|
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-04-005-005-002/480
(Rathya malla)
|
3504005000NRG23160420220000799
|
16/04/2022
|
SULOCHNA DEVI
|
3504005WL000088
|
SULOCHNA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658633
|
|
SULOCHANA DEVI W/O BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-057-001/32
(KEWAR MALLA)
|
3504005000NRG23160420220000695
|
16/04/2022
|
PUSHPA DEVI
|
3504005WL000081
|
PUSHPA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658654
|
|
PUSHPA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-057-001/4609
(KEWAR MALLA)
|
3504005000NRG23160420220000713
|
16/04/2022
|
GOMATI DEVI
|
3504005WL000082
|
GOMATI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658652
|
|
GOMATI DEVI W/O KAMLA RAM KOTHIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-057-001/4749
(KEWAR MALLA)
|
3504005000NRG23160420220000700
|
16/04/2022
|
BASHANTIDEVI
|
3504005WL000081
|
BASHANTIDEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658653
|
|
BASANTI DEVI WO ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-060-002/28
(KOTHALI)
|
3504005000NRG23160420220000717
|
16/04/2022
|
BANDANA
|
3504005WL000083
|
BANDANA
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658651
|
|
BANDANA W/O LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-005-001/468
(Rathya malla)
|
3504005000NRG23160420220000785
|
16/04/2022
|
NARESH PRASAD
|
3504005WL000088
|
NARESH PRASAD
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658647
|
|
NARENDRA PRASAAD SOGHANSHYAMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-005-001/471
(Rathya malla)
|
3504005000NRG23160420220000787
|
16/04/2022
|
KAMLA DEVI
|
3504005WL000088
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658648
|
|
MRS KAMLA DEVU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-005-001/477
(Rathya malla)
|
3504005000NRG23160420220000788
|
16/04/2022
|
PUSHPA DEVI
|
3504005WL000088
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658645
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-005-001/505
(Rathya malla)
|
3504005000NRG23160420220000790
|
16/04/2022
|
GANESH PRASAD
|
3504005WL000088
|
GANESH PRASAD
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658639
|
|
GANESH PRASAD GAUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-005-001/507
(Rathya malla)
|
3504005000NRG23160420220000792
|
16/04/2022
|
SAROJANI DEVI
|
3504005WL000088
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658649
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-005-001/558
(Rathya malla)
|
3504005000NRG23160420220000796
|
16/04/2022
|
SATYA PARKASH
|
3504005WL000088
|
SATYA PARKASH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658640
|
|
MR SATYA PRAKASH GAUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-005-002/67
(Rathya malla)
|
3504005000NRG23160420220000800
|
16/04/2022
|
VIMLA DEVI
|
3504005WL000088
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658641
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-005-003/76
(Rathya malla)
|
3504005000NRG23160420220000803
|
16/04/2022
|
GEETA DEVI
|
3504005WL000088
|
GEETA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658642
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-005-004/493
(Rathya malla)
|
3504005000NRG23160420220000810
|
16/04/2022
|
SAKAMBARI DEVI
|
3504005WL000089
|
SAKAMBARI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658643
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-005-004/551
(Rathya malla)
|
3504005000NRG23160420220000813
|
16/04/2022
|
UMA DEVI
|
3504005WL000089
|
UMA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658650
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-005-004/578
(Rathya malla)
|
3504005000NRG23160420220000814
|
16/04/2022
|
SANGEETA DEVI
|
3504005WL000089
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658646
|
|
MRS SANGITA DEVI MALETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-057-001/103
(KEWAR MALLA)
|
3504005000NRG23160420220000688
|
16/04/2022
|
ANITA KOHALI
|
3504005WL000081
|
ANITA KOHALI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658636
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-057-001/115
(KEWAR MALLA)
|
3504005000NRG23160420220000702
|
16/04/2022
|
KAMLA DEVI
|
3504005WL000082
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658637
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-057-001/127
(KEWAR MALLA)
|
3504005000NRG23160420220000703
|
16/04/2022
|
GHANESI DEVI
|
3504005WL000082
|
GHANESI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658638
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-057-001/130
(KEWAR MALLA)
|
3504005000NRG23160420220000691
|
16/04/2022
|
CHANDRA DEVI
|
3504005WL000081
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658634
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-057-001/4528
(KEWAR MALLA)
|
3504005000NRG23160420220000705
|
16/04/2022
|
SHKUNTLA DEVI
|
3504005WL000082
|
SHKUNTLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658644
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-057-001/4750
(KEWAR MALLA)
|
3504005000NRG23160420220000715
|
16/04/2022
|
CHANDRA DEVI
|
3504005WL000082
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658635
|
|
CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|