|
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-04-005-003-003/139
(MAAL)
|
3504005000NRG23230720220044831
|
23/07/2022
|
MANJU DEVI
|
3504005WL006011
|
MANJU DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742364
|
|
MANJU DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-003-003/317
(MAAL)
|
3504005000NRG23230720220044854
|
23/07/2022
|
PRIYA
|
3504005WL006013
|
PRIYA
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742328
|
|
PRIYA
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-003-003/50
(MAAL)
|
3504005000NRG23230720220044835
|
23/07/2022
|
KUM.CHANDNI
|
3504005WL006011
|
KUM.CHANDNI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742370
|
|
KUM.CHANDNI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-004-004/104
(Marora)
|
3504005000NRG23230720220044920
|
23/07/2022
|
YASHODA DEVI
|
3504005WL006021
|
YASHODA DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742326
|
|
YASHODA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-004-004/405
(Marora)
|
3504005000NRG23230720220044887
|
23/07/2022
|
RANJEET SINGH
|
3504005WL006017
|
RANJEET SINGH
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742330
|
|
RANJEET SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-004-004/423
(Marora)
|
3504005000NRG23230720220044912
|
23/07/2022
|
SANTOSHI DEVI
|
3504005WL006020
|
SANTOSHI DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742325
|
|
SANTOSHI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-004-004/484
(Marora)
|
3504005000NRG23230720220044899
|
23/07/2022
|
PARWATI DEVI
|
3504005WL006018
|
PARWATI DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742329
|
|
PARWATI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-004-004/925
(Marora)
|
3504005000NRG23230720220044877
|
23/07/2022
|
RINKI DEVI
|
3504005WL006015
|
RINKI DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742327
|
|
RINKI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-021-001/3006
(Hanskoti)
|
3504005000NRG23230720220044780
|
23/07/2022
|
URMILA DEVI
|
3504005WL006007
|
URMILA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364742365
|
|
URMILA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-057-001/4506
(KEWAR MALLA)
|
3504005000NRG23230720220044744
|
23/07/2022
|
BEERI LAL
|
3504005WL006001
|
BEERI LAL
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364742369
|
|
BEERI LAL
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-007-014-001/1457
(PAITHANI)
|
3504007000NRG23230720220044952
|
23/07/2022
|
KESHRI DEVI
|
3504007WL006027
|
KESHRI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742366
|
|
KESHRI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-014-001/1480
(PAITHANI)
|
3504007000NRG23230720220044950
|
23/07/2022
|
BABITA DEVI
|
3504007WL006026
|
BABITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742363
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
13
|
NARAYANBAGAR
|
UT-04-005-001-003/6582
(Tyula)
|
3504005000NRG23230720220044974
|
23/07/2022
|
TRILOK SINGH
|
3504005WL006037
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364742352
|
|
MR TRILOK SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-003-003/138
(MAAL)
|
3504005000NRG23230720220044830
|
23/07/2022
|
MAHESHI DEVI
|
3504005WL006011
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742354
|
|
MRS MAHESHI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-003-003/297
(MAAL)
|
3504005000NRG23230720220044850
|
23/07/2022
|
REKHA DEVI
|
3504005WL006013
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742356
|
|
MS REKHA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-003-003/306
(MAAL)
|
3504005000NRG23230720220044843
|
23/07/2022
|
KALA DEVI
|
3504005WL006012
|
KALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742341
|
|
MRS KALA DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-003-003/325
(MAAL)
|
3504005000NRG23230720220044856
|
23/07/2022
|
YOGENDRA SINGH
|
3504005WL006013
|
YOGENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742339
|
|
MR YOGENDRA SINGH
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-003-003/424
(MAAL)
|
3504005000NRG23230720220044858
|
23/07/2022
|
SANTOSHI DEVI
|
3504005WL006013
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742360
|
|
MRS SANTOSHI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-003-003/437
(MAAL)
|
3504005000NRG23230720220044834
|
23/07/2022
|
Parwati Devi
|
3504005WL006011
|
Parwati Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742368
|
|
MISS JEYAPOORNIMA V
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-003-003/62
(MAAL)
|
3504005000NRG23230720220044821
|
23/07/2022
|
MOHINI DEVI
|
3504005WL006010
|
MOHINI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742359
|
|
MRS MOHINI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-003-003/94
(MAAL)
|
3504005000NRG23230720220044837
|
23/07/2022
|
GUDDI DEVI
|
3504005WL006011
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742355
|
|
MRS GUDDI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-004-004/100
(Marora)
|
3504005000NRG23230720220044886
|
23/07/2022
|
BHAGA DEVI
|
3504005WL006017
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742331
|
|
MR BHAGA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-004-004/100
(Marora)
|
3504005000NRG23230720220044870
|
23/07/2022
|
UMA DEVI
|
3504005WL006015
|
UMA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742334
|
|
MRS UMA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-004-004/13
(Marora)
|
3504005000NRG23230720220044871
|
23/07/2022
|
SANJU DEVI
