|
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-04-005-013-001/40
(Kansola(nogaon))
|
3504005000NRG23191020220084030
|
19/10/2022
|
GOPAL SINGH
|
3504005WL011844
|
GOPAL SINGH
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579262378
|
|
GOPAL SINGH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1545
(Chakura)
|
3504005000NRG23191020220083991
|
19/10/2022
|
SHABA DEVI
|
3504005WL011837
|
SHABA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262377
|
|
SHABA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-067-001/143
(DUNGRI)
|
3504005000NRG23191020220083998
|
19/10/2022
|
TARA DEVI
|
3504005WL011840
|
TARA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262356
|
|
TARA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-067-001/179
(DUNGRI)
|
3504005000NRG23191020220083999
|
19/10/2022
|
MANJU DEVI
|
3504005WL011840
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262357
|
|
MANJU DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-067-001/254
(DUNGRI)
|
3504005000NRG23191020220084000
|
19/10/2022
|
RAJNI DEVI
|
3504005WL011840
|
RAJNI DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579262355
|
|
RAJNI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-067-001/5729
(DUNGRI)
|
3504005000NRG23191020220084001
|
19/10/2022
|
KALLA DEVI
|
3504005WL011840
|
KALLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262372
|
|
KALLA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-067-001/5735-A
(DUNGRI)
|
3504005000NRG23191020220084002
|
19/10/2022
|
ROSHANI DEVI
|
3504005WL011840
|
ROSHANI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262373
|
|
ROSHANI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-067-001/5744
(DUNGRI)
|
3504005000NRG23191020220084003
|
19/10/2022
|
DEEPA DEVI
|
3504005WL011840
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262379
|
|
DEEPA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-067-001/5753
(DUNGRI)
|
3504005000NRG23191020220084004
|
19/10/2022
|
UMRAW SINGH
|
3504005WL011840
|
UMRAW SINGH
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579262368
|
|
UMRAW SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-067-001/5758
(DUNGRI)
|
3504005000NRG23191020220084006
|
19/10/2022
|
SHARDA DEVI
|
3504005WL011840
|
SHARDA DEVI
|
24645501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579262370
|
|
SHARDA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-067-001/5760
(DUNGRI)
|
3504005000NRG23191020220084007
|
19/10/2022
|
MADHULI DEVI
|
3504005WL011840
|
MADHULI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262375
|
|
MADHULI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-067-001/5836
(DUNGRI)
|
3504005000NRG23191020220084008
|
19/10/2022
|
LEELA DEVI
|
3504005WL011840
|
LEELA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262369
|
|
LEELA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-067-001/5842
(DUNGRI)
|
3504005000NRG23191020220084009
|
19/10/2022
|
GOVINDI DEVI
|
3504005WL011840
|
GOVINDI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262366
|
|
GOVINDI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-067-001/5846
(DUNGRI)
|
3504005000NRG23191020220084011
|
19/10/2022
|
DHANESHWARI DEVI
|
3504005WL011840
|
DHANESHWARI DEVI
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579262365
|
|
DHANESHWARI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-067-001/5846
(DUNGRI)
|
3504005000NRG23191020220084010
|
19/10/2022
|
PRATAP SINGH
|
3504005WL011840
|
PRATAP SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262354
|
|
PRATAP SINGH
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-067-001/5847
(DUNGRI)
|
3504005000NRG23191020220084012
|
19/10/2022
|
MUNNI DEVI
|
3504005WL011840
|
MUNNI DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579262345
|
|
MUNNI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-007-016-002/2002-A
(SANKOT)
|
3504007000NRG23191020220084086
|
19/10/2022
|
CHANDRAKLA DEVI
|
3504007WL011853
|
CHANDRAKLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262349
|
|
CHANDRAKLA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-007-016-002/2018
(SANKOT)
|
3504007000NRG23191020220084087
|
19/10/2022
|
MAGULI DEVI
|
3504007WL011853
|
MAGULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262352
|
|
MAGULI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-007-016-002/2029
(SANKOT)
|
3504007000NRG23191020220084088
|
19/10/2022
|
TRILOK SINGH
|
3504007WL011853
|
TRILOK SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262376
|
|
TRILOK SINGH
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-007-016-002/2046
(SANKOT)
|
3504007000NRG23191020220084089
|
19/10/2022
|
LEELA DEVI
|
3504007WL011853
|
LEELA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262371
|
|
LEELA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-007-016-002/2055-A
