|
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-04-005-010-001/113
(BAINOLI)
|
3504005000NRG23261120220094930
|
26/11/2022
|
NANDI DEVI
|
3504005WL013570
|
NANDI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449166
|
|
NANDI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-010-001/122
(BAINOLI)
|
3504005000NRG23261120220094931
|
26/11/2022
|
REKHA DEVI
|
3504005WL013570
|
REKHA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449170
|
|
REKHA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-010-001/24
(BAINOLI)
|
3504005000NRG23261120220094935
|
26/11/2022
|
MAHESHI DEVI
|
3504005WL013570
|
MAHESHI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449174
|
|
MAHESHI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-010-001/65
(BAINOLI)
|
3504005000NRG23261120220094942
|
26/11/2022
|
RAMESWARI DEVI
|
3504005WL013570
|
RAMESWARI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449172
|
|
RAMESWARI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-010-001/90
(BAINOLI)
|
3504005000NRG23261120220094943
|
26/11/2022
|
KALAWATI DEVI
|
3504005WL013570
|
KALAWATI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449171
|
|
KALAWATI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-011-001/889
(ANGOTH)
|
3504005000NRG23261120220094887
|
26/11/2022
|
BISHODA DEVI
|
3504005WL013565
|
BISHODA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449175
|
|
BISHODA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-011-001/901
(ANGOTH)
|
3504005000NRG23261120220094888
|
26/11/2022
|
PUSHPA DEVI
|
3504005WL013565
|
PUSHPA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449194
|
|
PUSHPA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-011-001/904
(ANGOTH)
|
3504005000NRG23261120220094906
|
26/11/2022
|
JANKI DEVI
|
3504005WL013567
|
JANKI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449178
|
|
JANKI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-011-001/950
(ANGOTH)
|
3504005000NRG23261120220094889
|
26/11/2022
|
LAXMI DEVI
|
3504005WL013565
|
LAXMI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449176
|
|
LAXMI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-011-001/981
(ANGOTH)
|
3504005000NRG23261120220094890
|
26/11/2022
|
BIKRAM SINGH
|
3504005WL013565
|
BIKRAM SINGH
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449173
|
|
BIKRAM SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-011-001/982
(ANGOTH)
|
3504005000NRG23261120220094891
|
26/11/2022
|
DEVESAWRI DEVI
|
3504005WL013565
|
DEVESAWRI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449181
|
|
DEVESAWRI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-011-005/21
(ANGOTH)
|
3504005000NRG23261120220094895
|
26/11/2022
|
SHANTA DEVI
|
3504005WL013565
|
SHANTA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449193
|
|
SHANTA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-011-005/22
(ANGOTH)
|
3504005000NRG23261120220094896
|
26/11/2022
|
DHANI RAM
|
3504005WL013565
|
DHANI RAM
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449168
|
|
DHANI RAM
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-011-005/917
(ANGOTH)
|
3504005000NRG23261120220094897
|
26/11/2022
|
HARMA DEVI
|
3504005WL013565
|
HARMA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449163
|
|
HARMA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-011-005/938
(ANGOTH)
|
3504005000NRG23261120220094898
|
26/11/2022
|
ASHARI DEVI
|
3504005WL013565
|
ASHARI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449169
|
|
ASHARI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-011-005/948
(ANGOTH)
|
3504005000NRG23261120220094899
|
26/11/2022
|
SATESWARI DEVI
|
3504005WL013565
|
SATESWARI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449162
|
|
SATESWARI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-011-005/950-B
(ANGOTH)
|
3504005000NRG23261120220094900
|
26/11/2022
|
SEETA DEVI
|
3504005WL013565
|
SEETA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449180
|
|
SEETA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-011-005/961
(ANGOTH)
|
3504005000NRG23261120220094901
|
26/11/2022
|
BHUPAL SINGH
|
3504005WL013565
|
BHUPAL SINGH
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449161
|
|
BHUPAL SINGH
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-011-005/966
(ANGOTH)
|
3504005000NRG23261120220094902
|
26/11/2022
|
PUSPA DEVI
|
3504005WL013565
|
PUSPA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449195
|
|
PUSPA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-011-005/968
(ANGOTH)
|
3504005000NRG23261120220094903
|
26/11/2022
|
MADHULI DEVI
|
3504005WL013565
|
MADHULI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449200
|
|
MADHULI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-011-006/11
(ANGOTH)
|
3504005000NRG23251120220094846
|
26/11/2022
|
ANSHI DEVI
|
