|
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-04-005-036-001/2675
(KHOT)
|
3504005000NRG23180320230172675
|
18/03/2023
|
PAVITRA DEVI
|
3504005WL022590
|
PAVITRA DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062865150
|
|
PAVITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-007-016-001/1531
(SANKOT)
|
3504007000NRG23180320230172326
|
18/03/2023
|
DIMPAL PHARSWAN
|
3504007WL022556
|
DIMPAL PHARSWAN
|
00354
|
PUNB0191710
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865102
|
|
DIMPAL PHARSWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-013-001/47
(Kansola(nogaon))
|
3504005000NRG23180320230172603
|
18/03/2023
|
INDRA DEVI
|
3504005WL022583
|
INDRA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062865148
|
|
INDRA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1235-B
(Bamiyala)
|
3504005000NRG23180320230172139
|
18/03/2023
|
GANESHI DEVI
|
3504005WL022531
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062865149
|
|
GANESHI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/1310
(Bamiyala)
|
3504005000NRG23180320230172141
|
18/03/2023
|
MEENA DEVI
|
3504005WL022531
|
MEENA DEVI
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062865147
|
|
MEENA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-049-002/3523-B
(BHANGOTHA)
|
3504005000NRG23180320230172148
|
18/03/2023
|
MEENA DEVI
|
3504005WL022534
|
MEENA DEVI
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062865127
|
|
MEENA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-057-001/4581
(KEWAR MALLA)
|
3504005000NRG23180320230172640
|
18/03/2023
|
DARSHAN SINGH
|
3504005WL022586
|
DARSHAN SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062865125
|
|
DARSHAN SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-061-001/5049
(NILADI)
|
3504005000NRG23180320230173691
|
18/03/2023
|
RITU DEVI
|
3504005WL022708
|
RITU DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865124
|
|
RITU DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-063-001/5199-B
(GADSEERA)
|
3504005000NRG23180320230172462
|
18/03/2023
|
MANORMA DEVI
|
3504005WL022568
|
MANORMA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865126
|
|
MANORMA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-043-002/4270
(REGAUN)
|
3504007000NRG23180320230172969
|
18/03/2023
|
SHIVANI BISHT
|
3504007WL022623
|
SHIVANI BISHT
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062865146
|
|
SHIVANI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-036-001/15-A
(KHOT)
|
3504005000NRG23180320230172678
|
18/03/2023
|
MANBAHADUR
|
3504005WL022591
|
MANBAHADUR
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062865123
|
|
MR KULDEEP SINGH BUTOLA
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-036-001/2547
(KHOT)
|
3504005000NRG23180320230172689
|
18/03/2023
|
USHA DEVI
|
3504005WL022592
|
USHA DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062865121
|
|
MRS USHA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-036-001/2680
(KHOT)
|
3504005000NRG23180320230172700
|
18/03/2023
|
Mahipal Lal
|
3504005WL022592
|
Mahipal Lal
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062865145
|
|
MR MAHIPAL LAL
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-036-001/40-B
(KHOT)
|
3504005000NRG23180320230172676
|
18/03/2023
|
POONAM DEVI
|
3504005WL022590
|
POONAM DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062865122
|
|
MRS POONAM DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-078-001/6976
(BHATYANA)
|
3504005000NRG23180320230172156
|
18/03/2023
|
Urmila Devi
|
3504005WL022535
|
Urmila Devi
|
00415
|
SBIN0005447
|
2343
|
2343
|
Rejected
|
24/03/2023
|
|
0062865103
|
No Such Account
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-078-001/6976
(BHATYANA)
|
3504005000NRG23180320230172157
|
18/03/2023
|
Urmila Devi
|
3504005WL022535
|
Urmila Devi
|
00415
|
SBIN0005447
|
426
|
426
|
Rejected
|
24/03/2023
|
|
0062865104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-009-001/847
(Naini)
|
3504005000NRG23180320230172767
|
18/03/2023
|
MADHURI DEVI
|
3504005WL022603
|
MADHURI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062865106
|
|
MRS MADHURI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-013-001/49
(Kansola(nogaon))
|
3504005000NRG23180320230172592
|
18/03/2023
|
Sapna
|
3504005WL022582
|
Sapna
