|
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)
|
3504005000NRG23280920220074662
|
28/09/2022
|
RADHA DEVI
|
3504005WL010368
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979370
|
|
RADHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/1182
(Kafoli)
|
3504005000NRG23280920220074653
|
28/09/2022
|
VIMLA DEVI
|
3504005WL010366
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979360
|
|
VIMLA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/1184
(Kafoli)
|
3504005000NRG23280920220074608
|
28/09/2022
|
SHULA DEVI
|
3504005WL010363
|
SHULA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979367
|
|
SHULA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-015-001/1187
(Kafoli)
|
3504005000NRG23280920220074654
|
28/09/2022
|
GUDDI DEVI
|
3504005WL010366
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979368
|
|
GUDDI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-015-001/1193
(Kafoli)
|
3504005000NRG23280920220074609
|
28/09/2022
|
BABITA DEVI
|
3504005WL010363
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979355
|
|
BABITA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-015-001/1210
(Kafoli)
|
3504005000NRG23280920220074641
|
28/09/2022
|
SHANTI DEVI
|
3504005WL010365
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979369
|
|
SHANTI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-015-001/1214
(Kafoli)
|
3504005000NRG23280920220074630
|
28/09/2022
|
TARA DEVI
|
3504005WL010364
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979374
|
|
TARA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-015-001/1221
(Kafoli)
|
3504005000NRG23280920220074658
|
28/09/2022
|
PUSHPA DEVI
|
3504005WL010366
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979354
|
|
PUSHPA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-015-001/22
(Kafoli)
|
3504005000NRG23280920220074643
|
28/09/2022
|
DHRAM SINGH
|
3504005WL010365
|
DHRAM SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979359
|
|
DHRAM SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-015-001/29
(Kafoli)
|
3504005000NRG23280920220074644
|
28/09/2022
|
MANGSIRI DEVI
|
3504005WL010365
|
MANGSIRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979361
|
|
MANGSIRI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-015-001/42-B
(Kafoli)
|
3504005000NRG23280920220074645
|
28/09/2022
|
LEELA DEVI
|
3504005WL010365
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979358
|
|
LEELA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-015-001/63
(Kafoli)
|
3504005000NRG23280920220074618
|
28/09/2022
|
VIMLA DEVI
|
3504005WL010363
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979366
|
|
VIMLA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-015-001/82
(Kafoli)
|
3504005000NRG23280920220074663
|
28/09/2022
|
INDRA DEVI
|
3504005WL010369
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979372
|
|
INDRA DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-015-001/93
(Kafoli)
|
3504005000NRG23280920220074660
|
28/09/2022
|
DHANULI DEVI
|
3504005WL010366
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979373
|
|
DHANULI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-016-001/1236
(Bamiyala)
|
3504005000NRG23280920220074749
|
28/09/2022
|
RAMI DEVI
|
3504005WL010380
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129979357
|
|
RAMI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-016-001/1241-B
(Bamiyala)
|
3504005000NRG23280920220074751
|
28/09/2022
|
KAMLA DEVI
|
3504005WL010380
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129979356
|
|
KAMLA DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-016-001/1263
(Bamiyala)
|
3504005000NRG23280920220074758
|
28/09/2022
|
BISHALA DEVI
|
3504005WL010380
|
BISHALA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129979362
|
|
BISHALA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-016-001/1264
(Bamiyala)
|
3504005000NRG23280920220074759
|
28/09/2022
|
KARTIKI DEVI
|
3504005WL010380
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129979363
|
|
KARTIKI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-016-001/1266
(Bamiyala)
|
3504005000NRG23280920220074760
|
28/09/2022
|
LAXMI DEVI
|
3504005WL010380
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129979364
|
|
LAXMI DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-007-025-004/2238
(KEAEE PENTI)
|
3504007000NRG23280920220074715
|
28/09/2022
|
Hira Devi
|
3504007WL010377
|
Hira Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979371
|
|
Hira Devi
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-007-027-004/2231
(KEAEE PENTI)
|
3504007000NRG23280920220074744
|
28/09/2022
|
NARULI DEVI
|
3504007WL010378
|
NARULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979365
|
|
NARULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|