|
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-04-005-036-001/20
(KHOT)
|
3504005000NRG23251020220085327
|
25/10/2022
|
SATESWARI DEVI
|
3504005WL012055
|
SATESWARI DEVI
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550153
|
|
SATESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-011-005/1002
(ANGOTH)
|
3504005000NRG23251020220085398
|
25/10/2022
|
Meena Devi
|
3504005WL012072
|
Meena Devi
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617550151
|
|
Meena Devi
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1235-B
(Bamiyala)
|
3504005000NRG23251020220085378
|
25/10/2022
|
GANESHI DEVI
|
3504005WL012071
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550155
|
|
GANESHI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1254
(Bamiyala)
|
3504005000NRG23251020220085386
|
25/10/2022
|
JYOTI DEVI
|
3504005WL012071
|
JYOTI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550156
|
|
JYOTI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-037-002/2789
(CHOPATA)
|
3504005000NRG23251020220085297
|
25/10/2022
|
VIMLA DEVI
|
3504005WL012044
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550152
|
|
VIMLA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-073-003/6262
(LODALA)
|
3504005000NRG23251020220085313
|
25/10/2022
|
VIMLA DEVI
|
3504005WL012051
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550157
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-007-034-001/3397
(KOTHA)
|
3504007000NRG23251020220085324
|
25/10/2022
|
GANESH RAM
|
3504007WL012052
|
GANESH RAM
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617550150
|
|
MR GANESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-036-001/2592
(KHOT)
|
3504005000NRG23251020220085326
|
25/10/2022
|
SUNITA DEVI
|
3504005WL012054
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550158
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-011-005/1001
(ANGOTH)
|
3504005000NRG23251020220085397
|
25/10/2022
|
SANTOSHI DEVI
|
3504005WL012072
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617550133
|
|
MRS SANTOSHI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-011-005/969
(ANGOTH)
|
3504005000NRG23251020220085408
|
25/10/2022
|
MAHIPAL LAL
|
3504005WL012072
|
MAHIPAL LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617550146
|
|
SHRI MAHIPAL RAM
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-016-001/1244
(Bamiyala)
|
3504005000NRG23251020220085382
|
25/10/2022
|
SHARAD SINGH
|
3504005WL012071
|
SHARAD SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550166
|
|
MR SHARAAD SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-016-001/1246
(Bamiyala)
|
3504005000NRG23251020220085383
|
25/10/2022
|
UDAY SINGH
|
3504005WL012071
|
UDAY SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550159
|
|
MR UDAY SINGH
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-016-001/1247
(Bamiyala)
|
3504005000NRG23251020220085384
|
25/10/2022
|
GANESHI DEVI
|
3504005WL012071
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550127
|
|
MRS GANESHI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-016-001/1249
(Bamiyala)
|
3504005000NRG23251020220085385
|
25/10/2022
|
MAN SINGH
|
3504005WL012071
|
MAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550130
|
|
MR MAN SINGH
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-016-001/1258
(Bamiyala)
|
3504005000NRG23251020220085387
|
25/10/2022
|
TRILOK SINGH
|
3504005WL012071
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550129
|
|
MR TRILOK SINGH
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-032-001/2194
(JUNEAR)
|
3504005000NRG23251020220085410
|
25/10/2022
|
MADHAVI DEVI
|
3504005WL012073
|
MADHAVI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550144
|
|
MRS MADHAVI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-032-001/2302
(JUNEAR)
|
3504005000NRG23251020220085423
|
25/10/2022
|
MAHESHI DEVI
|
3504005WL012073
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550147
|
|
MRS MAHESHI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-032-001/2319
(JUNEAR)
|
3504005000NRG23251020220085424
|
25/10/2022
|
ABBAL SINGH
|
3504005WL012073
|
ABBAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550167
|
|
MR ABBAL SINGH
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-037-002/2789
(CHOPATA)
|
3504005000NRG23251020220085298
|
25/10/2022
|
Darshan singh
|
3504005WL012044
|
Darshan singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550162
|
|
MR DARSHAN SINGH
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-073-003/6705
(LODALA)
|
3504005000NRG23251020220085315
|
25/10/2022
|
PRADEEP JOSHI
|
3504005WL012051
|
PRADEEP JOSHI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550163
|
|
MR PRADEEP PRASAD
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-073-003/6706
(LODALA)
|
3504005000NRG23251020220085316
|
25/10/2022
|
SHUSMA DEVI
|
3504005WL012051
|
SHUSMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550126
|
|
MRS SUSHMA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-073-003/6708
(LODALA)
|
3504005000NRG23251020220085318
|
25/10/2022
|
SARITA DEVI
|
3504005WL012051
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550135
|
|
MR SANJAY PRASAD
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-073-005/130
(LODALA)
|
3504005000NRG23251020220085319
|
25/10/2022
|
SHASI DEVI
|
3504005WL012051
|
