|
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-04-005-016-001/1236
(Bamiyala)
|
3504005000NRG23200520220015570
|
20/05/2022
|
RAMI DEVI
|
3504005WL001915
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787432
|
|
RAMIDEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1238
(Bamiyala)
|
3504005000NRG23200520220015624
|
20/05/2022
|
KALPA DEVI
|
3504005WL001923
|
KALPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787439
|
|
KALPADEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1241-B
(Bamiyala)
|
3504005000NRG23200520220015618
|
20/05/2022
|
KAMLA DEVI
|
3504005WL001922
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787430
|
|
KAMLADEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1245
(Bamiyala)
|
3504005000NRG23200520220015591
|
20/05/2022
|
JEETA DEVI
|
3504005WL001918
|
JEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787422
|
|
JEETADEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/1246-B
(Bamiyala)
|
3504005000NRG23200520220015593
|
20/05/2022
|
RAMI DEVI
|
3504005WL001918
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787429
|
|
RAMIDEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-016-001/1260
(Bamiyala)
|
3504005000NRG23200520220015607
|
20/05/2022
|
DHUMA DEVI
|
3504005WL001920
|
DHUMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787431
|
|
DHUMADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-016-001/1263
(Bamiyala)
|
3504005000NRG23200520220015571
|
20/05/2022
|
BISHALA DEVI
|
3504005WL001915
|
BISHALA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787441
|
|
BISHALADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-016-001/1264
(Bamiyala)
|
3504005000NRG23200520220015620
|
20/05/2022
|
KARTIKI DEVI
|
3504005WL001922
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787436
|
|
KARTIKIDEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-016-001/1266
(Bamiyala)
|
3504005000NRG23200520220015621
|
20/05/2022
|
LAXMI DEVI
|
3504005WL001922
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787426
|
|
LAXMIDEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-016-001/1266-B
(Bamiyala)
|
3504005000NRG23200520220015600
|
20/05/2022
|
LAXMI DEVI
|
3504005WL001919
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787435
|
|
LAXMIDEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-016-001/1268
(Bamiyala)
|
3504005000NRG23200520220015601
|
20/05/2022
|
MALMATI DEVI
|
3504005WL001919
|
MALMATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787433
|
|
MALMATIDEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-016-001/1284
(Bamiyala)
|
3504005000NRG23200520220015602
|
20/05/2022
|
MALI DEVI
|
3504005WL001919
|
MALI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787434
|
|
MALIDEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-016-001/1285
(Bamiyala)
|
3504005000NRG23200520220015613
|
20/05/2022
|
SURESHI DEVI
|
3504005WL001921
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787437
|
|
SURESHIDEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-016-001/1287-B
(Bamiyala)
|
3504005000NRG23200520220015573
|
20/05/2022
|
PUSHPA DEVI
|
3504005WL001915
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787424
|
|
PUSHPADEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-016-001/1291
(Bamiyala)
|
3504005000NRG23200520220015603
|
20/05/2022
|
TULSHI DEVI
|
3504005WL001919
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787425
|
|
TULSHIDEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-016-001/1292
(Bamiyala)
|
3504005000NRG23200520220015581
|
20/05/2022
|
JANKI DEVI
|
3504005WL001916
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787427
|
|
JANKIDEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-016-001/1297
(Bamiyala)
|
3504005000NRG23200520220015626
|
20/05/2022
|
PUSHPA DEVI
|
3504005WL001924
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787440
|
|
PUSHPADEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-016-001/1299
(Bamiyala)
|
3504005000NRG23200520220015588
|
20/05/2022
|
BHAGA DEVI
|
3504005WL001917
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787438
|
|
BHAGADEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-016-001/98
(Bamiyala)
|
3504005000NRG23200520220015627
|
20/05/2022
|
CHETA DEVI
|
3504005WL001924
|
CHETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787428
|
|
CHETADEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-087-001/4104
(SILKOTI)
|
3504005000NRG23200520220015554
|
20/05/2022
|
Govindi devi
|
3504005WL001912
|
Govindi devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787423
|
|
Govindidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|