|
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-04-005-001-003/136
(Tyula)
|
3504005000NRG23180620220026345
|
18/06/2022
|
HEMLATA
|
3504005WL003431
|
HEMLATA
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554807
|
|
MRS HEMWANTI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-001-003/6582
(Tyula)
|
3504005000NRG23180620220026347
|
18/06/2022
|
TRILOK SINGH
|
3504005WL003431
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554808
|
|
MR TRILOK SINGH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-001-004/168
(Tyula)
|
3504005000NRG23180620220026364
|
18/06/2022
|
HIMANSHI
|
3504005WL003432
|
HIMANSHI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303554805
|
|
MISS HIMANSHI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-001-004/168
(Tyula)
|
3504005000NRG23180620220026365
|
18/06/2022
|
HIMANSHI
|
3504005WL003432
|
HIMANSHI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554804
|
|
MISS HIMANSHI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-023-001/1688
(JAKH PATION)
|
3504005000NRG23180620220026339
|
18/06/2022
|
MAHPAL SINGH
|
3504005WL003429
|
MAHPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554806
|
|
MR ARVIND SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-042-002/267
(BEDULA)
|
3504005000NRG23180620220026315
|
18/06/2022
|
DEEP CHANDRA SATI
|
3504005WL003424
|
DEEP CHANDRA SATI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303554803
|
|
MR DEEP CHANDRA SATI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-067-001/8598
(DUNGRI)
|
3504005000NRG23180620220026335
|
18/06/2022
|
MANJU DEVI
|
3504005WL003427
|
MANJU DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303554809
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-001-004/194
(Tyula)
|
3504005000NRG23180620220026422
|
18/06/2022
|
KAVITA
|
3504005WL003437
|
KAVITA
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554810
|
|
MISS KAVITA KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-001-001/29
(Tyula)
|
3504005000NRG23180620220026426
|
18/06/2022
|
KALA DEVI
|
3504005WL003438
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303554823
|
|
KALA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-001-001/305
(Tyula)
|
3504005000NRG23180620220026380
|
18/06/2022
|
BANDANA DEVI
|
3504005WL003433
|
BANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554829
|
|
BANDANA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-001-001/308
(Tyula)
|
3504005000NRG23180620220026427
|
18/06/2022
|
BABITA DEVI
|
3504005WL003438
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303554828
|
|
BABITA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-001-001/37
(Tyula)
|
3504005000NRG23180620220026382
|
18/06/2022
|
RADHA DEVI
|
3504005WL003433
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554840
|
|
RADHA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-001-001/49
(Tyula)
|
3504005000NRG23180620220026421
|
18/06/2022
|
BASANTI DEVI
|
3504005WL003437
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554820
|
|
BASANTI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-001-001/6596
(Tyula)
|
3504005000NRG23180620220026352
|
18/06/2022
|
kamla devi
|
3504005WL003432
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303554834
|
|
kamla devi
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-001-001/6596
(Tyula)
|
3504005000NRG23180620220026353
|
18/06/2022
|
kamla devi
|
3504005WL003432
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554835
|
|
kamla devi
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-001-003/148
(Tyula)
|
3504005000NRG23180620220026392
|
18/06/2022
|
DEVESWARI DEVI
|
3504005WL003434
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303554811
|
|
DEVESWARI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-001-003/150
(Tyula)
|
3504005000NRG23180620220026384
|
18/06/2022
|
KAMLA DEVI
|
3504005WL003433
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554821
|
|
KAMLA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-001-003/6578
(Tyula)
|
3504005000NRG23180620220026346
|
18/06/2022
|
PRATAP SINGH
|
3504005WL003431
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554841
|
|
PRATAP SINGH
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-001-003/6584
(Tyula)
|
3504005000NRG23180620220026412
|
18/06/2022
|
GUDDI DEVI
|
3504005WL003435
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554830
|
|
GUDDI DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-001-003/6592
(Tyula)
|
3504005000NRG23180620220026404
|
18/06/2022
|
SARITA
|
3504005WL003434
|
SARITA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303554833
|
|
SARITA
