|
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-04-005-019-001/1601
(Chakura)
|
3504005000NRG23160620220025588
|
16/06/2022
|
SHARDA PRASAD JOSHI
|
3504005WL003330
|
SHARDA PRASAD JOSHI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699645
|
|
SHARDAPRASADJOSHI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1613
(Chakura)
|
3504005000NRG23160620220025591
|
16/06/2022
|
RAMAN DEVI
|
3504005WL003330
|
RAMAN DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699644
|
|
RAMANDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-023-001/1698
(JAKH PATION)
|
3504005000NRG23160620220025558
|
16/06/2022
|
SHOBHA DEVI
|
3504005WL003329
|
SHOBHA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699647
|
|
SHOBHADEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-023-001/1753
(JAKH PATION)
|
3504005000NRG23160620220025566
|
16/06/2022
|
NANDI DAVI
|
3504005WL003329
|
NANDI DAVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699648
|
|
NANDIDAVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-023-001/1764
(JAKH PATION)
|
3504005000NRG23160620220025567
|
16/06/2022
|
MOHAN SINGH
|
3504005WL003329
|
MOHAN SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699643
|
|
MOHANSINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-023-001/1783
(JAKH PATION)
|
3504005000NRG23160620220025571
|
16/06/2022
|
SAROJANEE DEVI
|
3504005WL003329
|
SAROJANEE DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699646
|
|
SAROJANEEDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1502-B
(Chakura)
|
3504005000NRG23160620220025584
|
16/06/2022
|
Dhantari Parsad
|
3504005WL003330
|
Dhantari Parsad
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699629
|
|
MR DHANWANTARI PRASAD
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/2867
(Chakura)
|
3504005000NRG23160620220025593
|
16/06/2022
|
Rakesh Kumar
|
3504005WL003330
|
Rakesh Kumar
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699635
|
|
MR RAKESH KUMAR
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-023-001/1702
(JAKH PATION)
|
3504005000NRG23160620220025559
|
16/06/2022
|
DALBIR SINGH
|
3504005WL003329
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699637
|
|
MR DALVEER SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-023-001/1704
(JAKH PATION)
|
3504005000NRG23160620220025560
|
16/06/2022
|
MAN SINGH
|
3504005WL003329
|
MAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699639
|
|
MR MAN SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-023-001/1708
(JAKH PATION)
|
3504005000NRG23160620220025561
|
16/06/2022
|
SHVETRY DEVI
|
3504005WL003329
|
SHVETRY DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699642
|
|
MR BHARAT SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-023-001/1717
(JAKH PATION)
|
3504005000NRG23160620220025562
|
16/06/2022
|
UDAY SINGH
|
3504005WL003329
|
UDAY SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699633
|
|
MRS PARWATI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-023-001/1719
(JAKH PATION)
|
3504005000NRG23160620220025563
|
16/06/2022
|
BUDHULI DEVI
|
3504005WL003329
|
BUDHULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699649
|
|
MR JAMAN SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-023-001/1720
(JAKH PATION)
|
3504005000NRG23160620220025564
|
16/06/2022
|
RAGUNATH SINGH
|
3504005WL003329
|
RAGUNATH SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699636
|
|
MR RAGHUNATH SINGH
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-023-001/1722
(JAKH PATION)
|
3504005000NRG23160620220025565
|
16/06/2022
|
SATISWRI DEVI
|
3504005WL003329
|
SATISWRI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699634
|
|
MRS SATESHVARI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-023-001/1765
(JAKH PATION)
|
3504005000NRG23160620220025568
|
16/06/2022
|
HIMMAT SINGH
|
3504005WL003329
|
HIMMAT SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699632
|
|
MR HIMMAT SINGH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-023-001/1776
(JAKH PATION)
|
3504005000NRG23160620220025569
|
16/06/2022
|
LEELA DEVI
|
3504005WL003329
|
LEELA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699630
|
|
MAHIPAL SINGH
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-023-001/1779
(JAKH PATION)
|
3504005000NRG23160620220025570
|
16/06/2022
|
MAMTA DEVI
|
3504005WL003329
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699641
|
|
MRS MAMTA DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-023-001/39
(JAKH PATION)
|
3504005000NRG23160620220025572
|
16/06/2022
|
RAJENDRA SINGH
|
3504005WL003329
|
RAJENDRA SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699640
|
|
MR GUDDI DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-023-001/46
(JAKH PATION)
|
3504005000NRG23160620220025573
|
16/06/2022
|
NANDI DEVI
|
3504005WL003329
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699631
|
|
BACHAN SINGH
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-023-001/50
(JAKH PATION)
|
3504005000NRG23160620220025574
|
16/06/2022
|
DHANULI DEVI
|
3504005WL003329
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699638
|
|
MRS DHANULI DIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|