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062865112
|
|
MRS MISS SAPNA
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-016-001/1289
(Bamiyala)
|
3504005000NRG23180320230172140
|
18/03/2023
|
GAJE SINGH
|
3504005WL022531
|
GAJE SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062865120
|
|
SHRI GAJE SINGH
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-029-001/2029
(MAIDUNI)
|
3504005000NRG23180320230172752
|
18/03/2023
|
BASANTI DEVI
|
3504005WL022601
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062865142
|
|
MRS BASHANTI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-036-001/15-A
(KHOT)
|
3504005000NRG23180320230172677
|
18/03/2023
|
BINDI DEVI
|
3504005WL022591
|
BINDI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062865141
|
|
MRS VIDESHVARI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-038-001/2818
(SEERI)
|
3504005000NRG23180320230172996
|
18/03/2023
|
UMA DEVI
|
3504005WL022626
|
UMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062865139
|
|
MS KIRAN SATI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-038-001/2855
(SEERI)
|
3504005000NRG23180320230173004
|
18/03/2023
|
BHUVAN CHANDRA
|
3504005WL022626
|
BHUVAN CHANDRA
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062865107
|
|
MR BHUVAN CHANDRA
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-038-001/2858
(SEERI)
|
3504005000NRG23180320230173005
|
18/03/2023
|
SANTOSHI DEVI
|
3504005WL022626
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062865119
|
|
MISS SANTOSHI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-057-001/11-B
(KEWAR MALLA)
|
3504005000NRG23180320230172646
|
18/03/2023
|
URMILA DEVI
|
3504005WL022587
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062865143
|
|
MRS URMILA
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-057-001/13132
(KEWAR MALLA)
|
3504005000NRG23180320230172654
|
18/03/2023
|
KALPESHWARI DEVI
|
3504005WL022588
|
KALPESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062865118
|
|
MRS KALPESHWARI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-060-001/102
(KOTHALI)
|
3504005000NRG23180320230172719
|
18/03/2023
|
GERISH LAL
|
3504005WL022598
|
GERISH LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062865111
|
|
MR GIRISH LAL
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-087-001/4271
(SILKOTI)
|
3504005000NRG23180320230173025
|
18/03/2023
|
SUNITA DEVI
|
3504005WL022631
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062865144
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-007-016-001/1479
(SANKOT)
|
3504007000NRG23180320230172331
|
18/03/2023
|
MANVAR SINGH
|
3504007WL022557
|
MANVAR SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062865114
|
|
MR MANVAR SINGH
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-007-016-001/1508-A
(SANKOT)
|
3504007000NRG23180320230172334
|
18/03/2023
|
BEERENDRA SINGH
|
3504007WL022557
|
BEERENDRA SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062865109
|
|
MR BEERENDRA SINGH
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-007-016-001/1514
(SANKOT)
|
3504007000NRG23180320230172322
|
18/03/2023
|
SHIVANG RAWAT
|
3504007WL022556
|
SHIVANG RAWAT
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865110
|
|
MR SHIVANG RAWAT
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-007-016-001/1532
(SANKOT)
|
3504007000NRG23180320230172376
|
18/03/2023
|
NEELAM DEVI
|
3504007WL022561
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865140
|
|
MRS NEELAM DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-007-016-001/1551
(SANKOT)
|
3504007000NRG23180320230172359
|
18/03/2023
|
SURENDRA LAL
|
3504007WL022559
|
SURENDRA LAL
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062865105
|
|
MR SURENDRA LAL
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-007-016-001/1563
(SANKOT)
|
3504007000NRG23180320230172360
|
18/03/2023
|
GAYATRI
|
3504007WL022559
|
GAYATRI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062865117
|
|
MRS SMT GAYATRI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-007-016-001/1570
(SANKOT)
|
3504007000NRG23180320230172340
|
18/03/2023
|
Sarita Devi
|
3504007WL022557
|
Sarita Devi
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062865138
|
|
MRS SARITA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-007-016-001/1576
(SANKOT)
|
3504007000NRG23180320230172372
