|
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-04-005-080-002/2281
(CHOPATA)
|
3504005000NRG23220420220002975
|
24/04/2022
|
Drashan kothiyal
|
3504005WL000394
|
Drashan kothiyal
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744764
|
|
Drashankothiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-025-003/1954
(NARAYANBAGAD)
|
3504005000NRG23220420220002995
|
24/04/2022
|
BHUPNA
|
3504005WL000396
|
BHUPNA
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744761
|
|
BHUPNA
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-025-004/1958
(NARAYANBAGAD)
|
3504005000NRG23220420220002978
|
24/04/2022
|
RAMESHWARI DEVI
|
3504005WL000395
|
RAMESHWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744762
|
|
RAMESHWARIDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-037-002/2767
(CHOPATA)
|
3504005000NRG23220420220002961
|
24/04/2022
|
RAJANI DEVI
|
3504005WL000392
|
RAJANI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744763
|
|
RAJANIDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-043-002/4271
(REGAUN)
|
3504007000NRG23220420220003057
|
24/04/2022
|
BABITA DEVI
|
3504007WL000401
|
BABITA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Rejected
|
04/05/2022
|
|
0821744759
|
No Such Account
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-007-043-002/4273
(REGAUN)
|
3504007000NRG23220420220003058
|
24/04/2022
|
BABITA DEVI
|
3504007WL000401
|
BABITA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821744760
|
|
BABITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-037-002/22818
(CHOPATA)
|
3504005000NRG23220420220002970
|
24/04/2022
|
SARITA DEVI
|
3504005WL000393
|
SARITA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744765
|
|
MISS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-025-003/1913
(NARAYANBAGAD)
|
3504005000NRG23220420220002989
|
24/04/2022
|
KAVITA DEVI
|
3504005WL000396
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744745
|
|
MRS KAVITA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-025-003/1928
(NARAYANBAGAD)
|
3504005000NRG23220420220003011
|
24/04/2022
|
GOPAL SINGH
|
3504005WL000397
|
GOPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744766
|
|
GOPAL SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-025-003/1940
(NARAYANBAGAD)
|
3504005000NRG23220420220002994
|
24/04/2022
|
LAKSHMI NEGI
|
3504005WL000396
|
LAKSHMI NEGI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744754
|
|
MRS LAKSHMI NEGI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-025-003/1956
(NARAYANBAGAD)
|
3504005000NRG23220420220002996
|
24/04/2022
|
PREETI NEGI
|
3504005WL000396
|
PREETI NEGI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744771
|
|
MRS PREETI NEGI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-025-003/1957
(NARAYANBAGAD)
|
3504005000NRG23220420220003013
|
24/04/2022
|
MUNNI DEVI
|
3504005WL000397
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744744
|
|
MRS MUNNI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-025-003/1959
(NARAYANBAGAD)
|
3504005000NRG23220420220002997
|
24/04/2022
|
KUNWAR PRTAP SINGH
|
3504005WL000396
|
KUNWAR PRTAP SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744743
|
|
MR KUNWAR PRATAP SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-025-003/1962
(NARAYANBAGAD)
|
3504005000NRG23220420220002999
|
24/04/2022
|
DILESHWARI DEVI
|
3504005WL000396
|
DILESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744742
|
|
MRS DILESHWARI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-025-004/1930-B
(NARAYANBAGAD)
|
3504005000NRG23220420220003000
|
24/04/2022
|
VIMALA DEVI
|
3504005WL000396
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744779
|
|
MRS VIMALA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-025-004/1945
(NARAYANBAGAD)
|
3504005000NRG23220420220003016
|
24/04/2022
|
MANISHA NEGI
|
3504005WL000398
|
MANISHA NEGI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744749
|
|
MRS MANISHA DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-025-004/1963
(NARAYANBAGAD)
|
3504005000NRG23220420220002980
|
24/04/2022
|
GANESHI DEVI
|
3504005WL000395
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744782
|
|
SHRI MADHO SINGH
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-025-004/1988
(NARAYANBAGAD)
|
3504005000NRG23220420220003025
|
24/04/2022
|
ANITA DEVI
|
3504005WL000398
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744770
|
|
MRS ANITA NEGI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-025-004/1999
(NARAYANBAGAD)
|
3504005000NRG23220420220003001
|
24/04/2022
|
BEENA DEVI
|
3504005WL000396
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744751
|
|
MRS BEENA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-032-001/2185
(JUNEAR)
|
3504005000NRG23220420220002927
|
24/04/2022
|
MANVEER SINGH
|
3504005WL000383
|
MANVEER SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744781
|
|
MASTER MANVEER SINGH
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-032-001/2188
(JUNEAR)
|
3504005000NRG23220420220002947
|
24/04/2022
|
MISS RAKHI
|
3504005WL000386
|
MISS RAKHI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744780
|
|
MS RAKHI R
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-032-001/2234
(JUNEAR)
|
3504005000NRG23220420220002949
|
24/04/2022
|
DEEPA DEVI
|
3504005WL000386
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744773
|
|
MRS DEEPA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-032-001/2263
(JUNEAR)
|