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-001-003/6595
(Tyula)
|
3504005000NRG23180620220026385
|
18/06/2022
|
Leela devi
|
3504005WL003433
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554813
|
|
Leela devi
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-001-003/6596
(Tyula)
|
3504005000NRG23180620220026415
|
18/06/2022
|
SHANTI DEVI
|
3504005WL003435
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554837
|
|
SHANTI DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-001-003/6597
(Tyula)
|
3504005000NRG23180620220026431
|
18/06/2022
|
GANGA DEVI
|
3504005WL003438
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303554836
|
|
GANGA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-001-003/6600
(Tyula)
|
3504005000NRG23180620220026405
|
18/06/2022
|
SAWATRI DEVI
|
3504005WL003434
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303554839
|
|
SAWATRI DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-001-004/173
(Tyula)
|
3504005000NRG23180620220026368
|
18/06/2022
|
VIMLA DEVI
|
3504005WL003432
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303554815
|
|
VIMLA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-001-004/173
(Tyula)
|
3504005000NRG23180620220026369
|
18/06/2022
|
VIMLA DEVI
|
3504005WL003432
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554816
|
|
VIMLA DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-001-004/187
(Tyula)
|
3504005000NRG23180620220026433
|
18/06/2022
|
MADULI DEVI
|
3504005WL003438
|
MADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303554817
|
|
MADULI DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-001-004/195
(Tyula)
|
3504005000NRG23180620220026349
|
18/06/2022
|
Pushkar Singh
|
3504005WL003431
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554842
|
|
Pushkar Singh
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-001-004/201
(Tyula)
|
3504005000NRG23180620220026387
|
18/06/2022
|
GAURI DEVI
|
3504005WL003433
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303554826
|
|
GAURI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-001-004/204
(Tyula)
|
3504005000NRG23180620220026435
|
18/06/2022
|
GEETA DEVI
|
3504005WL003438
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303554814
|
|
GEETA DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-001-004/208
(Tyula)
|
3504005000NRG23180620220026436
|
18/06/2022
|
URMILA DEVI
|
3504005WL003438
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303554824
|
|
URMILA DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-044-002/100
(HARMANI MALLI)
|
3504005000NRG23180620220026325
|
18/06/2022
|
HANSA DEVI
|
3504005WL003426
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554822
|
|
HANSA DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-044-002/107
(HARMANI MALLI)
|
3504005000NRG23180620220026326
|
18/06/2022
|
SUSHILA DEVI
|
3504005WL003426
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554831
|
|
SUSHILA DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-044-002/3142
(HARMANI MALLI)
|
3504005000NRG23180620220026329
|
18/06/2022
|
LALITA DEVI
|
3504005WL003426
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554825
|
|
LALITA DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-044-002/3156
(HARMANI MALLI)
|
3504005000NRG23180620220026318
|
18/06/2022
|
SHISHUPAL RAM
|
3504005WL003425
|
SHISHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554812
|
|
SHISHUPAL RAM
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-044-002/3163
(HARMANI MALLI)
|
3504005000NRG23180620220026319
|
18/06/2022
|
SAROP SINGH
|
3504005WL003425
|
SAROP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554838
|
|
SAROP SINGH
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-044-002/3164
(HARMANI MALLI)
|
3504005000NRG23180620220026320
|
18/06/2022
|
TARA DEVI
|
3504005WL003425
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554832
|
|
TARA DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-044-002/3167
(HARMANI MALLI)
|
3504005000NRG23180620220026330
|
18/06/2022
|
LAKSHMI DEVI
|
3504005WL003426
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554818
|
|
LAKSHMI DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-044-002/3234
(HARMANI MALLI)
|
3504005000NRG23180620220026331
|
18/06/2022
|
NEEMA DEVI
|
3504005WL003426
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554827
|
|
NEEMA DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-044-002/3264
(HARMANI MALLI)
|
3504005000NRG23180620220026333
|
18/06/2022
|
UMA DEVI
|
3504005WL003426
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303554819
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|