|
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-04-005-016-001/1234
(Bamiyala)
|
3504005000NRG23200520220015625
|
20/05/2022
|
RAGHUVEER SINGH
|
3504005WL001924
|
RAGHUVEER SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787764
|
|
RAGHUVEERSINGH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1235-B
(Bamiyala)
|
3504005000NRG23200520220015569
|
20/05/2022
|
GANESHI DEVI
|
3504005WL001915
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787765
|
|
GANESHIDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1239
(Bamiyala)
|
3504005000NRG23200520220015604
|
20/05/2022
|
LAL SINGH
|
3504005WL001920
|
LAL SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787773
|
|
LALSINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1250
(Bamiyala)
|
3504005000NRG23200520220015619
|
20/05/2022
|
CHANDRA DEVI
|
3504005WL001922
|
CHANDRA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787772
|
|
CHANDRADEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/1254
(Bamiyala)
|
3504005000NRG23200520220015598
|
20/05/2022
|
JYOTI DEVI
|
3504005WL001919
|
JYOTI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787766
|
|
JYOTIDEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-016-001/1255
(Bamiyala)
|
3504005000NRG23200520220015605
|
20/05/2022
|
RAJE SINGH
|
3504005WL001920
|
RAJE SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787763
|
|
RAJESINGH
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-016-001/1262-B
(Bamiyala)
|
3504005000NRG23200520220015599
|
20/05/2022
|
URMILA DEVI
|
3504005WL001919
|
URMILA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787768
|
|
URMILADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-016-001/1265
(Bamiyala)
|
3504005000NRG23200520220015584
|
20/05/2022
|
MAMTA DEVI
|
3504005WL001917
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787770
|
|
MAMTADEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-016-001/1282
(Bamiyala)
|
3504005000NRG23200520220015609
|
20/05/2022
|
GABAR SINGH
|
3504005WL001920
|
GABAR SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787762
|
|
GABARSINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-016-001/1298
(Bamiyala)
|
3504005000NRG23200520220015623
|
20/05/2022
|
VIMLA DEVI
|
3504005WL001922
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787771
|
|
VIMLADEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-016-001/1299-B
(Bamiyala)
|
3504005000NRG23200520220015615
|
20/05/2022
|
HIMANI DEVI
|
3504005WL001921
|
HIMANI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787767
|
|
HIMANIDEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-016-001/1310
(Bamiyala)
|
3504005000NRG23200520220015589
|
20/05/2022
|
MEENA DEVI
|
3504005WL001917
|
MEENA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787769
|
|
MEENADEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-016-001/60
(Bamiyala)
|
3504005000NRG23200520220015616
|
20/05/2022
|
TULSHI DEVI
|
3504005WL001921
|
TULSHI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787761
|
|
TULSHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-016-001/1240
(Bamiyala)
|
3504005000NRG23200520220015610
|
20/05/2022
|
BILORI DEVI
|
3504005WL001921
|
BILORI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787780
|
|
MRS VILORI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-016-001/1243
(Bamiyala)
|
3504005000NRG23200520220015611
|
20/05/2022
|
BURALI DEVI
|
3504005WL001921
|
BURALI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787782
|
|
MRS BURALI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-016-001/1244
(Bamiyala)
|
3504005000NRG23200520220015590
|
20/05/2022
|
SHARAD SINGH
|
3504005WL001918
|
SHARAD SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787778
|
|
MR SHARAAD SINGH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-016-001/1246
(Bamiyala)
|
3504005000NRG23200520220015592
|
20/05/2022
|
UDAY SINGH
|
3504005WL001918
|
UDAY SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787775
|
|
MR UDAY SINGH
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-016-001/1247
(Bamiyala)
|
3504005000NRG23200520220015597
|
20/05/2022
|
GANESHI DEVI
|
3504005WL001919
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787784
|
|
MRS GANESHI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-016-001/1248
(Bamiyala)
|
3504005000NRG23200520220015576
|
20/05/2022
|
MAHESHWARI DEVI
|
3504005WL001916
|
MAHESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787802
|
|
MRS MAHESHWARI DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-016-001/1249
(Bamiyala)
|
3504005000NRG23200520220015577
|
20/05/2022
|
MAN SINGH
|
3504005WL001916
|
MAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787792
|
|
MR MAN SINGH
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-016-001/1256
(Bamiyala)
|
3504005000NRG23200520220015606
|
20/05/2022
|
RAJANI DEVI
|
3504005WL001920
|
RAJANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787800
|
|
MRS RAJANI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-016-001/1258
(Bamiyala)
|
3504005000NRG23200520220015583
|
20/05/2022
|
TRILOK SINGH
|
3504005WL001917
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787787
|
|
MR TRILOK SINGH
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-016-001/1261
