|
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-04-007-029-002/3928
(CHIDINGA TALLA)
|
3504007000NRG23210920220071443
|
21/09/2022
|
RAKESH LAL
|
3504007WL009875
|
RAKESH LAL
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217207
|
|
RAKESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1299-B
(Bamiyala)
|
3504005000NRG23210920220071434
|
21/09/2022
|
HIMANI DEVI
|
3504005WL009871
|
HIMANI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955217238
|
|
HIMANI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1310
(Bamiyala)
|
3504005000NRG23210920220071435
|
21/09/2022
|
MEENA DEVI
|
3504005WL009871
|
MEENA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955217237
|
|
MEENA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1311
(Bamiyala)
|
3504005000NRG23210920220071436
|
21/09/2022
|
SURENDRA SINGH
|
3504005WL009871
|
SURENDRA SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955217239
|
|
SURENDRA SINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/60
(Bamiyala)
|
3504005000NRG23210920220071438
|
21/09/2022
|
TULSHI DEVI
|
3504005WL009871
|
TULSHI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955217208
|
|
TULSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-032-001/2254
(JUNEAR)
|
3504005000NRG23210920220071453
|
21/09/2022
|
Sarita
|
3504005WL009876
|
Sarita
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955217236
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-001-003/6582
(Tyula)
|
3504005000NRG23210920220071518
|
21/09/2022
|
TRILOK SINGH
|
3504005WL009884
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955217233
|
|
MR TRILOK SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-016-001/1289
(Bamiyala)
|
3504005000NRG23210920220071430
|
21/09/2022
|
GAJE SINGH
|
3504005WL009871
|
GAJE SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955217212
|
|
SHRI GAJE SINGH
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-016-001/1295
(Bamiyala)
|
3504005000NRG23210920220071433
|
21/09/2022
|
NANDI DEVI
|
3504005WL009871
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955217213
|
|
MRS NANDI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-016-001/1314
(Bamiyala)
|
3504005000NRG23210920220071437
|
21/09/2022
|
REMESHWARI DEVI
|
3504005WL009871
|
REMESHWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955217232
|
|
MISS REMESHWARI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-032-001/2183
(JUNEAR)
|
3504005000NRG23210920220071459
|
21/09/2022
|
Labali
|
3504005WL009877
|
Labali
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217211
|
|
MISS LABALI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/2290
(JUNEAR)
|
3504005000NRG23210920220071474
|
21/09/2022
|
SANTOSHI DEVI
|
3504005WL009879
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955217231
|
|
MRS SANTOSHI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-032-001/2294
(JUNEAR)
|
3504005000NRG23210920220071454
|
21/09/2022
|
BISHAMBARI DEVI
|
3504005WL009876
|
BISHAMBARI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955217234
|
|
MRS BISHAMBARI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-032-001/2304
(JUNEAR)
|
3504005000NRG23210920220071475
|
21/09/2022
|
PINKI DEVI
|
3504005WL009879
|
PINKI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955217235
|
|
MRS PINKI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-032-001/2306
(JUNEAR)
|
3504005000NRG23210920220071455
|
21/09/2022
|
ASHA DEVI
|
3504005WL009876
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955217214
|
|
MR DARSHAN SINGH
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-032-001/2318
(JUNEAR)
|
3504005000NRG23210920220071457
|
21/09/2022
|
DIKSHA DEVI
|
3504005WL009876
|
DIKSHA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955217216
|
|
MISS DIKSHA DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-032-001/2318
(JUNEAR)
|
3504005000NRG23210920220071456
|
21/09/2022
|
DIKSHA DEVI
|
3504005WL009876
|
DIKSHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217215
|
|
MISS DIKSHA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-057-001/4755
(KEWAR MALLA)
|
3504005000NRG23210920220071427
|
21/09/2022
|
Birendra Lal
|
3504005WL009870
|
Birendra Lal
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955217210
|
|
MR BIRENDRA LAL
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-057-001/4755
(KEWAR MALLA)
|
3504005000NRG23200920220071298
|
21/09/2022
|
Birendra Lal
|
3504005WL009836
|
Birendra Lal
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955217209
|
|
MR BIRENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
20
|
NARAYANBAGAR
|
UT-04-007-036-001/3827
(SILODI)
|
3504007000NRG23210920220071494
|
21/09/2022
|
Rina devi
|
3504007WL009882
|
Rina devi
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217230
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
NARAYANBAGAR
|
UT-04-005-001-001/308
(Tyula)
|
3504005000NRG23210920220071512
|
21/09/2022
|
BABITA DEVI
|
3504005WL009884
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955217228
|
|
BABITA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-001-003/156
(Tyula)
|
3504005000NRG23210920220071517
|
21/09/2022
|
DIGPAAL SINGH
|
3504005WL009884
|
DIGPAAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955217223
|
|
DIGPAAL SINGH
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-001-003/6584
(Tyula)
|
3504005000NRG23210920220071520
|
21/09/2022
|
GUDDI DEVI
|
3504005WL009884
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955217227
|
|
GUDDI DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-001-003/6596
(Tyula)
|
3504005000NRG23210920220071523
|
21/09/2022
|
SHANTI DEVI
|
3504005WL009884
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955217221
|
|
SHANTI DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-001-004/202
(Tyula)
|
3504005000NRG23210920220071525
|
21/09/2022
|
Poonam Devi
|
3504005WL009884
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955217222
|
|
Poonam Devi
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-007-036-001/3473
(SILODI)
|
3504007000NRG23210920220071497
|
21/09/2022
|
Shukri Devi
|
3504007WL009883
|
Shukri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217220
|
|
Shukri Devi
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-007-036-001/3527
(SILODI)
|
3504007000NRG23210920220071500
|
21/09/2022
|
SUMTI DEVI
|
3504007WL009883
|
SUMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217229
|
|
SUMTI DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-007-036-001/3536
(SILODI)
|
3504007000NRG23210920220071502
|
21/09/2022
|
MANJU DEVI
|
3504007WL009883
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217226
|
|
MANJU DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-007-036-001/3551
(SILODI)
|
3504007000NRG23210920220071484
|
21/09/2022
|
BUDULI DEVI
|
3504007WL009882
|
BUDULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217218
|
|
BUDULI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-007-036-001/3563
(SILODI)
|
3504007000NRG23210920220071485
|
21/09/2022
|
DAYA DEVI
|
3504007WL009882
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217217
|
|
DAYA DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-007-036-001/3575
(SILODI)
|
3504007000NRG23210920220071507
|
21/09/2022
|
Kanchani Devi
|
3504007WL009883
|
Kanchani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217219
|
|
Kanchani Devi
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-007-036-001/3817
(SILODI)
|
3504007000NRG23210920220071492
|
21/09/2022
|
GANESHI DEVI
|
3504007WL009882
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217224
|
|
GANESHI DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-007-036-001/3818
(SILODI)
|
3504007000NRG23210920220071493
|
21/09/2022
|
PUSHPA DEVI
|
3504007WL009882
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217225
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|