|
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-04-005-011-001/970
(ANGOTH)
|
3504005000NRG23261120220094907
|
26/11/2022
|
BEENA
|
3504005WL013567
|
BEENA
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447746
|
|
BEENA
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-011-005/1002
(ANGOTH)
|
3504005000NRG23261120220094894
|
26/11/2022
|
Meena Devi
|
3504005WL013565
|
Meena Devi
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447742
|
|
Meena Devi
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-011-006/15-B
(ANGOTH)
|
3504005000NRG23251120220094850
|
26/11/2022
|
RAJENDRA SINGH
|
3504005WL013557
|
RAJENDRA SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447741
|
|
RAJENDRA SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-011-006/875
(ANGOTH)
|
3504005000NRG23251120220094854
|
26/11/2022
|
Shanta Devi
|
3504005WL013557
|
Shanta Devi
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447739
|
|
Shanta Devi
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-011-006/998
(ANGOTH)
|
3504005000NRG23261120220094923
|
26/11/2022
|
POOJA DEVI
|
3504005WL013567
|
POOJA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447743
|
|
POOJA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-055-002/4204
(DANGTOLI)
|
3504005000NRG23261120220094983
|
26/11/2022
|
pankaj singh
|
3504005WL013575
|
pankaj singh
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447747
|
|
pankaj singh
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-055-002/4229
(DANGTOLI)
|
3504005000NRG23261120220094985
|
26/11/2022
|
PUSHKAR SINGH
|
3504005WL013575
|
PUSHKAR SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447740
|
|
PUSHKAR SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-055-002/4266
(DANGTOLI)
|
3504005000NRG23261120220095015
|
26/11/2022
|
MUKKESH RAM
|
3504005WL013577
|
MUKKESH RAM
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447744
|
|
MUKKESH RAM
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-055-002/4288
(DANGTOLI)
|
3504005000NRG23261120220094990
|
26/11/2022
|
GAYATRI DEVI
|
3504005WL013575
|
GAYATRI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447738
|
|
GAYATRI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-061-001/5129
(NILADI)
|
3504005000NRG23261120220094968
|
26/11/2022
|
POONAM DEVI
|
3504005WL013573
|
POONAM DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-007-042-001/4193-A
(SIMLI)
|
3504007000NRG23261120220095040
|
26/11/2022
|
POOJA
|
3504007WL013579
|
POOJA
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765447737
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
NARAYANBAGAR
|
UT-04-005-010-001/122
(BAINOLI)
|
3504005000NRG23261120220094932
|
26/11/2022
|
Beerendra Singh
|
3504005WL013570
|
Beerendra Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765447774
|
|
MR BIRENDRA SINGH
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-010-001/164
(BAINOLI)
|
3504005000NRG23261120220094933
|
26/11/2022
|
HEMANTI DEVI
|
3504005WL013570
|
HEMANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765447764
|
|
MRS HEMANTI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-010-001/26
(BAINOLI)
|
3504005000NRG23261120220094936
|
26/11/2022
|
LILA DEVI
|
3504005WL013570
|
LILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765447755
|
|
MRS LILA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-010-001/49
(BAINOLI)
|
3504005000NRG23261120220094937
|
26/11/2022
|
LAXMI DEVI
|
3504005WL013570
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765447748
|
|
LAKHMI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-011-005/1001
(ANGOTH)
|
3504005000NRG23261120220094893
|
26/11/2022
|
SANTOSHI DEVI
|
3504005WL013565
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447756
|
|
MRS SANTOSHI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-011-005/969
(ANGOTH)
|
3504005000NRG23261120220094904
|
26/11/2022
|
MAHIPAL LAL
|
3504005WL013565
|
MAHIPAL LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447771
|
|
SHRI MAHIPAL RAM
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-011-006/946-A
(ANGOTH)
|
3504005000NRG23251120220094856
|
26/11/2022
|
LAXMAN SINGH NEGI
|
3504005WL013557
|
LAXMAN SINGH NEGI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447773
|
|
MR LAXMAN SINGH NEGI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-031-001/2175
(MANODA)
|
3504005000NRG23261120220094956
|
26/11/2022
|
Babita Devi
|
3504005WL013572
|
Babita Devi
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765447775
|
|
MRS BABITA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-031-002/4151
(MANODA)
|
3504005000NRG23261120220094950
|
26/11/2022
