|
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-04-005-016-001/1235-B
(Bamiyala)
|
3504005000NRG23120120230114821
|
12/01/2023
|
GANESHI DEVI
|
3504005WL016203
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086658268
|
|
GANESHI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3407
(KIMOLI)
|
3504005000NRG23120120230114788
|
12/01/2023
|
JAMAN SINGH
|
3504005WL016196
|
JAMAN SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658270
|
|
JAMAN SINGH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-071-006/66186
(JAKHKADA KOAT)
|
3504005000NRG23120120230114916
|
12/01/2023
|
SARITA DEVI
|
3504005WL016210
|
SARITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658266
|
|
SARITA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-071-006/66188
(JAKHKADA KOAT)
|
3504005000NRG23120120230114905
|
12/01/2023
|
RAJANI DEVI
|
3504005WL016209
|
RAJANI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658269
|
|
RAJANI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-043-002/4259
(REGAUN)
|
3504007000NRG23120120230115166
|
12/01/2023
|
ANITA DEVI
|
3504007WL016234
|
ANITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658267
|
|
ANITA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-043-002/4270
(REGAUN)
|
3504007000NRG23120120230114777
|
12/01/2023
|
SHIVANI BISHT
|
3504007WL016192
|
SHIVANI BISHT
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658312
|
|
SHIVANI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-039-001/2849
(BHULKWANI)
|
3504005000NRG23120120230114751
|
12/01/2023
|
DIGPAL SINGH
|
3504005WL016186
|
DIGPAL SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658272
|
|
MR DIGPAL SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-039-001/2855
(BHULKWANI)
|
3504005000NRG23120120230114740
|
12/01/2023
|
LAXMI DEVI
|
3504005WL016185
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658275
|
|
MRS LAKSHMI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-039-001/2857
(BHULKWANI)
|
3504005000NRG23120120230114754
|
12/01/2023
|
BACHI RAM
|
3504005WL016186
|
BACHI RAM
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658276
|
|
MR BACHCHEERAM
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-039-001/2858
(BHULKWANI)
|
3504005000NRG23120120230114741
|
12/01/2023
|
PUSHPA DEVI
|
3504005WL016185
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658274
|
|
MRS PUSHPA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-039-001/2879-B
(BHULKWANI)
|
3504005000NRG23120120230114746
|
12/01/2023
|
URMILA DEVI
|
3504005WL016185
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658273
|
|
MRS URMILA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-039-001/2885
(BHULKWANI)
|
3504005000NRG23120120230114758
|
12/01/2023
|
HEERA DEVI
|
3504005WL016186
|
HEERA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658271
|
|
MR KHUSHAL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
NARAYANBAGAR
|
UT-04-005-015-001/1220
(Kafoli)
|
3504005000NRG23120120230114804
|
12/01/2023
|
PARWATI DEVI
|
3504005WL016197
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086658311
|
|
MR DAYAL SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-016-001/1248
(Bamiyala)
|
3504005000NRG23120120230114863
|
12/01/2023
|
MAHESHWARI DEVI
|
3504005WL016206
|
MAHESHWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086658294
|
|
MRS MAHESHWARI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-016-001/1261
(Bamiyala)
|
3504005000NRG23120120230114838
|
12/01/2023
|
SANGEETA DEVI
|
3504005WL016204
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086658281
|
|
MRS SANGEETA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-016-001/1276
(Bamiyala)
|
3504005000NRG23120120230114840
|
12/01/2023
|
SABAL SINGH
|
3504005WL016204
|
SABAL SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086658291
|
|
SHRI SABAL SINGH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-016-001/1298-B
(Bamiyala)
|
3504005000NRG23120120230114860
|
12/01/2023
|
MAHESHI DEVI
|
3504005WL016205
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086658304
|
|
MRS MAHESHI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-016-001/1307
(Bamiyala)
|
3504005000NRG23120120230114847
|
12/01/2023
|
MEENA DEVI
|
3504005WL016204
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086658280
|
|
MRS MEENA DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-032-001/2183
(JUNEAR)
|
3504005045NRG23120120230115592
|
12/01/2023
|
KUSHAMA DEVI
|
3504005WL016290
|
KUSHAMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658283
|
|
MRS KUSHMA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-032-001/2209
(JUNEAR)
|
3504005045NRG23120120230115593
|
12/01/2023
|
AMBI DEVI
|
3504005WL016290
|
AMBI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658284
|
|
MRS AMBI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-032-001/2210
(JUNEAR)
|
3504005045NRG23120120230115587
|
12/01/2023
|
KUMALI DEVI
|
3504005WL016289
|
KUMALI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658279
|
|
KUMULI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-032-001/2231
(JUNEAR)
|
3504005045NRG23120120230115588
|
12/01/2023
|
LEELA DEVI
|
3504005WL016289
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658305
|
|
MRS LEELA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-032-001/2234
(JUNEAR)
|
3504005045NRG23120120230115570
|
12/01/2023
|
DEEPA DEVI
|
3504005WL016287
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658285
|
|
MRS DEEPA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-032-001/2246
(JUNEAR)
|
3504005045NRG23120120230115595
|
12/01/2023
|
VIMLA DEVI
|
3504005WL016290
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658282
|
|
MRS BIMALA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-032-001/2265
(JUNEAR)
|
3504005045NRG23120120230115575
|
12/01/2023
|
RAMESHWARE DEVI
|
3504005WL016287
