|
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-04-005-019-001/115
(Chakura)
|
3504005000NRG23160620220025575
|
16/06/2022
|
GEETA DEVI
|
3504005WL003330
|
GEETA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699375
|
|
GEETADEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1422
(Chakura)
|
3504005000NRG23160620220025576
|
16/06/2022
|
LALITA PRASAD
|
3504005WL003330
|
LALITA PRASAD
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699367
|
|
LALITAPRASAD
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1465
(Chakura)
|
3504005000NRG23160620220025577
|
16/06/2022
|
TULSHI RAM
|
3504005WL003330
|
TULSHI RAM
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699369
|
|
TULSHIRAM
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/1483
(Chakura)
|
3504005000NRG23160620220025578
|
16/06/2022
|
SAROJANI DEVI
|
3504005WL003330
|
SAROJANI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699368
|
|
SAROJANIDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1484
(Chakura)
|
3504005000NRG23160620220025579
|
16/06/2022
|
SAMUDRA DEVI
|
3504005WL003330
|
SAMUDRA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699373
|
|
SAMUDRADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1488
(Chakura)
|
3504005000NRG23160620220025580
|
16/06/2022
|
KAMLA DEVI
|
3504005WL003330
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699365
|
|
KAMLADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1490
(Chakura)
|
3504005000NRG23160620220025581
|
16/06/2022
|
SANGRAMI DEVI
|
3504005WL003330
|
SANGRAMI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699380
|
|
SANGRAMIDEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/1495
(Chakura)
|
3504005000NRG23160620220025582
|
16/06/2022
|
GOPAL LAL
|
3504005WL003330
|
GOPAL LAL
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699376
|
|
GOPALLAL
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-019-001/1501
(Chakura)
|
3504005000NRG23160620220025583
|
16/06/2022
|
BHADU LAL
|
3504005WL003330
|
BHADU LAL
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699372
|
|
BHADULAL
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-019-001/1515
(Chakura)
|
3504005000NRG23160620220025585
|
16/06/2022
|
MUNNI DEVI
|
3504005WL003330
|
MUNNI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699378
|
|
MUNNIDEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-019-001/1590
(Chakura)
|
3504005000NRG23160620220025586
|
16/06/2022
|
MANJU DEVI
|
3504005WL003330
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699377
|
|
MANJUDEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-019-001/1598
(Chakura)
|
3504005000NRG23160620220025587
|
16/06/2022
|
RAJESWARI DEVI
|
3504005WL003330
|
RAJESWARI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699379
|
|
RAJESWARIDEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-019-001/1610
(Chakura)
|
3504005000NRG23160620220025589
|
16/06/2022
|
SANTOSHI DEVI
|
3504005WL003330
|
SANTOSHI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699363
|
|
SANTOSHIDEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-019-001/1611
(Chakura)
|
3504005000NRG23160620220025590
|
16/06/2022
|
GUDDU LAL
|
3504005WL003330
|
GUDDU LAL
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699364
|
|
GUDDULAL
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-019-001/2863
(Chakura)
|
3504005000NRG23160620220025592
|
16/06/2022
|
Sapana Devi
|
3504005WL003330
|
Sapana Devi
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699366
|
|
SapanaDevi
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-071-002/6
(JAKHKADA KOAT)
|
3504005000NRG23160620220025480
|
16/06/2022
|
RAJENDRA SINGH
|
3504005WL003320
|
RAJENDRA SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513699371
|
|
RAJENDRASINGH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-071-002/6118-B
(JAKHKADA KOAT)
|
3504005000NRG23160620220025485
|
16/06/2022
|
DEVESWARI DEVI
|
3504005WL003322
|
DEVESWARI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513699374
|
|
DEVESWARIDEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-071-002/6175
(JAKHKADA KOAT)
|
3504005000NRG23160620220025481
|
16/06/2022
|
SAREETA DEVI
|
3504005WL003320
|
SAREETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513699370
|
|
SAREETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|