|
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-04-005-003-003/422
(MAAL)
|
3504005000NRG23170720220041476
|
17/07/2022
|
JHAUDI DEVI
|
3504005WL005491
|
JHAUDI DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303826651
|
|
JHAUDI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-003-003/423
(MAAL)
|
3504005000NRG23170720220041477
|
17/07/2022
|
SARITA DEVI
|
3504005WL005491
|
SARITA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303826652
|
|
SARITA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-003-003/444
(MAAL)
|
3504005000NRG23170720220041480
|
17/07/2022
|
RAMESHWARI DEVI
|
3504005WL005491
|
RAMESHWARI DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303826664
|
|
RAMESHWARI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-003-004/438
(MAAL)
|
3504005000NRG23170720220041481
|
17/07/2022
|
Nandi Devi
|
3504005WL005491
|
Nandi Devi
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303826663
|
|
Nandi Devi
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-032-001/2322
(JUNEAR)
|
3504005000NRG23170720220041502
|
17/07/2022
|
Naumi Devi
|
3504005WL005494
|
Naumi Devi
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3303826668
|
|
Naumi Devi
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-028-002/4415
(BANELA)
|
3504007000NRG23170720220041343
|
17/07/2022
|
MAMTA DEVI
|
3504007WL005482
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826656
|
|
MAMTA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-007-042-001/4039
(SIMLI)
|
3504007000NRG23170720220041420
|
17/07/2022
|
GOVERDHAN PRASAD
|
3504007WL005488
|
GOVERDHAN PRASAD
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826655
|
|
GOVERDHAN PRASAD
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-007-042-001/4041-A
(SIMLI)
|
3504007000NRG23170720220041441
|
17/07/2022
|
RAKHI DEVI
|
3504007WL005489
|
RAKHI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826654
|
|
RAKHI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-007-042-001/4193-A
(SIMLI)
|
3504007000NRG23170720220041460
|
17/07/2022
|
POOJA
|
3504007WL005490
|
POOJA
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826653
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-001-003/6582
(Tyula)
|
3504005000NRG23170720220041275
|
17/07/2022
|
TRILOK SINGH
|
3504005WL005474
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826645
|
|
MR TRILOK SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-003-003/44
(MAAL)
|
3504005000NRG23170720220041478
|
17/07/2022
|
Parwati Devi
|
3504005WL005491
|
Parwati Devi
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303826639
|
|
MRS PARWATI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/2179
(JUNEAR)
|
3504005000NRG23170720220041490
|
17/07/2022
|
Beshakhi Devi
|
3504005WL005493
|
Beshakhi Devi
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303826636
|
|
MRS VAISHAKHI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-032-001/2194
(JUNEAR)
|
3504005000NRG23170720220041483
|
17/07/2022
|
MADHAVI DEVI
|
3504005WL005492
|
MADHAVI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826628
|
|
MRS MADHAVI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-032-001/2263
(JUNEAR)
|
3504005000NRG23170720220041508
|
17/07/2022
|
REKHA DEVI
|
3504005WL005495
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826665
|
|
REKHA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-032-001/2308
(JUNEAR)
|
3504005000NRG23170720220041487
|
17/07/2022
|
ARTI DEVI
|
3504005WL005492
|
ARTI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303826635
|
|
MR PRAMOD SINGH
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-032-001/2311
(JUNEAR)
|
3504005000NRG23170720220041495
|
17/07/2022
|
MEENA DEVI
|
3504005WL005493
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303826634
|
|
MRS MEENA DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-032-001/2312
(JUNEAR)
|
3504005000NRG23170720220041488
|
17/07/2022
|
SUMAN DEVI
|
3504005WL005492
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826638
|
|
MRS SUMAN DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-032-001/2316
(JUNEAR)
|
3504005000NRG23170720220041496
|
17/07/2022
|
PRADEEP SING AND KANTI DEVI
|
3504005WL005493
|
PRADEEP SING AND KANTI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3303826662
|
|
MR PRADEEP SINGH
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-032-001/2320
(JUNEAR)
|
3504005000NRG23170720220041510
|
17/07/2022
|
BASANTI DEVI
|
3504005WL005495
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303826666
|
|
MRS BASANTI DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-053-001/9938
(RAINS)
|
3504005000NRG23170720220041321
|
17/07/2022
|
VIMLA DEVI
|
3504005WL005480
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826643
|
|
MRS VIMLA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-053-001/9968
(RAINS)
|
3504005000NRG23170720220041322
|
17/07/2022
|
Dharmendra Singh
|
3504005WL005480
|
Dharmendra Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826629
|
|
MR DHARMENDRA SINGH
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-056-002/4461
(KOV)
|
3504005000NRG23170720220041258
|
17/07/2022
|
SABITA DEVI
|
3504005WL005472
|
SABITA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826657
|
|
MRS SABITA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-056-002/77