|
RAMESHWARE DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658278
|
|
YASHPAL SINGH BISHT
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-032-001/2290
(JUNEAR)
|
3504005045NRG23120120230115583
|
12/01/2023
|
SANTOSHI DEVI
|
3504005WL016288
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658300
|
|
MRS SANTOSHI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-032-001/2304
(JUNEAR)
|
3504005045NRG23120120230115608
|
12/01/2023
|
PINKI DEVI
|
3504005WL016291
|
PINKI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658306
|
|
MRS PINKI DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-045-001/3602
(KIMOLI)
|
3504005000NRG23120120230114793
|
12/01/2023
|
BALBEER SINGH
|
3504005WL016196
|
BALBEER SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658310
|
|
MR BALBIR SINGH
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-045-001/3618
(KIMOLI)
|
3504005000NRG23120120230114794
|
12/01/2023
|
SUNDRA DEVI
|
3504005WL016196
|
SUNDRA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658309
|
|
MRS SUNDARA DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-045-001/3689
(KIMOLI)
|
3504005000NRG23120120230114796
|
12/01/2023
|
Sanjay Singh
|
3504005WL016196
|
Sanjay Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658297
|
|
MR SANJAY SINGH
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-053-001/3962
(RAINS)
|
3504005000NRG23120120230114765
|
12/01/2023
|
DIGPAL LAL
|
3504005WL016191
|
DIGPAL LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658302
|
|
MRS PARVATI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-054-002/4057
(BOONGA)
|
3504005000NRG23120120230114877
|
12/01/2023
|
Rajendra Kumar
|
3504005WL016207
|
Rajendra Kumar
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086658288
|
|
MR RAJENDRA KUMAR
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-054-002/4067
(BOONGA)
|
3504005000NRG23120120230114879
|
12/01/2023
|
HARISH KUMAR
|
3504005WL016207
|
HARISH KUMAR
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086658307
|
|
MR HARISH KUMAR
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-060-001/102
(KOTHALI)
|
3504005000NRG23120120230115070
|
12/01/2023
|
GERISH LAL
|
3504005WL016225
|
GERISH LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658296
|
|
MR GIRISH LAL
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-071-002/50
(JAKHKADA KOAT)
|
3504005000NRG23120120230114885
|
12/01/2023
|
GAUR SINGH
|
3504005WL016208
|
GAUR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658293
|
|
MR GAUR SINGH
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-071-002/6155
(JAKHKADA KOAT)
|
3504005000NRG23120120230114909
|
12/01/2023
|
ANITA DEVI
|
3504005WL016210
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658295
|
|
MISS MISS ANITA
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-071-002/6164
(JAKHKADA KOAT)
|
3504005000NRG23120120230114887
|
12/01/2023
|
RUKAMA DEVI
|
3504005WL016208
|
RUKAMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658287
|
|
MRS RUKMA DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-071-002/6167
(JAKHKADA KOAT)
|
3504005000NRG23120120230114889
|
12/01/2023
|
SANDHYA
|
3504005WL016208
|
SANDHYA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658292
|
|
MISS SANDHYA
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-071-006/66186
(JAKHKADA KOAT)
|
3504005000NRG23120120230114917
|
12/01/2023
|
ARBIND SINGH
|
3504005WL016210
|
ARBIND SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658286
|
|
MR ARVIND SINGH
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-007-014-001/1365-A
(PAITHANI)
|
3504007000NRG23120120230115072
|
12/01/2023
|
KAVITA DEVI
|
3504007WL016226
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086658290
|
|
MRS KAVITA DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-007-014-001/1422
(PAITHANI)
|
3504007000NRG23120120230115084
|
12/01/2023
|
MANOJ SINGH
|
3504007WL016226
|
MANOJ SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086658277
|
|
MR MANOJ KUMAR
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-007-023-001/3001
(NAKHOLI)
|
3504007000NRG23120120230114697
|
12/01/2023
|
LAKSHMI DEVI
|
3504007WL016179
|
LAKSHMI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086658289
|
|
MRS LAKSHMI DEVI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-007-025-003/2852
(KEAEE PENTI)
|
3504007000NRG23120120230115045
|
12/01/2023
|
REKHA DEVI
|
3504007WL016223
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658303
|
|
MISS REKHA DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-007-027-001/2801
(KEAEE PENTI)
|
3504007000NRG23120120230115017
|
12/01/2023
|
SARITA DEVI
|
3504007WL016220
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658301
|
|
MR SARITA DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-007-028-002/4407
(BANELA)
|
3504007000NRG23120120230114685
|
12/01/2023
|
NANDAN SINGH
|
3504007WL016178
|
NANDAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658308
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
46
|
NARAYANBAGAR
|
UT-04-005-039-001/2859
(BHULKWANI)
|
3504005000NRG23120120230114742
|
12/01/2023
|
LALITA DEVI
|
3504005WL016185
|
LALITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658299
|
|
MRS LALITA DEVI
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-039-001/2859-B
(BHULKWANI)
|
3504005000NRG23120120230114743
|
12/01/2023
|
HARI PRASAD
|
3504005WL016185
|
HARI PRASAD
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658298
|
|
MR HARI PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
48
|
NARAYANBAGAR
|
UT-04-005-058-005/4693
(HARMANI TALLI)
|
3504005000NRG23120120230114812
|
12/01/2023
|
RAJESH RAM
|
3504005WL016198
|
RAJESH RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086658313
|
|
RAJESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106287
|
106287
|
|
|
|
|
|
|
|