3504005WL013557
|
ANSHI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449191
|
|
ANSHI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-011-006/12
(ANGOTH)
|
3504005000NRG23261120220094908
|
26/11/2022
|
PARWATI DEVI
|
3504005WL013567
|
PARWATI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449190
|
|
PARWATI DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-011-006/13
(ANGOTH)
|
3504005000NRG23251120220094847
|
26/11/2022
|
KAMLA DEVI
|
3504005WL013557
|
KAMLA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449186
|
|
KAMLA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-011-006/14
(ANGOTH)
|
3504005000NRG23251120220094848
|
26/11/2022
|
JAMUNA DEVI
|
3504005WL013557
|
JAMUNA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449185
|
|
JAMUNA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-011-006/15
(ANGOTH)
|
3504005000NRG23251120220094849
|
26/11/2022
|
REKHA DEVI
|
3504005WL013557
|
REKHA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449164
|
|
REKHA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-011-006/16-B
(ANGOTH)
|
3504005000NRG23251120220094851
|
26/11/2022
|
REKHA DEVI
|
3504005WL013557
|
REKHA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449167
|
|
REKHA DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-011-006/17
(ANGOTH)
|
3504005000NRG23251120220094852
|
26/11/2022
|
JASHODA DEVI
|
3504005WL013557
|
JASHODA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449199
|
|
JASHODA DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-011-006/19
(ANGOTH)
|
3504005000NRG23251120220094853
|
26/11/2022
|
PARWATI DEVI
|
3504005WL013557
|
PARWATI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449189
|
|
PARWATI DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-011-006/882
(ANGOTH)
|
3504005000NRG23261120220094909
|
26/11/2022
|
PARWATI DEVI
|
3504005WL013567
|
PARWATI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449183
|
|
PARWATI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-011-006/885
(ANGOTH)
|
3504005000NRG23251120220094855
|
26/11/2022
|
DEVESWARI DEVI
|
3504005WL013557
|
DEVESWARI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449188
|
|
DEVESWARI DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-011-006/887
(ANGOTH)
|
3504005000NRG23261120220094910
|
26/11/2022
|
NANDI DEVI
|
3504005WL013567
|
NANDI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449192
|
|
NANDI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-011-006/898
(ANGOTH)
|
3504005000NRG23261120220094911
|
26/11/2022
|
SANTI DEVI
|
3504005WL013567
|
SANTI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449187
|
|
SANTI DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-011-006/912
(ANGOTH)
|
3504005000NRG23261120220094912
|
26/11/2022
|
PARWATI DEVI
|
3504005WL013567
|
PARWATI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449184
|
|
PARWATI DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-011-006/920
(ANGOTH)
|
3504005000NRG23261120220094913
|
26/11/2022
|
LAXMI DEVI
|
3504005WL013567
|
LAXMI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449182
|
|
LAXMI DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-011-006/939
(ANGOTH)
|
3504005000NRG23261120220094914
|
26/11/2022
|
HEMA DEVI
|
3504005WL013567
|
HEMA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449179
|
|
HEMA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-011-006/941
(ANGOTH)
|
3504005000NRG23261120220094915
|
26/11/2022
|
KASHMIRA DEVI
|
3504005WL013567
|
KASHMIRA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449197
|
|
KASHMIRA DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-011-006/943
(ANGOTH)
|
3504005000NRG23261120220094916
|
26/11/2022
|
RAMESWARI DEVI
|
3504005WL013567
|
RAMESWARI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449196
|
|
RAMESWARI DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-011-006/951
(ANGOTH)
|
3504005000NRG23251120220094857
|
26/11/2022
|
MAHESHI DEVI
|
3504005WL013557
|
MAHESHI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449165
|
|
MAHESHI DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-011-006/964
(ANGOTH)
|
3504005000NRG23261120220094917
|
26/11/2022
|
DHIRENDRA SINGH
|
3504005WL013567
|
DHIRENDRA SINGH
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449198
|
|
DHIRENDRA SINGH
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-011-006/985
(ANGOTH)
|
3504005000NRG23261120220094918
|
26/11/2022
|
MAMTA DEVI
|
3504005WL013567
|
MAMTA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449177
|
|
MAMTA DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-011-006/987
(ANGOTH)
|
3504005000NRG23261120220094920
|
26/11/2022
|
SAKUNTLA DEVI
|
3504005WL013567
|
SAKUNTLA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449160
|
|
SAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|