|
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-04-005-016-001/1234
(Bamiyala)
|
3504005000NRG23090920220066738
|
11/09/2022
|
RAGHUVEER SINGH
|
3504005WL009133
|
RAGHUVEER SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940622
|
|
RAGHUVEER SINGH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1239
(Bamiyala)
|
3504005000NRG23090920220066753
|
11/09/2022
|
LAL SINGH
|
3504005WL009134
|
LAL SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940629
|
|
LAL SINGH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1250
(Bamiyala)
|
3504005000NRG23090920220066770
|
11/09/2022
|
CHANDRA DEVI
|
3504005WL009135
|
CHANDRA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940628
|
|
CHANDRA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1255
(Bamiyala)
|
3504005000NRG23090920220066755
|
11/09/2022
|
RAJE SINGH
|
3504005WL009134
|
RAJE SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940620
|
|
RAJE SINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/1262-B
(Bamiyala)
|
3504005000NRG23090920220066771
|
11/09/2022
|
URMILA DEVI
|
3504005WL009135
|
URMILA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940624
|
|
URMILA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-016-001/1265
(Bamiyala)
|
3504005000NRG23090920220066743
|
11/09/2022
|
MAMTA DEVI
|
3504005WL009133
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940626
|
|
MAMTA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-016-001/1282
(Bamiyala)
|
3504005000NRG23090920220066761
|
11/09/2022
|
GABAR SINGH
|
3504005WL009134
|
GABAR SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940619
|
|
GABAR SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-016-001/1286
(Bamiyala)
|
3504005000NRG23090920220066763
|
11/09/2022
|
PUSHPA DEVI
|
3504005WL009134
|
PUSHPA DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
15/09/2022
|
|
4750940623
|
|
PUSHPA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-016-001/1298
(Bamiyala)
|
3504005000NRG23090920220066764
|
11/09/2022
|
VIMLA DEVI
|
3504005WL009134
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940627
|
|
VIMLA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-016-001/1300
(Bamiyala)
|
3504005000NRG23090920220066748
|
11/09/2022
|
MAMTA DEVI
|
3504005WL009133
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940625
|
|
MAMTA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-007-042-001/4193-A
(SIMLI)
|
3504007000NRG23110920220067140
|
11/09/2022
|
POOJA
|
3504007WL009171
|
POOJA
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
15/09/2022
|
|
4750940621
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
12
|
NARAYANBAGAR
|
UT-04-005-016-001/1237
(Bamiyala)
|
3504005000NRG23090920220066739
|
11/09/2022
|
DARWAN SINGH
|
3504005WL009133
|
DARWAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940637
|
|
MR DARWAN SINGH
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-016-001/1240
(Bamiyala)
|
3504005000NRG23090920220066767
|
11/09/2022
|
BILORI DEVI
|
3504005WL009135
|
BILORI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940651
|
|
MRS VILORI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-016-001/1243
(Bamiyala)
|
3504005000NRG23090920220066768
|
11/09/2022
|
BURALI DEVI
|
3504005WL009135
|
BURALI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940635
|
|
MRS BURALI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-016-001/1248
(Bamiyala)
|
3504005000NRG23090920220066769
|
11/09/2022
|
MAHESHWARI DEVI
|
3504005WL009135
|
MAHESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940642
|
|
MRS MAHESHWARI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-016-001/1256
(Bamiyala)
|
3504005000NRG23090920220066756
|
11/09/2022
|
RAJANI DEVI
|
3504005WL009134
|
RAJANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940646
|
|
MRS RAJANI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-016-001/1261
(Bamiyala)
|
3504005000NRG23090920220066742
|
11/09/2022
|
SANGEETA DEVI
|
3504005WL009133
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940648
|
|
MRS SANGEETA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-016-001/1267
(Bamiyala)
|
3504005000NRG23090920220066758
|
11/09/2022
|