3504005000NRG23220420220002929
|
24/04/2022
|
REKHA DEVI
|
3504005WL000383
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744756
|
|
REKHA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-032-001/2302
(JUNEAR)
|
3504005000NRG23220420220002938
|
24/04/2022
|
MAHESHI DEVI
|
3504005WL000384
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744753
|
|
MRS MAHESHI DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-032-001/2320
(JUNEAR)
|
3504005000NRG23220420220002932
|
24/04/2022
|
BASANTI DEVI
|
3504005WL000383
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744755
|
|
MRS BASANTI DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-037-002/22821
(CHOPATA)
|
3504005000NRG23220420220002972
|
24/04/2022
|
Asha Devi
|
3504005WL000394
|
Asha Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744747
|
|
MISS ASHA DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-037-002/22826
(CHOPATA)
|
3504005000NRG23220420220002973
|
24/04/2022
|
NAVEEN SINGH
|
3504005WL000394
|
NAVEEN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744748
|
|
MR NAVEEN SINGH
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-037-002/22827
(CHOPATA)
|
3504005000NRG23220420220002974
|
24/04/2022
|
PADAM SINGH
|
3504005WL000394
|
PADAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744783
|
|
MR PADAM SINGH
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-037-002/2787-B
(CHOPATA)
|
3504005000NRG23220420220002962
|
24/04/2022
|
DEEPA DEVI
|
3504005WL000392
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744772
|
|
MR DHIRENDRA SINGH
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-037-002/2788
(CHOPATA)
|
3504005000NRG23220420220002963
|
24/04/2022
|
DARSHAN SINGH
|
3504005WL000392
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744768
|
|
MR DARSHAN SINGH
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-037-002/2795
(CHOPATA)
|
3504005000NRG23220420220002964
|
24/04/2022
|
SULOCHANA DEVI
|
3504005WL000392
|
SULOCHANA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744741
|
|
MR SUJAN SINGH
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-037-002/2797
(CHOPATA)
|
3504005000NRG23220420220002965
|
24/04/2022
|
PADAM SINGH
|
3504005WL000392
|
PADAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744784
|
|
MR PADAM SINGH
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-037-002/2800
(CHOPATA)
|
3504005000NRG23220420220002966
|
24/04/2022
|
BACHULI DEVI
|
3504005WL000392
|
BACHULI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744769
|
|
MR BALVANT SINGH
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-037-002/2800-B
(CHOPATA)
|
3504005000NRG23220420220002967
|
24/04/2022
|
USHA DEVI
|
3504005WL000392
|
USHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744774
|
|
MR YADVIR SINGH
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-037-002/2802
(CHOPATA)
|
3504005000NRG23220420220002968
|
24/04/2022
|
UMA DEVI
|
3504005WL000392
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744777
|
|
MRS UMA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-037-002/2809
(CHOPATA)
|
3504005000NRG23220420220002969
|
24/04/2022
|
SAROJANI DEVI
|
3504005WL000392
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744746
|
|
MRS SAROJANI DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-053-001/3935
(RAINS)
|
3504005000NRG23220420220002954
|
24/04/2022
|
MANJU DEVI
|
3504005WL000388
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744776
|
|
MRS SHISHUPAL LAL
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-053-001/3942
(RAINS)
|
3504005000NRG23220420220002953
|
24/04/2022
|
PRKASH LAL
|
3504005WL000387
|
PRKASH LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744767
|
|
MR PRAKASH LAL
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-073-001/6317
(LODALA)
|
3504005000NRG23220420220002958
|
24/04/2022
|
NANDI DEVI
|
3504005WL000390
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744785
|
|
MRS NANDI DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-073-001/6325
(LODALA)
|
3504005000NRG23220420220002960
|
24/04/2022
|
Sushila Dev
|
3504005WL000391
|
Sushila Dev
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744775
|
|
MRS SUSHILA DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-007-016-002/1968
(SANKOT)
|
3504007000NRG23220420220003039
|
24/04/2022
|
SHAKHA DEVI
|
3504007WL000400
|
SHAKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744778
|
|
MRS SHAKA DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-007-016-002/2031
(SANKOT)
|
3504007000NRG23220420220003040
|
24/04/2022
|
KISHAN LAL
|
3504007WL000400
|
KISHAN LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744757
|
|
MR KISHAN LAL
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-007-016-002/2161-A
(SANKOT)
|
3504007000NRG23220420220003047
|
24/04/2022
|
NAUMI DEVI
|
3504007WL000400
|
NAUMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744752
|
|
MRS NAUMI DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-007-016-002/2161-A
(SANKOT)
|
3504007000NRG23220420220003046
|
24/04/2022
|
SURENDRA LAL
|
3504007WL000400
|
SURENDRA LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744758
|
|
MR SURENDRA LAL
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-007-016-002/4224
(SANKOT)
|
3504007000NRG23220420220003048
|
24/04/2022
|
DEEPA DEVI
|
3504007WL000400
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744750
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112464
|
112464
|
|
|
|
|
|
|
|