|
VINITA DEVI
|
3504005WL013571
|
VINITA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765447766
|
|
MRS VINITA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-055-002/4146-B
(DANGTOLI)
|
3504005000NRG23261120220095020
|
26/11/2022
|
LAXMI DEVI
|
3504005WL013578
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447750
|
|
MRS LAKSHMI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-055-002/4205
(DANGTOLI)
|
3504005000NRG23261120220094993
|
26/11/2022
|
RAKESH SINGH
|
3504005WL013576
|
RAKESH SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447749
|
|
MR RAKESH SINGH
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-055-002/4206
(DANGTOLI)
|
3504005000NRG23261120220095007
|
26/11/2022
|
ANITA DEVI
|
3504005WL013577
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447760
|
|
MISS ANITA
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-055-002/4281
(DANGTOLI)
|
3504005000NRG23261120220095002
|
26/11/2022
|
REKHA DEVI
|
3504005WL013576
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447754
|
|
MRS REKHA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-055-002/4284
(DANGTOLI)
|
3504005000NRG23261120220095017
|
26/11/2022
|
PAVITRA DEVI
|
3504005WL013577
|
PAVITRA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447761
|
|
MRS PAVITRA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-055-002/4290-A
(DANGTOLI)
|
3504005000NRG23261120220094991
|
26/11/2022
|
Rekha Devi
|
3504005WL013575
|
Rekha Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447772
|
|
MR VIRENDRA SINGH
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-061-001/5021
(NILADI)
|
3504005000NRG23261120220094966
|
26/11/2022
|
SUNITA DEVI
|
3504005WL013573
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447770
|
|
MRS SUNEETA DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-065-001/5481
(MEENG)
|
3504005000NRG23251120220094835
|
26/11/2022
|
BEENA DEVI
|
3504005WL013556
|
BEENA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447759
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
29
|
NARAYANBAGAR
|
UT-04-005-055-002/4234
(DANGTOLI)
|
3504005000NRG23261120220095010
|
26/11/2022
|
HARAK SINGH
|
3504005WL013577
|
HARAK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447767
|
|
HARAK SINGH
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-055-002/4244
(DANGTOLI)
|
3504005000NRG23261120220095025
|
26/11/2022
|
KAMLA DEVI
|
3504005WL013578
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447765
|
|
KAMLA DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-055-002/4255
(DANGTOLI)
|
3504005000NRG23261120220095028
|
26/11/2022
|
MOHAN SINGH
|
3504005WL013578
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447758
|
|
MOHAN SINGH
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-055-002/4256
(DANGTOLI)
|
3504005000NRG23261120220094999
|
26/11/2022
|
HEAMA DEVI
|
3504005WL013576
|
HEAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447752
|
|
HEAMA DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-055-002/4264
(DANGTOLI)
|
3504005000NRG23261120220095030
|
26/11/2022
|
HARISH SINGH
|
3504005WL013578
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447753
|
|
HARISH SINGH
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-055-002/4265
(DANGTOLI)
|
3504005000NRG23261120220095031
|
26/11/2022
|
PREMKALA DEVI
|
3504005WL013578
|
PREMKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447769
|
|
PREMKALA DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-055-002/4266
(DANGTOLI)
|
3504005000NRG23261120220094979
|
26/11/2022
|
ANJU DEVI
|
3504005WL013574
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447751
|
|
ANJU DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-055-002/4270
(DANGTOLI)
|
3504005000NRG23261120220094988
|
26/11/2022
|
DAMYANTI DEVI
|
3504005WL013575
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447768
|
|
DAMYANTI DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-055-002/4286
(DANGTOLI)
|
3504005000NRG23261120220094989
|
26/11/2022
|
KALAWATI DEVI
|
3504005WL013575
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447762
|
|
KALAWATI DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-055-002/4287
(DANGTOLI)
|
3504005000NRG23261120220095018
|
26/11/2022
|
SHEEILA DEVI
|
3504005WL013577
|
SHEEILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447763
|
|
SHEEILA DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-061-001/5120
(NILADI)
|
3504005000NRG23261120220094967
|
26/11/2022
|
Babita devi
|
3504005WL013573
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765447757
|
|
Babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|