|
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-04-005-054-002/4055
(BOONGA)
|
3504005000NRG23110520220013241
|
13/05/2022
|
ANSHI DEVI
|
3504005WL001586
|
ANSHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793572
|
|
ANSHIDEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-054-002/4056
(BOONGA)
|
3504005000NRG23110520220013242
|
13/05/2022
|
BUDULI DEVI
|
3504005WL001586
|
BUDULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793555
|
|
BUDULIDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-054-002/4066
(BOONGA)
|
3504005000NRG23110520220013244
|
13/05/2022
|
FUNNI DEVI
|
3504005WL001586
|
FUNNI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793558
|
|
FUNNIDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-054-002/4069
(BOONGA)
|
3504005000NRG23110520220013245
|
13/05/2022
|
HEERA DEVI
|
3504005WL001586
|
HEERA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793556
|
|
HEERADEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-054-002/4070
(BOONGA)
|
3504005000NRG23110520220013246
|
13/05/2022
|
RADHA DEVI
|
3504005WL001586
|
RADHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793559
|
|
RADHADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-054-002/4084
(BOONGA)
|
3504005000NRG23110520220013248
|
13/05/2022
|
SHARADI DEVI
|
3504005WL001586
|
SHARADI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793557
|
|
SHARADIDEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-054-002/4087
(BOONGA)
|
3504005000NRG23110520220013249
|
13/05/2022
|
SHANTI DEVI
|
3504005WL001586
|
SHANTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793573
|
|
SHANTIDEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-054-002/4088
(BOONGA)
|
3504005000NRG23110520220013250
|
13/05/2022
|
KUNTI DEVI
|
3504005WL001586
|
KUNTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793562
|
|
KUNTIDEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-054-002/4102
(BOONGA)
|
3504005000NRG23110520220013251
|
13/05/2022
|
RADHA DEVI
|
3504005WL001586
|
RADHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793560
|
|
RADHADEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-054-002/4135
(BOONGA)
|
3504005000NRG23110520220013252
|
13/05/2022
|
GANESHI DEVI
|
3504005WL001586
|
GANESHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793571
|
|
GANESHIDEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-056-002/103
(KOV)
|
3504005000NRG23130520220014171
|
13/05/2022
|
NANDU LAL
|
3504005WL001711
|
NANDU LAL
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503793570
|
|
NANDULAL
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-056-002/103
(KOV)
|
3504005000NRG23130520220014170
|
13/05/2022
|
SUSHILA DEVI
|
3504005WL001711
|
SUSHILA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503793566
|
|
SUSHILADEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-056-002/4461-B
(KOV)
|
3504005000NRG23130520220014175
|
13/05/2022
|
SURESHI DEVI
|
3504005WL001711
|
SURESHI DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503793563
|
|
SURESHIDEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-056-002/4499-B
(KOV)
|
3504005000NRG23130520220014177
|
13/05/2022
|
HEMA DEVI
|
3504005WL001711
|
HEMA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503793567
|
|
HEMADEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-056-002/4525
(KOV)
|
3504005000NRG23110520220013257
|
13/05/2022
|
PINKI DEVI
|
3504005WL001587
|
PINKI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793565
|
|
PINKIDEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-056-002/99
(KOV)
|
3504005000NRG23130520220014179
|
13/05/2022
|
FORIYA LAL
|
3504005WL001711
|
FORIYA LAL
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503793569
|
|
FORIYALAL
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-056-002/99
(KOV)
|
3504005000NRG23130520220014178
|
13/05/2022
|
MANGALA DEVI
|
3504005WL001711
|
MANGALA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503793564
|
|
MANGALADEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-067-001/5723
(DUNGRI)
|
3504005000NRG23110520220013259
|
13/05/2022
|
RAMESH LAL
|
3504005WL001588
|
RAMESH LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793568
|
|
RAMESHLAL
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-071-001/6083
(JAKHKADA KOAT)
|
3504005000NRG23130520220014141
|
13/05/2022
|
ROSHANI DEVI
|
3504005WL001708
|
ROSHANI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793554
|
|
ROSHANIDEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-071-001/6092-B
(JAKHKADA KOAT)
|
3504005000NRG23130520220014143
|
13/05/2022
|
KHILA DEVI
|
3504005WL001708
|
KHILA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503793561
|
|
KHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|