|
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-04-005-019-001/115
(Chakura)
|
3504005000NRG23200820220058177
|
20/08/2022
|
GEETA DEVI
|
3504005WL007908
|
GEETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811323
|
|
GEETA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1422
(Chakura)
|
3504005000NRG23200820220058178
|
20/08/2022
|
LALITA PRASAD
|
3504005WL007908
|
LALITA PRASAD
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811305
|
|
LALITA PRASAD
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1483
(Chakura)
|
3504005000NRG23200820220058180
|
20/08/2022
|
SAROJANI DEVI
|
3504005WL007908
|
SAROJANI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811306
|
|
SAROJANI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/1484
(Chakura)
|
3504005000NRG23200820220058181
|
20/08/2022
|
SAMUDRA DEVI
|
3504005WL007908
|
SAMUDRA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811309
|
|
SAMUDRA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1488
(Chakura)
|
3504005000NRG23200820220058182
|
20/08/2022
|
KAMLA DEVI
|
3504005WL007908
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811314
|
|
KAMLA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1490
(Chakura)
|
3504005000NRG23200820220058183
|
20/08/2022
|
SANGRAMI DEVI
|
3504005WL007908
|
SANGRAMI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811316
|
|
SANGRAMI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1495
(Chakura)
|
3504005000NRG23200820220058184
|
20/08/2022
|
GOPAL LAL
|
3504005WL007908
|
GOPAL LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811322
|
|
GOPAL LAL
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/1501
(Chakura)
|
3504005000NRG23200820220058185
|
20/08/2022
|
SURMA DEVI
|
3504005WL007908
|
SURMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811304
|
|
SURMA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-019-001/1515
(Chakura)
|
3504005000NRG23200820220058187
|
20/08/2022
|
MUNNI DEVI
|
3504005WL007908
|
MUNNI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811320
|
|
MUNNI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-019-001/1590
(Chakura)
|
3504005000NRG23200820220058188
|
20/08/2022
|
MANJU DEVI
|
3504005WL007908
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811321
|
|
MANJU DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-019-001/1598
(Chakura)
|
3504005000NRG23200820220058189
|
20/08/2022
|
RAJESWARI DEVI
|
3504005WL007908
|
RAJESWARI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811319
|
|
RAJESWARI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-019-001/1601
(Chakura)
|
3504005000NRG23200820220058190
|
20/08/2022
|
PARWATI DEVI
|
3504005WL007908
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811317
|
|
PARWATI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-019-001/1610
(Chakura)
|
3504005000NRG23200820220058191
|
20/08/2022
|
SANTOSHI DEVI
|
3504005WL007908
|
SANTOSHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811315
|
|
SANTOSHI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-019-001/1611
(Chakura)
|
3504005000NRG23200820220058192
|
20/08/2022
|
GUDDU LAL
|
3504005WL007908
|
GUDDU LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811303
|
|
GUDDU LAL
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-019-001/2863
(Chakura)
|
3504005000NRG23200820220058194
|
20/08/2022
|
Sapana Devi
|
3504005WL007908
|
Sapana Devi
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811313
|
|
Sapana Devi
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-045-001/21
(KIMOLI)
|
3504005000NRG23180820220057341
|
20/08/2022
|
PIUNLI DEVI
|
3504005WL007794
|
PIUNLI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811318
|
|
PIUNLI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-062-001/5115-B
(KANDWAL GAUN)
|
3504005000NRG23180820220057336
|
20/08/2022
|
MAMTA DEVI
|
3504005WL007791
|
MAMTA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811312
|
|
MAMTA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-067-001/61-B
(DUNGRI)
|
3504005000NRG23180820220057295
|
20/08/2022
|
SUNITA DEVI
|
3504005WL007777
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811307
|
|
SUNITA DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-007-016-001/1472
(SANKOT)
|
3504007000NRG23180820220057297
|
20/08/2022
|
GANESHI DEVI
|
3504007WL007779
|
GANESHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811310
|
|
GANESHI DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-007-016-001/1474
(SANKOT)
|
3504007000NRG23180820220057296
|
20/08/2022
|
DHANULI DEVI
|
3504007WL007778
|
DHANULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811311
|
|
DHANULI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-007-042-001/4138
(SIMLI)
|
3504007000NRG23180820220057345
|
20/08/2022
|
HARSHWARDHAN
|
3504007WL007797
|
HARSHWARDHAN
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811308
|
|
HARSHWARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|