|
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-04-005-007-001/619
(Vinayak)
|
3504005000NRG23100820220053284
|
10/08/2022
|
SURAJ SINGH
|
3504005WL007197
|
SURAJ SINGH
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651515147
|
|
SURAJ SINGH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-007-001/724
(Vinayak)
|
3504005000NRG23100820220053290
|
10/08/2022
|
DEVENDRA SINGH
|
3504005WL007197
|
DEVENDRA SINGH
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651515146
|
|
DEVENDRA SINGH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-053-001/3996
(RAINS)
|
3504005000NRG23100820220053339
|
10/08/2022
|
RAJENDRA SINGH
|
3504005WL007200
|
RAJENDRA SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515143
|
|
RAJENDRA SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-053-001/4010-B
(RAINS)
|
3504005000NRG23100820220053341
|
10/08/2022
|
SARAD BHUSAN
|
3504005WL007200
|
SARAD BHUSAN
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515141
|
|
SARAD BHUSAN
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-053-001/4028
(RAINS)
|
3504005000NRG23100820220053344
|
10/08/2022
|
NEEMA DEVI
|
3504005WL007200
|
NEEMA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515142
|
|
NEEMA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-053-001/4045
(RAINS)
|
3504005000NRG23100820220053345
|
10/08/2022
|
DEVESWARI DEVI
|
3504005WL007200
|
DEVESWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515139
|
|
DEVESWARI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-067-001/8556
(DUNGRI)
|
3504005000NRG23080820220052233
|
10/08/2022
|
JANKI DEVI
|
3504005WL007081
|
JANKI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651515140
|
|
JANKI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-071-001/6092
(JAKHKADA KOAT)
|
3504005000NRG23100820220053261
|
10/08/2022
|
BRAHMANAND
|
3504005WL007194
|
BRAHMANAND
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651515144
|
|
BRAHMANAND
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-007-043-002/4271
(REGAUN)
|
3504007000NRG23100820220053281
|
10/08/2022
|
BABITA DEVI
|
3504007WL007196
|
BABITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515138
|
|
BABITA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-043-002/4273
(REGAUN)
|
3504007000NRG23100820220053282
|
10/08/2022
|
BABITA DEVI
|
3504007WL007196
|
BABITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515145
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-007-001/625
(Vinayak)
|
3504005000NRG23100820220053285
|
10/08/2022
|
RAKHI DEVI
|
3504005WL007197
|
RAKHI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651515166
|
|
MRS RAKHI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-007-001/713
(Vinayak)
|
3504005000NRG23100820220053331
|
10/08/2022
|
KAMLA DEVI
|
3504005WL007199
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651515157
|
|
MRS KAMALA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-021-001/1618
(Hanskoti)
|
3504005000NRG23080820220052237
|
10/08/2022
|
Ramanand
|
3504005WL007082
|
Ramanand
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515153
|
|
MR RAMANDNND
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-032-001/2302
(JUNEAR)
|
3504005000NRG23100820220053362
|
10/08/2022
|
MAHESHI DEVI
|
3504005WL007201
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651515155
|
|
MRS MAHESHI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-032-001/2319
(JUNEAR)
|
3504005000NRG23100820220053363
|
10/08/2022
|
ABBAL SINGH
|
3504005WL007201
|
ABBAL SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651515159
|
|
MR ABBAL SINGH
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-053-001/3943
(RAINS)
|
3504005000NRG23100820220053333
|
10/08/2022
|
DILLU LAL
|
3504005WL007200
|
DILLU LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515148
|
|
MR DILLU LAL
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-053-001/3947
(RAINS)
|
3504005000NRG23100820220053334
|
10/08/2022
|
UMA DEVI
|
3504005WL007200
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515164
|
|
MR MOHAN SINGH
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-053-001/3983
(RAINS)
|
3504005000NRG23100820220053335
|
10/08/2022
|
BEENA DEVI
|
3504005WL007200
|
BEENA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651515169
|
|
MRS BEENADEVI WO MAHAVEERSINGH
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-053-001/3986-B
(RAINS)
|
3504005000NRG23100820220053336
|
10/08/2022
|
RAKESH TAMTA
|
3504005WL007200
|
RAKESH TAMTA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515156
|
|
MR RAKESH
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-053-001/3988
(RAINS)
|
3504005000NRG23100820220053337
|
10/08/2022
|
BAKHTAWAR SINGH
|
3504005WL007200
|
BAKHTAWAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515162
|
|
MR BAKHATAVAR SINGH
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-053-001/3991
(RAINS)
|
3504005000NRG23100820220053338
|
10/08/2022
|
Kusama Devi
|
3504005WL007200
|
Kusama Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515168
|
|
MS KUSAMA WO BAGSINGH
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-053-001/3998
(RAINS)
|
3504005000NRG23100820220053340
|
10/08/2022
|
RMESWARI DEVI
|
3504005WL007200
|
RMESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515158
|
|
MR BHUPAL SINGH
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-053-001/4011-B
(RAINS)
|
3504005000NRG23100820220053342
|
10/08/2022
|
KUSHMA Devi
|
3504005WL007200
|
KUSHMA Devi
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651515150
|
|
MRS KUSUM DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-053-001/4013
(RAINS)
|
3504005000NRG23100820220053343
|
10/08/2022
|
URMILA DEVI
|
3504005WL007200
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515154
|
|
MRS URMILA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-053-001/9963
(RAINS)
|
3504005000NRG23100820220053347
|
10/08/2022
|
Ajeet Singh
|
3504005WL007200
|
Ajeet Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515149
|
|
MR AJIT SINGH
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-053-001/9990
(RAINS)
|
3504005000NRG23100820220053348
|
10/08/2022
|
Mala devi
|
3504005WL007200
|
Mala devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515161
|
|
MRS MALA
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-067-001/5758
(DUNGRI)
|
3504005000NRG23080820220052219
|
10/08/2022
|
KUWAR SINGH
|
3504005WL007081
|
KUWAR SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651515163
|
|
MR KUNVAR SINGH
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-067-001/5823
(DUNGRI)
|
3504005000NRG23080820220052222
|
10/08/2022
|
YOGENDRA SINGH GUSAIN
|
3504005WL007081
|
YOGENDRA SINGH GUSAIN
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651515160
|
|
MR YOGENDRA SINGH GUSAIN
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-067-001/8545
(DUNGRI)
|
3504005000NRG23080820220052229
|
10/08/2022
|
URMILA DEVI
|
3504005WL007081
|
URMILA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651515151
|
|
MRS URMILA DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-067-001/8554
(DUNGRI)
|
3504005000NRG23080820220052231
|
10/08/2022
|
GUDDI DEVI
|
3504005WL007081
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651515165
|
|
MRS GUDDI DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-067-001/8555
(DUNGRI)
|
3504005000NRG23080820220052232
|
10/08/2022
|
BHUWNESHWARI DEVI
|
3504005WL007081
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651515152
|
|
MRS BHUVNESHWARI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-067-001/8598
(DUNGRI)
|
3504005000NRG23080820220052235
|
10/08/2022
|
MANJU DEVI
|
3504005WL007081
|
MANJU DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651515167
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
33
|
NARAYANBAGAR
|
UT-04-005-067-001/5756
(DUNGRI)
|
3504005000NRG23080820220052217
|
10/08/2022
|
Nagendra Gosain
|
3504005WL007081
|
Nagendra Gosain
|
00415
|
SBIN0018791
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651515170
|
|
MR NAGENDRA GOSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|