|
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-04-005-015-001/1158
(Kafoli)
|
3504005000NRG23240420220003876
|
24/04/2022
|
RADHA DEVI
|
3504005WL000473
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745907
|
|
RADHADEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/1182
(Kafoli)
|
3504005000NRG23240420220003881
|
24/04/2022
|
VIMLA DEVI
|
3504005WL000473
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745902
|
|
VIMLADEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/1184
(Kafoli)
|
3504005000NRG23240420220003907
|
24/04/2022
|
SHULA DEVI
|
3504005WL000475
|
SHULA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745877
|
|
SHULADEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-015-001/1187
(Kafoli)
|
3504005000NRG23240420220003908
|
24/04/2022
|
GUDDI DEVI
|
3504005WL000475
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745879
|
|
GUDDIDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-015-001/1193
(Kafoli)
|
3504005000NRG23240420220003910
|
24/04/2022
|
BABITA DEVI
|
3504005WL000475
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745887
|
|
BABITADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-015-001/1210
(Kafoli)
|
3504005000NRG23240420220003899
|
24/04/2022
|
SHANTI DEVI
|
3504005WL000474
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745880
|
|
SHANTIDEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-015-001/1214
(Kafoli)
|
3504005000NRG23240420220003869
|
24/04/2022
|
TARA DEVI
|
3504005WL000472
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745885
|
|
TARADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-015-001/1221
(Kafoli)
|
3504005000NRG23240420220003885
|
24/04/2022
|
PUSHPA DEVI
|
3504005WL000473
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745886
|
|
PUSHPADEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-015-001/22
(Kafoli)
|
3504005000NRG23240420220003871
|
24/04/2022
|
DHRAM SINGH
|
3504005WL000472
|
DHRAM SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745901
|
|
DHRAMSINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-015-001/29
(Kafoli)
|
3504005000NRG23240420220003872
|
24/04/2022
|
MANGSIRI DEVI
|
3504005WL000472
|
MANGSIRI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745903
|
|
MANGSIRIDEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-015-001/42-B
(Kafoli)
|
3504005000NRG23240420220003873
|
24/04/2022
|
LEELA DEVI
|
3504005WL000472
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745900
|
|
LEELADEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-015-001/93
(Kafoli)
|
3504005000NRG23240420220003888
|
24/04/2022
|
DHANULI DEVI
|
3504005WL000473
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745884
|
|
DHANULIDEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-015-003/54905
(Kafoli)
|
3504005000NRG23240420220003916
|
24/04/2022
|
LALITA DEVI
|
3504005WL000475
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745891
|
|
LALITADEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-015-003/54910
(Kafoli)
|
3504005000NRG23240420220003889
|
24/04/2022
|
DEEPAK KUMAR
|
3504005WL000473
|
DEEPAK KUMAR
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745905
|
|
DEEPAKKUMAR
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-073-002/108
(LODALA)
|
3504005000NRG23240420220003794
|
24/04/2022
|
TULSI DEVI
|
3504005WL000466
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745894
|
|
TULSIDEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-073-002/6228
(LODALA)
|
3504005000NRG23240420220003844
|
24/04/2022
|
PARWATI DEVI
|
3504005WL000470
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745889
|
|
PARWATIDEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-073-002/6231
(LODALA)
|
3504005000NRG23240420220003820
|
24/04/2022
|
SHARASWATI DEVI
|
3504005WL000468
|
SHARASWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745892
|
|
SHARASWATIDEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-073-002/6235
(LODALA)
|
3504005000NRG23240420220003812
|
24/04/2022
|
RAMESWARI DEVI
|
3504005WL000467
|
RAMESWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745897
|
|
RAMESWARIDEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-073-002/6237
(LODALA)
|
3504005000NRG23240420220003845
|
24/04/2022
|
USHA DEVI
|
3504005WL000470
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745888
|
|
USHADEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-073-002/6251
(LODALA)
|
3504005000NRG23240420220003814
|
24/04/2022
|
BABITA DEVI
|
3504005WL000467
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745896
|
|
BABITADEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-073-002/6703
(LODALA)
|
3504005000NRG23240420220003799
|
24/04/2022
|
SANTOSHI DEVI
|
3504005WL000466
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745893
|
|
SANTOSHIDEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-073-002/6722
(LODALA)
|
3504005000NRG23240420220003801
|
24/04/2022
|
HEMA DEVI
|
3504005WL000466
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745898
|
|
HEMADEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-073-002/6732
(LODALA)
|
3504005000NRG23240420220003828
|
24/04/2022
|
CANDRA MOHAN
|
3504005WL000468
|
CANDRA MOHAN
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745904
|
|
CANDRAMOHAN
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-073-002/87
(LODALA)
|
3504005000NRG23240420220003818
|
24/04/2022
|
RAWITA DEVI
|
3504005WL000467
|
RAWITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745895
|
|
RAWITADEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-073-002/97
(LODALA)
|
3504005000NRG23240420220003853
|
24/04/2022
|
MANDODHARI DEVI
|
3504005WL000470
|
MANDODHARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745876
|
|
MANDODHARIDEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-073-003/6707
(LODALA)
|
3504005000NRG23240420220003785
|
24/04/2022
|
SAREETA DEVI
|
3504005WL000465
|
SAREETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745890
|
|
SAREETADEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-073-005/6290
(LODALA)
|
3504005000NRG23240420220003834
|
24/04/2022
|
LAXMI PRASAD
|
3504005WL000469
|
LAXMI PRASAD
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745899
|
|
LAXMIPRASAD
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-073-005/6291
(LODALA)
|
3504005000NRG23240420220003835
|
24/04/2022
|
SATESWARI DEVI
|
3504005WL000469
|
SATESWARI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745881
|
|
SATESWARIDEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-087-001/4102
(SILKOTI)
|
3504005000NRG23240420220003922
|
24/04/2022
|
VINITA DEVI
|
3504005WL000477
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745909
|
|
VINITADEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-087-001/4104
(SILKOTI)
|
3504005000NRG23240420220003917
|
24/04/2022
|
Govindi devi
|
3504005WL000476
|
Govindi devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745882
|
|
Govindidevi
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-087-001/4150
(SILKOTI)
|
3504005000NRG23240420220003923
|
24/04/2022
|
BASANTI DEVI
|
3504005WL000477
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745878
|
|
BASANTIDEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-087-001/4246
(SILKOTI)
|
3504005000NRG23240420220003935
|
24/04/2022
|
ASHA DEVI
|
3504005WL000478
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745908
|
|
ASHADEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-087-001/4273
(SILKOTI)
|
3504005000NRG23240420220003928
|
24/04/2022
|
MAHESHI DEVI
|
3504005WL000477
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745906
|
|
MAHESHIDEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-087-001/4283
(SILKOTI)
|
3504005000NRG23240420220003940
|
24/04/2022
|
BABITA DEVI
|
3504005WL000478
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745883
|
|
BABITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|