|
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-04-005-003-003/423
(MAAL)
|
3504005000NRG23171120220092905
|
21/11/2022
|
SARITA DEVI
|
3504005WL013203
|
SARITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438086
|
|
SARITA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-055-002/4259-A
(DANGTOLI)
|
3504005000NRG23171120220092903
|
21/11/2022
|
CHANDRAKALA DEVI
|
3504005WL013202
|
CHANDRAKALA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438088
|
|
CHANDRAKALA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-061-001/5049
(NILADI)
|
3504005000NRG23171120220092897
|
21/11/2022
|
RITU DEVI
|
3504005WL013201
|
RITU DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438089
|
|
RITU DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-007-043-002/4271
(REGAUN)
|
3504007000NRG23211120220093283
|
21/11/2022
|
BABITA DEVI
|
3504007WL013267
|
BABITA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672438085
|
|
BABITA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-043-002/4273
(REGAUN)
|
3504007000NRG23211120220093284
|
21/11/2022
|
BABITA DEVI
|
3504007WL013267
|
BABITA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672438087
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-007-034-001/3397
(KOTHA)
|
3504007000NRG23211120220093274
|
21/11/2022
|
GANESH RAM
|
3504007WL013266
|
GANESH RAM
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438090
|
|
MR GANESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-003-003/44
(MAAL)
|
3504005000NRG23171120220092906
|
21/11/2022
|
Parwati Devi
|
3504005WL013203
|
Parwati Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438095
|
|
MRS PARWATI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/1650
(Chakura)
|
3504005000NRG23171120220092871
|
21/11/2022
|
PUSHKAR KUMAR
|
3504005WL013198
|
PUSHKAR KUMAR
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672438106
|
|
MR PUSHKAR KUMAR
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-057-001/13135
(KEWAR MALLA)
|
3504005000NRG23171120220092910
|
21/11/2022
|
CHANDA DEVI
|
3504005WL013205
|
CHANDA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672438104
|
|
MRS CHANDA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-057-002/4664
(KEWAR MALLA)
|
3504005000NRG23171120220092909
|
21/11/2022
|
Jitendra Kumar
|
3504005WL013204
|
Jitendra Kumar
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438091
|
|
JITENDER KUMAR
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-061-001/5132
(NILADI)
|
3504005000NRG23171120220092901
|
21/11/2022
|
SAROJ DEVI
|
3504005WL013201
|
SAROJ DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438093
|
|
MISS SAROJ NEGI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-087-001/4007
(SILKOTI)
|
3504005000NRG23211120220093226
|
21/11/2022
|
DHUMA DEVI
|
3504005WL013258
|
DHUMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438105
|
|
MRS DHUMA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-087-001/4271
(SILKOTI)
|
3504005000NRG23211120220093250
|
21/11/2022
|
SUNITA DEVI
|
3504005WL013262
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672438092
|
|
MRS SUNITA DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-087-001/4292
(SILKOTI)
|
3504005000NRG23211120220093228
|
21/11/2022
|
PINKI DEVI
|
3504005WL013258
|
PINKI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438096
|
|
MR PINKI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-087-001/4299
(SILKOTI)
|
3504005000NRG23211120220093231
|
21/11/2022
|
SHASHI DEVI
|
3504005WL013259
|
SHASHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438094
|
|
MS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-061-001/5062
(NILADI)
|
3504005000NRG23171120220092898
|
21/11/2022
|
ANAND SINGH
|
3504005WL013201
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438098
|
|
ANAND SINGH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-061-001/5066
(NILADI)
|
3504005000NRG23171120220092887
|
21/11/2022
|
JAUSHI DEVI
|
3504005WL013200
|
JAUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438103
|
|
JAUSHI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-061-001/5102
(NILADI)
|
3504005000NRG23171120220092880
|
21/11/2022
|
RUKMADEVI
|
3504005WL013199
|
RUKMADEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438102
|
|
RUKMADEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-061-001/5111
(NILADI)
|
3504005000NRG23171120220092899
|
21/11/2022
|
NEELAM DEVI
|
3504005WL013201
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438101
|
|
NEELAM DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-061-001/5122
(NILADI)
|
3504005000NRG23171120220092900
|
21/11/2022
|
Kastura devi
|
3504005WL013201
|
Kastura devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438099
|
|
Kastura devi
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-061-001/5130
(NILADI)
|
3504005000NRG23171120220092882
|
21/11/2022
|
KM MANISHA
|
3504005WL013199
|
KM MANISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438100
|
|
KM MANISHA
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-061-003/5043
(NILADI)
|
3504005000NRG23171120220092891
|
21/11/2022
|
Pavitra Devi
|
3504005WL013200
|
Pavitra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438097
|
|
Pavitra Devi
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-061-003/5073
(NILADI)
|
3504005000NRG23171120220092902
|
21/11/2022
|
Meena devi
|
3504005WL013201
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438107
|
|
Meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|