SHASI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550136
|
|
MRS SHASHI DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-073-005/23
(LODALA)
|
3504005000NRG23251020220085320
|
25/10/2022
|
RAJESH CHANDRA
|
3504005WL012051
|
RAJESH CHANDRA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550132
|
|
MR RAJESH PRASAD
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-073-005/24
(LODALA)
|
3504005000NRG23251020220085321
|
25/10/2022
|
PRAKASH CHANDRA
|
3504005WL012051
|
PRAKASH CHANDRA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550168
|
|
MR PRAKASH CHANDRA
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-073-005/6293-B
(LODALA)
|
3504005000NRG23251020220085322
|
25/10/2022
|
RAJENDRA PRASAD
|
3504005WL012051
|
RAJENDRA PRASAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550160
|
|
MR RAJENDRA PRASAD
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-073-005/6297
(LODALA)
|
3504005000NRG23251020220085323
|
25/10/2022
|
RAMESHWAR PARSAD
|
3504005WL012051
|
RAMESHWAR PARSAD
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617550169
|
|
MR RAMESHWAR PRASAD
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-075-001/6713-A
(NALGAUN)
|
3504005000NRG23201020220084424
|
25/10/2022
|
PAVITRA DEVI
|
3504005WL011912
|
PAVITRA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617550149
|
|
MRS PAVITRA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-075-001/6719
(NALGAUN)
|
3504005000NRG23201020220084425
|
25/10/2022
|
SHOBATI DEVI
|
3504005WL011912
|
SHOBATI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617550134
|
|
MRS SOVATI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-075-001/6731
(NALGAUN)
|
3504005000NRG23201020220084426
|
25/10/2022
|
NANDI DEVI
|
3504005WL011912
|
NANDI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617550131
|
|
MRS NANDI DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-075-001/6787
(NALGAUN)
|
3504005000NRG23201020220084427
|
25/10/2022
|
RAJENDRA SINGH
|
3504005WL011912
|
RAJENDRA SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617550161
|
|
MR RAJENDRA SINGH
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-075-001/6792
(NALGAUN)
|
3504005000NRG23201020220084428
|
25/10/2022
|
SASHI DEVI
|
3504005WL011912
|
SASHI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617550164
|
|
MRS SHASHI DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-075-001/6793
(NALGAUN)
|
3504005000NRG23201020220084429
|
25/10/2022
|
SASHI DEVI
|
3504005WL011912
|
SASHI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617550128
|
|
MR DINESH SINGH
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-075-001/6794
(NALGAUN)
|
3504005000NRG23201020220084430
|
25/10/2022
|
GEETA DEVI
|
3504005WL011912
|
GEETA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617550165
|
|
MRS GEETA DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-075-001/6799
(NALGAUN)
|
3504005000NRG23201020220084431
|
25/10/2022
|
CHANDRA DEVI
|
3504005WL011912
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617550148
|
|
MRS CHANDA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-075-001/6806
(NALGAUN)
|
3504005000NRG23201020220084432
|
25/10/2022
|
SHANTI DEVI
|
3504005WL011912
|
SHANTI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617550143
|
|
MRS SHANTI DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-075-001/6813
(NALGAUN)
|
3504005000NRG23201020220084433
|
25/10/2022
|
BEENA DEVI
|
3504005WL011912
|
BEENA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617550145
|
|
MRS BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
38
|
NARAYANBAGAR
|
UT-04-005-069-001/5819
(NAAMTOL)
|
3504005000NRG23251020220085310
|
25/10/2022
|
RADHA DEVI
|
3504005WL012050
|
RADHA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550142
|
|
MRS RADHA DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-069-001/5822
(NAAMTOL)
|
3504005000NRG23251020220085301
|
25/10/2022
|
SUSHILA DEVI
|
3504005WL012047
|
SUSHILA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550140
|
|
MRS SUSHILA DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-069-001/5911
(NAAMTOL)
|
3504005000NRG23251020220085309
|
25/10/2022
|
MRS. GEETA DEVI
|
3504005WL012049
|
MRS. GEETA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550141
|
|
MRS GEETA DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-069-001/5913
(NAAMTOL)
|
3504005000NRG23251020220085312
|
25/10/2022
|
NEEMA DEVI
|
3504005WL012050
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550137
|
|
MR MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
42
|
NARAYANBAGAR
|
UT-04-005-069-001/5906
(NAAMTOL)
|
3504005000NRG23251020220085308
|
25/10/2022
|
DAULAT SINGH BISHT
|
3504005WL012049
|
DAULAT SINGH BISHT
|
00415
|
SBIN0061036
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550138
|
|
MR DAULAT SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
NARAYANBAGAR
|
UT-04-005-033-002/23350143
(KHENOLI)
|
3504005000NRG23251020220085328
|
25/10/2022
|
Ganga Devi
|
3504005WL012056
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550154
|
|
Ganga Devi
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-069-001/5910
(NAAMTOL)
|
3504005000NRG23251020220085303
|
25/10/2022
|
Vishala Devi
|
3504005WL012047
|
Vishala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550139
|
|
Vishala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82857
|
82857
|
|
|
|
|
|
|
|