|
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-04-005-009-001/915
(Naini)
|
3504005000NRG23270620220030380
|
27/06/2022
|
Amita Devi
|
3504005WL004000
|
Amita Devi
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608531793
|
|
AmitaDevi
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-021-001/3010
(Hanskoti)
|
3504005000NRG23270620220030816
|
27/06/2022
|
NALANI DEVI
|
3504005WL004052
|
NALANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531796
|
|
NALANIDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-021-001/3017
(Hanskoti)
|
3504005000NRG23270620220030817
|
27/06/2022
|
BISHODA DEVI
|
3504005WL004052
|
BISHODA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531795
|
|
BISHODADEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-021-001/3031
(Hanskoti)
|
3504005000NRG23270620220030805
|
27/06/2022
|
GHANA DEVI
|
3504005WL004050
|
GHANA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531778
|
|
GHANADEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-036-001/20-B
(KHOT)
|
3504005000NRG23270620220030758
|
27/06/2022
|
KAMLA DEVI
|
3504005WL004045
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608531805
|
|
KAMLADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-055-002/4210
(DANGTOLI)
|
3504005000NRG23270620220030458
|
27/06/2022
|
LAXMI DEVI
|
3504005WL004012
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608531780
|
|
LAXMIDEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-055-002/4282
(DANGTOLI)
|
3504005000NRG23270620220030469
|
27/06/2022
|
RAJBIR SINGH
|
3504005WL004012
|
RAJBIR SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608531779
|
|
RAJBIRSINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-059-001/4763
(CHIRKHON)
|
3504005000NRG23270620220031122
|
27/06/2022
|
KASTURA DEVI
|
3504005WL004076
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608531787
|
|
KASTURADEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-059-001/4767
(CHIRKHON)
|
3504005000NRG23270620220031076
|
27/06/2022
|
SHASHI DEVI
|
3504005WL004072
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531791
|
|
SHASHIDEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-059-001/4769-A
(CHIRKHON)
|
3504005000NRG23270620220031077
|
27/06/2022
|
PUSHAPA DEVI
|
3504005WL004072
|
PUSHAPA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531789
|
|
PUSHAPADEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-059-001/4771
(CHIRKHON)
|
3504005000NRG23270620220031123
|
27/06/2022
|
KUNTI DEVI
|
3504005WL004076
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608531776
|
|
KUNTIDEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-059-001/4772
(CHIRKHON)
|
3504005000NRG23270620220031110
|
27/06/2022
|
GUDDI DEVI
|
3504005WL004075
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608531801
|
|
GUDDIDEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-059-001/4782
(CHIRKHON)
|
3504005000NRG23270620220031099
|
27/06/2022
|
RAMESWARI DEVI
|
3504005WL004074
|
RAMESWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531785
|
|
RAMESWARIDEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-059-001/4811
(CHIRKHON)
|
3504005000NRG23270620220031117
|
27/06/2022
|
SHOBHA DEVI
|
3504005WL004075
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608531784
|
|
SHOBHADEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-059-001/4843
(CHIRKHON)
|
3504005000NRG23270620220031130
|
27/06/2022
|
THANESWARI DEVI
|
3504005WL004076
|
THANESWARI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608531786
|
|
THANESWARIDEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-059-001/4870
(CHIRKHON)
|
3504005000NRG23270620220031120
|
27/06/2022
|
JANKI DEVI
|
3504005WL004075
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608531798
|
|
JANKIDEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-059-001/4887
(CHIRKHON)
|
3504005000NRG23270620220031133
|
27/06/2022
|
PARVATI Devi
|
3504005WL004076
|
PARVATI Devi
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608531797
|
|
PARVATIDevi
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-059-001/70
(CHIRKHON)
|
3504005000NRG23270620220031107
|
27/06/2022
|
DAMYANTI DEVI
|
3504005WL004074
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531782
|
|
DAMYANTIDEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-059-001/82
(CHIRKHON)
|
3504005000NRG23270620220031109
|
27/06/2022
|
BASHANTI DEVI
|
3504005WL004074
|
BASHANTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531790
|
|
BASHANTIDEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-060-002/15
(KOTHALI)
|
3504005000NRG23270620220030734
|
27/06/2022
|
Sateswari Devi
|
3504005WL004043
|
Sateswari Devi
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531775
|
|
SateswariDevi
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-060-002/4872
(KOTHALI)
|
3504005000NRG23270620220030751
|
27/06/2022
|
KAMLA DEVI
|
3504005WL004044
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608531788
|
|
KAMLADEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-060-002/4885
(KOTHALI)
|
3504005000NRG23270620220030740
|
27/06/2022
|
TRILOK SINGH
|
3504005WL004043
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531781
|
|
TRILOKSINGH
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-060-002/4900
(KOTHALI)
|
3504005000NRG23270620220030708
|
27/06/2022
|
SARITA DEVI
|
3504005WL004039
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531804
|
|
SARITADEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-060-002/4902
(KOTHALI)
|
3504005000NRG23270620220030723
|
27/06/2022
|
CHETA DEVI
|
3504005WL004041
|
CHETA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531803
|
|
CHETADEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-060-002/4967
(KOTHALI)
|
3504005000NRG23270620220030756
|
27/06/2022
|
kunti devi
|
3504005WL004044
|
kunti devi
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608531792
|
|
kuntidevi
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-060-002/4977
(KOTHALI)
|
3504005000NRG23270620220030713
|
27/06/2022
|
CHANDRKALA DEVI
|
3504005WL004039
|
CHANDRKALA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531794
|
|
CHANDRKALADEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-060-002/4983
(KOTHALI)
|
3504005000NRG23270620220030680
|
27/06/2022
|
YOGAMBER SINGH
|
3504005WL004034
|
YOGAMBER SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531774
|
|
YOGAMBERSINGH
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-087-001/4014
(SILKOTI)
|
3504007000NRG23270620220030424
|
27/06/2022
|
DENESH LAL
|
3504007WL004005
|
DENESH LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531802
|
|
DENESHLAL
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-007-016-001/1556
(SANKOT)
|
3504007000NRG23270620220031282
|
27/06/2022
|
UMA DEVI
|
3504007WL004088
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608531777
|
|
UMADEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-007-028-002/4412
(BANELA)
|
3504007000NRG23270620220031039
|
27/06/2022
|
SUSHEELA DEVI
|
3504007WL004068
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608531783
|
|
SUSHEELADEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-007-028-002/4421
(BANELA)
|
3504007000NRG23270620220031012
|
27/06/2022
|
SANGEETA DEVI
|
3504007WL004066
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531799
|
|
SANGEETADEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-007-042-001/4095
(SIMLI)
|
3504007000NRG23270620220030429
|
27/06/2022
|
BASHAKI DEVI
|
3504007WL004006
|
BASHAKI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531800
|
|
BASHAKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|