(SANKOT)
|
3504007000NRG23191020220084090
|
19/10/2022
|
ANITA DEVI
|
3504007WL011853
|
ANITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262350
|
|
ANITA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-007-016-002/2055-B
(SANKOT)
|
3504007000NRG23191020220084091
|
19/10/2022
|
ASHA DEVI
|
3504007WL011853
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262353
|
|
ASHA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-007-016-002/2078-A
(SANKOT)
|
3504007000NRG23191020220084092
|
19/10/2022
|
VIMLA DEVI
|
3504007WL011853
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262364
|
|
VIMLA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-007-016-002/2101
(SANKOT)
|
3504007000NRG23191020220084093
|
19/10/2022
|
DHANPA DEVI
|
3504007WL011853
|
DHANPA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262361
|
|
DHANPA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-007-016-002/2122
(SANKOT)
|
3504007000NRG23191020220084095
|
19/10/2022
|
SAVITRI DEVI
|
3504007WL011853
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262358
|
|
SAVITRI DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-007-016-002/2125
(SANKOT)
|
3504007000NRG23191020220084096
|
19/10/2022
|
SHANTI DEVI
|
3504007WL011853
|
SHANTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262342
|
|
SHANTI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-007-016-002/2155
(SANKOT)
|
3504007000NRG23191020220084097
|
19/10/2022
|
GANGA DEVI
|
3504007WL011853
|
GANGA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262351
|
|
GANGA DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-007-023-001/2091-A
(NAKHOLI)
|
3504007000NRG23191020220084076
|
19/10/2022
|
SUMEDA DEVI
|
3504007WL011852
|
SUMEDA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262346
|
|
SUMEDA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-007-023-001/2096
(NAKHOLI)
|
3504007000NRG23191020220084077
|
19/10/2022
|
DEVKI DEVI
|
3504007WL011852
|
DEVKI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262363
|
|
DEVKI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-007-023-001/2102
(NAKHOLI)
|
3504007000NRG23191020220084078
|
19/10/2022
|
DIGVIJAY SINGH
|
3504007WL011852
|
DIGVIJAY SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262360
|
|
DIGVIJAY SINGH
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-007-023-001/2103
(NAKHOLI)
|
3504007000NRG23191020220084079
|
19/10/2022
|
GANESHI DEVI
|
3504007WL011852
|
GANESHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262343
|
|
GANESHI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-007-023-001/2128
(NAKHOLI)
|
3504007000NRG23191020220084080
|
19/10/2022
|
DARSHNI DEVI
|
3504007WL011852
|
DARSHNI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262367
|
|
DARSHNI DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-007-023-001/2129
(NAKHOLI)
|
3504007000NRG23191020220084081
|
19/10/2022
|
MAHESHI DEVI
|
3504007WL011852
|
MAHESHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262348
|
|
MAHESHI DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-007-023-001/2136
(NAKHOLI)
|
3504007000NRG23191020220084082
|
19/10/2022
|
SUJAN SINGH
|
3504007WL011852
|
SUJAN SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262347
|
|
SUJAN SINGH
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-007-023-001/2143
(NAKHOLI)
|
3504007000NRG23191020220084083
|
19/10/2022
|
URMILA DEVI
|
3504007WL011852
|
URMILA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262341
|
|
URMILA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-007-023-001/2145
(NAKHOLI)
|
3504007000NRG23191020220084084
|
19/10/2022
|
SUNITA DEVI
|
3504007WL011852
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262359
|
|
SUNITA DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-007-023-001/3005
(NAKHOLI)
|
3504007000NRG23191020220084085
|
19/10/2022
|
PREETI DEVI
|
3504007WL011852
|
PREETI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262380
|
|
PREETI DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-007-025-003/2633
(KEAEE PENTI)
|
3504007000NRG23191020220084071
|
19/10/2022
|
VIMLA DEVI
|
3504007WL011848
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262362
|
|
VIMLA DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-007-027-003/2800
(KEAEE PENTI)
|
3504007000NRG23191020220084072
|
19/10/2022
|
KAMLA DEVI
|
3504007WL011849
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262344
|
|
KAMLA DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-007-042-001/4216
(SIMLI)
|
3504007000NRG23191020220084100
|
19/10/2022
|
GOURI DEVI
|
3504007WL011854
|
GOURI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579262374
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92868
|
92868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92868
|
92868
|
|
|
|
|
|
|
|