(Bamiyala)
|
3504005000NRG23200520220015612
|
20/05/2022
|
SANGEETA DEVI
|
3504005WL001921
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787776
|
|
MRS SANGEETA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-016-001/1267
(Bamiyala)
|
3504005000NRG23200520220015572
|
20/05/2022
|
ALAM SINGH
|
3504005WL001915
|
ALAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787779
|
|
MR ALAM SINGH
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-016-001/1273
(Bamiyala)
|
3504005000NRG23200520220015585
|
20/05/2022
|
CHETA DEVI
|
3504005WL001917
|
CHETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787786
|
|
MRS CHAITA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-016-001/1276
(Bamiyala)
|
3504005000NRG23200520220015579
|
20/05/2022
|
SABAL SINGH
|
3504005WL001916
|
SABAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787793
|
|
SHRI SABAL SINGH
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-016-001/1276-B
(Bamiyala)
|
3504005000NRG23200520220015580
|
20/05/2022
|
BEENA DEVI
|
3504005WL001916
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787790
|
|
MRS BINA DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-016-001/1283
(Bamiyala)
|
3504005000NRG23200520220015622
|
20/05/2022
|
JASHODA DEVI
|
3504005WL001922
|
JASHODA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787795
|
|
MRS JASHODA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-016-001/1288
(Bamiyala)
|
3504005000NRG23200520220015586
|
20/05/2022
|
GUMAN SINGH
|
3504005WL001917
|
GUMAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787791
|
|
MR GUMAN SINGH
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-016-001/1289
(Bamiyala)
|
3504005000NRG23200520220015574
|
20/05/2022
|
GAJE SINGH
|
3504005WL001915
|
GAJE SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787788
|
|
SHRI GAJE SINGH
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-016-001/1294
(Bamiyala)
|
3504005000NRG23200520220015587
|
20/05/2022
|
BADAR SINGH
|
3504005WL001917
|
BADAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787774
|
|
MR BADAR SINGH
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-016-001/1295
(Bamiyala)
|
3504005000NRG23200520220015614
|
20/05/2022
|
NANDI DEVI
|
3504005WL001921
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787789
|
|
MRS NANDI DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-016-001/1314
(Bamiyala)
|
3504005000NRG23200520220015582
|
20/05/2022
|
REMESHWARI DEVI
|
3504005WL001916
|
REMESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787803
|
|
MISS REMESHWARI DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-032-001/2188
(JUNEAR)
|
3504005000NRG23200520220015539
|
20/05/2022
|
MISS RAKHI
|
3504005WL001910
|
MISS RAKHI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787785
|
|
MS RAKHI R
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-032-001/2234
(JUNEAR)
|
3504005000NRG23200520220015541
|
20/05/2022
|
DEEPA DEVI
|
3504005WL001910
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787777
|
|
MRS DEEPA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-045-001/3341
(KIMOLI)
|
3504005000NRG23200520220015561
|
20/05/2022
|
MEENA DEVI
|
3504005WL001914
|
MEENA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503787801
|
|
MRS MEENA DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-045-001/3510
(KIMOLI)
|
3504005000NRG23200520220015565
|
20/05/2022
|
Vimla Devi
|
3504005WL001914
|
Vimla Devi
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503787781
|
|
MRS BIMLA DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-045-001/3624
(KIMOLI)
|
3504005000NRG23200520220015566
|
20/05/2022
|
GAYATRI DEVI
|
3504005WL001914
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503787798
|
|
MRS GAYATRI DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-045-001/3629
(KIMOLI)
|
3504005000NRG23200520220015567
|
20/05/2022
|
KASHMEERA DEVI
|
3504005WL001914
|
KASHMEERA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503787797
|
|
MRS KASHAMIRA DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-045-001/3669
(KIMOLI)
|
3504005000NRG23200520220015568
|
20/05/2022
|
JEERA DEVI
|
3504005WL001914
|
JEERA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503787796
|
|
MRS KUM JEERA
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-056-002/4457
(KOV)
|
3504005000NRG23200520220015551
|
20/05/2022
|
SAROJ DEVI
|
3504005WL001911
|
SAROJ DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503787799
|
|
MRS SAROJ DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-056-002/4507
(KOV)
|
3504005000NRG23200520220015552
|
20/05/2022
|
HARIKRISHAN
|
3504005WL001911
|
HARIKRISHAN
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503787783
|
|
MR HARI KRISHAN
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-056-002/4507
(KOV)
|
3504005000NRG23200520220015553
|
20/05/2022
|
MEENA DEVI
|
3504005WL001911
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503787794
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
44
|
NARAYANBAGAR
|
UT-04-005-016-001/1279
(Bamiyala)
|
3504005000NRG23200520220015608
|
20/05/2022
|
CHAKORI DEVI
|
3504005WL001920
|
CHAKORI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787804
|
|
CHAKORIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|