|
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-04-005-057-001/4522
(KEWAR MALLA)
|
3504005000NRG23201020220084196
|
20/10/2022
|
SARITA DEVI
|
3504005WL011878
|
SARITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534035
|
|
SARITA DEVI W/O JAYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-032-001/120
(JUNEAR)
|
3504005000NRG23201020220084173
|
20/10/2022
|
MOHANI DEVI
|
3504005WL011876
|
MOHANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534031
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-032-001/2189
(JUNEAR)
|
3504005000NRG23201020220084176
|
20/10/2022
|
VIRENDRA LAL
|
3504005WL011876
|
VIRENDRA LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534033
|
|
VIRENDRA LAL S/O BACHCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-032-001/2198
(JUNEAR)
|
3504005000NRG23201020220084177
|
20/10/2022
|
PUSPA DEVI
|
3504005WL011876
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534032
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-032-001/2211
(JUNEAR)
|
3504005000NRG23201020220084179
|
20/10/2022
|
MAHENDRA SINGH
|
3504005WL011876
|
MAHENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534026
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-032-001/2236
(JUNEAR)
|
3504005000NRG23201020220084180
|
20/10/2022
|
Km. MAMTA DEVI
|
3504005WL011876
|
Km. MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534028
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-032-001/2242
(JUNEAR)
|
3504005000NRG23201020220084181
|
20/10/2022
|
PUSHPA DEVI
|
3504005WL011876
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534029
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-032-001/2249
(JUNEAR)
|
3504005000NRG23201020220084182
|
20/10/2022
|
REWATI DEVI
|
3504005WL011876
|
REWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534027
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-032-001/2258
(JUNEAR)
|
3504005000NRG23201020220084183
|
20/10/2022
|
RAM SINGH
|
3504005WL011876
|
RAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534023
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-032-001/2259-B
(JUNEAR)
|
3504005000NRG23201020220084184
|
20/10/2022
|
KUNDAN SINGH
|
3504005WL011876
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534019
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-032-001/2288
(JUNEAR)
|
3504005000NRG23201020220084185
|
20/10/2022
|
SEETA DEVI
|
3504005WL011876
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534030
|
|
SEETA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/2298
(JUNEAR)
|
3504005000NRG23201020220084186
|
20/10/2022
|
SATESWERI DEVI
|
3504005WL011876
|
SATESWERI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534034
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-032-001/2299
(JUNEAR)
|
3504005000NRG23201020220084187
|
20/10/2022
|
SUNITA DEVI
|
3504005WL011876
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534024
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-056-002/4462-B
(KOV)
|
3504005000NRG23201020220084210
|
20/10/2022
|
NEEMA DEVI
|
3504005WL011881
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534039
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-057-001/4511
(KEWAR MALLA)
|
3504005000NRG23201020220084195
|
20/10/2022
|
DEEPA DEVI
|
3504005WL011878
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534037
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-057-001/4532
(KEWAR MALLA)
|
3504005000NRG23201020220084192
|
20/10/2022
|
MEENA DEVI
|
3504005WL011877
|
MEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534038
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-074-001/6338
(PALCHUNI)
|
3504005000NRG23201020220084216
|
20/10/2022
|
DEEPA DEVI
|
3504005WL011882
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534025
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|