(KOV)
|
3504005000NRG23170720220041264
|
17/07/2022
|
PRITI
|
3504005WL005472
|
PRITI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826667
|
|
MISS PRITI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-007-028-002/4419
(BANELA)
|
3504007000NRG23170720220041332
|
17/07/2022
|
SUMAN DEVI
|
3504007WL005481
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826637
|
|
MS SUMAN DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-007-028-002/4423
(BANELA)
|
3504007000NRG23170720220041344
|
17/07/2022
|
Vijaylaxmi Devi
|
3504007WL005482
|
Vijaylaxmi Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826646
|
|
MS VIJAYLAXMI DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-007-042-001/4060-A
(SIMLI)
|
3504007000NRG23170720220041374
|
17/07/2022
|
BESHAKI DEVI
|
3504007WL005485
|
BESHAKI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3303826659
|
|
MRS BAISHAKHI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-007-042-001/4080
(SIMLI)
|
3504007000NRG23170720220041392
|
17/07/2022
|
LAXMAN SINGH
|
3504007WL005486
|
LAXMAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826658
|
|
MR LAXMAN SINGH RAWAT
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-007-042-001/4141
(SIMLI)
|
3504007000NRG23170720220041351
|
17/07/2022
|
INDU RAWAT
|
3504007WL005483
|
INDU RAWAT
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3303826642
|
|
MRS INDU RAWAT
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-007-042-001/4173
(SIMLI)
|
3504007000NRG23170720220041446
|
17/07/2022
|
LEELA
|
3504007WL005489
|
LEELA
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826627
|
|
MRS LEELA DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-007-042-001/4173
(SIMLI)
|
3504007000NRG23170720220041447
|
17/07/2022
|
Mohan Prasad
|
3504007WL005489
|
Mohan Prasad
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826644
|
|
MR MOHAN PRASAD
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-007-042-001/4259-A
(SIMLI)
|
3504007000NRG23170720220041404
|
17/07/2022
|
DEEPA DEVI
|
3504007WL005486
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826630
|
|
MRS DEEPA DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-007-042-001/4731
(SIMLI)
|
3504007000NRG23170720220041356
|
17/07/2022
|
KASHMIRA DEVI
|
3504007WL005483
|
KASHMIRA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3303826660
|
|
MRS KASHMIRA DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-007-042-001/4735
(SIMLI)
|
3504007000NRG23170720220041450
|
17/07/2022
|
CHHUMA DEVI
|
3504007WL005489
|
CHHUMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826661
|
|
MRS CHHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
34
|
NARAYANBAGAR
|
UT-04-005-058-005/4695
(HARMANI TALLI)
|
3504005000NRG23170720220041317
|
17/07/2022
|
SONI
|
3504005WL005479
|
SONI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826641
|
|
MS SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
NARAYANBAGAR
|
UT-04-005-001-003/156
(Tyula)
|
3504005000NRG23170720220041274
|
17/07/2022
|
DIGPAAL SINGH
|
3504005WL005474
|
DIGPAAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826650
|
|
DIGPAAL SINGH
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-001-003/6584
(Tyula)
|
3504005000NRG23170720220041277
|
17/07/2022
|
GUDDI DEVI
|
3504005WL005474
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826669
|
|
GUDDI DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-001-003/6596
(Tyula)
|
3504005000NRG23170720220041280
|
17/07/2022
|
SHANTI DEVI
|
3504005WL005474
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826631
|
|
SHANTI DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-003-003/441
(MAAL)
|
3504005000NRG23170720220041479
|
17/07/2022
|
RAJULI DEVI
|
3504005WL005491
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303826640
|
|
RAJULI DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-044-004/3199
(HARMANI MALLI)
|
3504005000NRG23170720220041303
|
17/07/2022
|
PRAMILA DEVI
|
3504005WL005478
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826626
|
|
PRAMILA DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-044-004/3204
(HARMANI MALLI)
|
3504005000NRG23170720220041306
|
17/07/2022
|
LAKSHMI
|
3504005WL005478
|
LAKSHMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826649
|
|
LAKSHMI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-044-004/3275
(HARMANI MALLI)
|
3504005000NRG23170720220041297
|
17/07/2022
|
RAKHI DEVI
|
3504005WL005477
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826633
|
|
RAKHI DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-044-004/3276
(HARMANI MALLI)
|
3504005000NRG23170720220041298
|
17/07/2022
|
RADHA DEVI
|
3504005WL005477
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826632
|
|
RADHA DEVI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-007-028-002/4422
(BANELA)
|
3504007000NRG23170720220041333
|
17/07/2022
|
Renu Devi
|
3504007WL005481
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826648
|
|
Renu Devi
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-007-042-001/4738
(SIMLI)
|
3504007000NRG23170720220041451
|
17/07/2022
|
Kamla
|
3504007WL005489
|
Kamla
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826647
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84561
|
84561
|
|
|
|
|
|
|
|