875
|
79875
|
|
|
|
|
|
|
|