ALAM SINGH
|
3504005WL009134
|
ALAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940634
|
|
MR ALAM SINGH
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-016-001/1273
(Bamiyala)
|
3504005000NRG23090920220066774
|
11/09/2022
|
CHETA DEVI
|
3504005WL009135
|
CHETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940636
|
|
MRS CHAITA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-016-001/1276
(Bamiyala)
|
3504005000NRG23090920220066744
|
11/09/2022
|
SABAL SINGH
|
3504005WL009133
|
SABAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940640
|
|
SHRI SABAL SINGH
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-016-001/1276-B
(Bamiyala)
|
3504005000NRG23090920220066745
|
11/09/2022
|
BEENA DEVI
|
3504005WL009133
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940638
|
|
MRS BINA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-016-001/1283
(Bamiyala)
|
3504005000NRG23090920220066762
|
11/09/2022
|
JASHODA DEVI
|
3504005WL009134
|
JASHODA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940641
|
|
MRS JASHODA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-016-001/1288
(Bamiyala)
|
3504005000NRG23090920220066777
|
11/09/2022
|
GUMAN SINGH
|
3504005WL009135
|
GUMAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940639
|
|
MR GUMAN SINGH
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-016-001/1298-B
(Bamiyala)
|
3504005000NRG23090920220066765
|
11/09/2022
|
MAHESHI DEVI
|
3504005WL009134
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940633
|
|
MRS MAHESHI DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-016-001/1307
(Bamiyala)
|
3504005000NRG23090920220066751
|
11/09/2022
|
MEENA DEVI
|
3504005WL009133
|
MEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940631
|
|
MRS MEENA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-054-002/4077
(BOONGA)
|
3504005000NRG23080920220065998
|
11/09/2022
|
PARWATI DEVI
|
3504005WL009022
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4750940650
|
|
MRS PARWATI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-054-002/4088
(BOONGA)
|
3504005000NRG23080920220066002
|
11/09/2022
|
Pradeep Kumar
|
3504005WL009022
|
Pradeep Kumar
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940632
|
|
MR PRADEEP KUMAR
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-054-002/4178
(BOONGA)
|
3504005000NRG23080920220066009
|
11/09/2022
|
MAMTA DEVI
|
3504005WL009022
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4750940647
|
|
MRS MAMTA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-007-042-001/4141
(SIMLI)
|
3504007000NRG23110920220067135
|
11/09/2022
|
INDU RAWAT
|
3504007WL009171
|
INDU RAWAT
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
15/09/2022
|
|
4750940645
|
|
MRS INDU RAWAT
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-007-042-001/4731
(SIMLI)
|
3504007000NRG23110920220067145
|
11/09/2022
|
KASHMIRA DEVI
|
3504007WL009171
|
KASHMIRA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
15/09/2022
|
|
4750940630
|
|
MRS KASHMIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
31
|
NARAYANBAGAR
|
UT-04-005-016-001/1279
(Bamiyala)
|
3504005000NRG23090920220066760
|
11/09/2022
|
CHAKORI DEVI
|
3504005WL009134
|
CHAKORI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940643
|
|
CHAKORI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-055-001/4140
(DANGTOLI)
|
3504005000NRG23080920220066019
|
11/09/2022
|
KAMLA DEV
|
3504005WL009029
|
KAMLA DEV
|
00479
|
SBIN0RRUTGB
|
184
|
184
|
Processed
|
15/09/2022
|
|
4750940644
|
|
KAMLA DEV
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-055-001/4160
(DANGTOLI)
|
3504005000NRG23080920220066017
|
11/09/2022
|
GOMATI DEVI
|
3504005WL009027
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
174
|
174
|
Processed
|
15/09/2022
|
|
4750940649
|
|
GOMATI DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-055-001/5051
(DANGTOLI)
|
3504005000NRG23080920220066016
|
11/09/2022
|
SANGITA DEVI
|
3504005WL009026
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750940652
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3127
|
3127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71287
|
71287
|
|
|
|
|
|
|
|