|
18/03/2023
|
MUKESH LAL
|
3504007WL022560
|
MUKESH LAL
|
00415
|
SBIN0005478
|
2343
|
2343
|
Rejected
|
24/03/2023
|
|
0062865108
|
Account closed
|
|
|
|
37
|
NARAYANBAGAR
|
UT-04-007-016-001/1577
(SANKOT)
|
3504007000NRG23180320230172351
|
18/03/2023
|
Vimla Devi
|
3504007WL022558
|
Vimla Devi
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062865113
|
|
MISS SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
38
|
NARAYANBAGAR
|
UT-04-005-044-002/100
(HARMANI MALLI)
|
3504005000NRG23180320230172251
|
18/03/2023
|
HANSA DEVI
|
3504005WL022548
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062865132
|
|
HANSA DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-044-002/107
(HARMANI MALLI)
|
3504005000NRG23180320230172252
|
18/03/2023
|
SUSHILA DEVI
|
3504005WL022548
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062865151
|
|
SUSHILA DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-044-002/3142
(HARMANI MALLI)
|
3504005000NRG23180320230172255
|
18/03/2023
|
LALITA DEVI
|
3504005WL022548
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062865130
|
|
LALITA DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-044-002/3167
(HARMANI MALLI)
|
3504005000NRG23180320230172256
|
18/03/2023
|
LAKSHMI DEVI
|
3504005WL022548
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062865134
|
|
LAKSHMI DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-058-001/4624
(HARMANI TALLI)
|
3504005000NRG23180320230172515
|
18/03/2023
|
CHANDRA DEVI
|
3504005WL022573
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865137
|
|
CHANDRA DEVI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-058-001/4741
(HARMANI TALLI)
|
3504005000NRG23180320230172551
|
18/03/2023
|
BHAGA DEVI
|
3504005WL022579
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865153
|
|
BHAGA DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-058-001/4742
(HARMANI TALLI)
|
3504005000NRG23180320230172516
|
18/03/2023
|
KHILA DEVI
|
3504005WL022573
|
KHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865131
|
|
KHILA DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-058-001/4743
(HARMANI TALLI)
|
3504005000NRG23180320230172552
|
18/03/2023
|
REKHA DEVI
|
3504005WL022579
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865154
|
|
REKHA DEVI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-058-001/4745
(HARMANI TALLI)
|
3504005000NRG23180320230172517
|
18/03/2023
|
KM KAMLESH
|
3504005WL022573
|
KM KAMLESH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865128
|
|
KM KAMLESH
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-058-001/4752
(HARMANI TALLI)
|
3504005000NRG23180320230172519
|
18/03/2023
|
DEWKI DEVI
|
3504005WL022573
|
DEWKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865136
|
|
DEWKI DEVI
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-058-005/108
(HARMANI TALLI)
|
3504005000NRG23180320230172529
|
18/03/2023
|
RAJESWARI DEVI
|
3504005WL022576
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062865129
|
|
RAJESWARI DEVI
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-058-005/4665
(HARMANI TALLI)
|
3504005000NRG23180320230172522
|
18/03/2023
|
SHYAMA DEVI
|
3504005WL022573
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865135
|
|
SHYAMA DEVI
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-058-005/4688
(HARMANI TALLI)
|
3504005000NRG23180320230172526
|
18/03/2023
|
KASTURA DEVI
|
3504005WL022575
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062865152
|
|
KASTURA DEVI
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-005-058-005/4688
(HARMANI TALLI)
|
3504005000NRG23180320230172527
|
18/03/2023
|
PUSHKAR SINGH
|
3504005WL022575
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062865115
|
|
PUSHKAR SINGH
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-058-005/4690
(HARMANI TALLI)
|
3504005000NRG23180320230172566
|
18/03/2023
|
VIMLA DEVI
|
3504005WL022580
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865133
|
|
VIMLA DEVI
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-058-006/7800
(HARMANI TALLI)
|
3504005000NRG23180320230172523
|
18/03/2023
|
Godambari devi
|
3504005WL022573
|
Godambari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062865116
|
|
Godambari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101814
|
101814
|
|
|
|
|
|
|
|