|
3504005WL006015
|
SANJU DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742353
|
|
MISS SANJU DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-004-004/26
(Marora)
|
3504005000NRG23230720220044894
|
23/07/2022
|
RESHMA DEVI
|
3504005WL006018
|
RESHMA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742335
|
|
MRS RESHMA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-004-004/415
(Marora)
|
3504005000NRG23230720220044922
|
23/07/2022
|
SURENDRA SINGH
|
3504005WL006021
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742332
|
|
MR SURENDRA SINGH
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-004-004/48
(Marora)
|
3504005000NRG23230720220044892
|
23/07/2022
|
GANGA DEVI
|
3504005WL006017
|
GANGA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742340
|
|
MRS GANGA DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-004-004/684
(Marora)
|
3504005000NRG23230720220044884
|
23/07/2022
|
DEVESWARI DEVI
|
3504005WL006016
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742337
|
|
MRS DEVESHWARI DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-004-004/914
(Marora)
|
3504005000NRG23230720220044910
|
23/07/2022
|
Tejendra Singh
|
3504005WL006019
|
Tejendra Singh
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742357
|
|
MR TEJENDRA SINGH
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-004-004/921
(Marora)
|
3504005000NRG23230720220044926
|
23/07/2022
|
KASHMEERA DEVI
|
3504005WL006021
|
KASHMEERA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364742338
|
|
MRS KASHMEERA DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-021-001/3005
(Hanskoti)
|
3504005000NRG23230720220044779
|
23/07/2022
|
SAWITRI DEVI
|
3504005WL006007
|
SAWITRI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364742336
|
|
MRS SAVITRI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-057-001/13133
(KEWAR MALLA)
|
3504005000NRG23230720220044743
|
23/07/2022
|
DALBIR KUMAR
|
3504005WL006001
|
DALBIR KUMAR
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364742351
|
|
MR DALVEER KUMAR
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-057-001/4755
(KEWAR MALLA)
|
3504005000NRG23230720220044745
|
23/07/2022
|
Birendra Lal
|
3504005WL006001
|
Birendra Lal
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364742333
|
|
MR BIRENDRA LAL
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-007-014-001/13738
(PAITHANI)
|
3504007000NRG23230720220044927
|
23/07/2022
|
KUNWAR SINGH
|
3504007WL006022
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364742362
|
|
MR KUNWAR SINGH
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-007-028-002/4411
(BANELA)
|
3504007000NRG23230720220044756
|
23/07/2022
|
JAGGU LAL
|
3504007WL006003
|
JAGGU LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742358
|
|
MR JAGGU LAL
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-007-028-002/4414
(BANELA)
|
3504007000NRG23230720220044746
|
23/07/2022
|
Sangeeta Devi
|
3504007WL006002
|
Sangeeta Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742361
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
37
|
NARAYANBAGAR
|
UT-04-005-003-003/323
(MAAL)
|
3504005000NRG23230720220044865
|
23/07/2022
|
VIJAY PRASAD
|
3504005WL006014
|
VIJAY PRASAD
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742342
|
|
MR VIJAY PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
NARAYANBAGAR
|
UT-04-005-052-001/3880
(GAIRAVARAM)
|
3504005000NRG23230720220044768
|
23/07/2022
|
JULLI DEVI
|
3504005WL006006
|
JULLI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742343
|
|
MR NARAYAN SINGH
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-058-005/4695
(HARMANI TALLI)
|
3504005000NRG23230720220044789
|
23/07/2022
|
SONI
|
3504005WL006008
|
SONI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364742350
|
|
MS SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
40
|
NARAYANBAGAR
|
UT-04-005-001-001/308
(Tyula)
|
3504005000NRG23230720220044968
|
23/07/2022
|
BABITA DEVI
|
3504005WL006037
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364742367
|
|
BABITA DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-001-003/156
(Tyula)
|
3504005000NRG23230720220044973
|
23/07/2022
|
DIGPAAL SINGH
|
3504005WL006037
|
DIGPAAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364742346
|
|
DIGPAAL SINGH
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-001-003/6584
(Tyula)
|
3504005000NRG23230720220044976
|
23/07/2022
|
GUDDI DEVI
|
3504005WL006037
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364742349
|
|
GUDDI DEVI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-001-003/6596
(Tyula)
|
3504005000NRG23230720220044979
|
23/07/2022
|
SHANTI DEVI
|
3504005WL006037
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364742347
|
|
SHANTI DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-001-004/202
(Tyula)
|
3504005000NRG23230720220044982
|
23/07/2022
|
Poonam Devi
|
3504005WL006037
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364742345
|
|
Poonam Devi
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-003-003/312
(MAAL)
|
3504005000NRG23230720220044852
|
23/07/2022
|
RAMESHWARI DEVI
|
3504005WL006013
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742344
|
|
RAMESHWARI DEVI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-052-001/3960
(GAIRAVARAM)
|
3504005000NRG23230720220044778
|
23/07/2022
|
DEEPA DEVI
|
3504005WL006006
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742348
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71142
|
71142
|
|
|
|
|
|
|
|