|
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-04-005-004-004/105-C
(Marora)
|
3504005000NRG23020620220019122
|
21/11/2022
|
RADHA DEVI
|
3504005WL0002401
|
RADHA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439379
|
|
RADHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-004-004/11
(Marora)
|
3504005000NRG23020620220019123
|
21/11/2022
|
DAYAL SINGH
|
3504005WL0002401
|
DAYAL SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439377
|
|
DAYAL SINGH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-004-004/25
(Marora)
|
3504005000NRG23020620220019124
|
21/11/2022
|
MANOJ SINGH
|
3504005WL0002401
|
MANOJ SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439357
|
|
MANOJ SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-004-004/25-B
(Marora)
|
3504005000NRG23020620220019125
|
21/11/2022
|
BHAGA DEVI
|
3504005WL0002401
|
BHAGA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439376
|
|
BHAGA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-004-004/27
(Marora)
|
3504005000NRG23020620220019126
|
21/11/2022
|
ARJUN SINGH
|
3504005WL0002401
|
ARJUN SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439375
|
|
ARJUN SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-004-004/400
(Marora)
|
3504005000NRG23020620220019127
|
21/11/2022
|
VIJAY LAXMI
|
3504005WL0002401
|
VIJAY LAXMI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439354
|
|
VIJAY LAXMI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-004-004/413
(Marora)
|
3504005000NRG23020620220019128
|
21/11/2022
|
SURESHI DEVI
|
3504005WL0002401
|
SURESHI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439369
|
|
SURESHI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-004-004/414
(Marora)
|
3504005000NRG23020620220019129
|
21/11/2022
|
Manoj Singh
|
3504005WL0002401
|
Manoj Singh
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439352
|
|
Manoj Singh
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-004-004/422
(Marora)
|
3504005000NRG23020620220019130
|
21/11/2022
|
DIGPAL SINGH
|
3504005WL0002401
|
DIGPAL SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439380
|
|
DIGPAL SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-004-004/428
(Marora)
|
3504005000NRG23020620220019131
|
21/11/2022
|
MOHANI DEVI
|
3504005WL0002401
|
MOHANI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439361
|
|
MOHANI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-004-004/434
(Marora)
|
3504005000NRG23020620220019132
|
21/11/2022
|
YASHODA DEVI
|
3504005WL0002401
|
YASHODA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439363
|
|
YASHODA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-004-004/435
(Marora)
|
3504005000NRG23020620220019133
|
21/11/2022
|
PUSHPA DEVI
|
3504005WL0002401
|
PUSHPA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439381
|
|
PUSHPA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-004-004/437
(Marora)
|
3504005000NRG23020620220019134
|
21/11/2022
|
PUSHKAR SINGH
|
3504005WL0002401
|
PUSHKAR SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439372
|
|
PUSHKAR SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-004-004/438
(Marora)
|
3504005000NRG23020620220019135
|
21/11/2022
|
RAJENDRA SINGH
|
3504005WL0002401
|
RAJENDRA SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439371
|
|
RAJENDRA SINGH
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-004-004/444
(Marora)
|
3504005000NRG23020620220019136
|
21/11/2022
|
BANNI DEVI
|
3504005WL0002401
|
BANNI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439368
|
|
BANNI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-004-004/453
(Marora)
|
3504005000NRG23020620220019137
|
21/11/2022
|
DHARM SINGH
|
3504005WL0002401
|
DHARM SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439367
|
|
DHARM SINGH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-004-004/457
(Marora)
|
3504005000NRG23020620220019138
|
21/11/2022
|
RAJENDRA SINGH
|
3504005WL0002401
|
RAJENDRA SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439355
|
|
RAJENDRA SINGH
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-004-004/485
(Marora)
|
3504005000NRG23020620220019139
|
21/11/2022
|
POOJA DEVI
|
3504005WL0002401
|
POOJA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439374
|
|
POOJA DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-004-004/54
(Marora)
|
3504005000NRG23020620220019140
|
21/11/2022
|
ANITA DEVI
|
3504005WL0002401
|
ANITA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439364
|
|
ANITA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-004-004/675
(Marora)
|
3504005000NRG23020620220019141
|
21/11/2022
|
BIKRAM SINGH
|
3504005WL0002401
|
BIKRAM SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439365
|
|
BIKRAM SINGH
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-004-004/678
(Marora)
|
3504005000NRG23020620220019142
|
21/11/2022
|
JASHPAL SINGH
|
3504005WL0002401
|
JASHPAL SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439366
|
|
JASHPAL SINGH
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-004-004/681
(Marora)
|
3504005000NRG23020620220019143
|
21/11/2022
|
KAMLA DEVI
|
3504005WL0002401
|
KAMLA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439359
|
|
KAMLA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-004-004/683
(Marora)
|
3504005000NRG23020620220019144
|
21/11/2022
|
PRAMILA DEVI
|
3504005WL0002401
|
PRAMILA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439373
|
|
PRAMILA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-004-004/687
(Marora)
|
3504005000NRG23020620220019145
|
21/11/2022
|
RATAN SINGH
|
3504005WL0002401
|
RATAN SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439358
|
|
RATAN SINGH
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-004-004/691
(Marora)
|
3504005000NRG23020620220019146
|
21/11/2022
|
SUNDARI DEVI
|
3504005WL0002401
|
SUNDARI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439356
|
|
SUNDARI DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-004-004/692
(Marora)
|
3504005000NRG23020620220019147
|
21/11/2022
|
SABAR SINGH
|
3504005WL0002401
|
SABAR SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439362
|
|
SABAR SINGH
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-004-004/693
(Marora)
|
3504005000NRG23020620220019148
|
21/11/2022
|
RANJEET SINGH
|
3504005WL0002401
|
RANJEET SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439360
|
|
RANJEET SINGH
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-004-004/695
(Marora)
|
3504005000NRG23020620220019149
|
21/11/2022
|
DAYAL SINGH
|
3504005WL0002401
|
DAYAL SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439353
|
|
DAYAL SINGH
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-004-004/903
(Marora)
|
3504005000NRG23020620220019150
|
21/11/2022
|
BHAGA DEVI
|
3504005WL0002401
|
BHAGA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439378
|
|
BHAGA DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-004-004/906
(Marora)
|
3504005000NRG23020620220019151
|
21/11/2022
|
KALA DEVI
|
3504005WL0002401
|
KALA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439370
|
|
KALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|