|
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-04-005-015-001/1185
(Kafoli)
|
3504005000NRG23281220220106620
|
28/12/2022
|
REKHA DEVI
|
3504005WL015183
|
REKHA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472087
|
|
REKHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/129
(Kafoli)
|
3504005000NRG23281220220106624
|
28/12/2022
|
BEENA DEVI
|
3504005WL015183
|
BEENA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564472085
|
|
BEENA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/62
(Kafoli)
|
3504005000NRG23281220220106656
|
28/12/2022
|
PARULI DEVI
|
3504005WL015185
|
PARULI DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564472086
|
|
PARULI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/32-B
(KIMOLI)
|
3504005000NRG23281220220106675
|
28/12/2022
|
Chandi prasad
|
3504005WL015188
|
Chandi prasad
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472089
|
|
Chandi prasad
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3607
(KIMOLI)
|
3504005000NRG23281220220106684
|
28/12/2022
|
POONAM DEVI
|
3504005WL015188
|
POONAM DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472088
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-015-001/1156
(Kafoli)
|
3504005000NRG23281220220106647
|
28/12/2022
|
VIMLA DEVI
|
3504005WL015185
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564472096
|
|
MRS VIMALA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-015-001/1205
(Kafoli)
|
3504005000NRG23281220220106636
|
28/12/2022
|
KALAWTI DEVI
|
3504005WL015184
|
KALAWTI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564472050
|
|
MRS KALAWATI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-015-001/1212
(Kafoli)
|
3504005000NRG23281220220106638
|
28/12/2022
|
SUSHILA DEVI
|
3504005WL015184
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564472090
|
|
SURENDRA SINGH
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-015-001/24
(Kafoli)
|
3504005000NRG23281220220106654
|
28/12/2022
|
DEVAKI DEVI
|
3504005WL015185
|
DEVAKI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472082
|
|
MRS DEVAKI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-015-001/54905
(Kafoli)
|
3504005000NRG23281220220106643
|
28/12/2022
|
SUSHIALA DEVI
|
3504005WL015184
|
SUSHIALA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564472083
|
|
MRS SUSHILA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-019-001/1465
(Chakura)
|
3504005000NRG23281220220106488
|
28/12/2022
|
Nandi Devi
|
3504005WL015170
|
Nandi Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472056
|
|
MRS NANDI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-019-001/1502-B
(Chakura)
|
3504005000NRG23281220220106495
|
28/12/2022
|
Dhantari Parsad
|
3504005WL015170
|
Dhantari Parsad
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472092
|
|
MR DHANWANTARI PRASAD
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-037-002/22826
(CHOPATA)
|
3504005000NRG23281220220106838
|
28/12/2022
|
NAVEEN SINGH
|
3504005WL015204
|
NAVEEN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472059
|
|
MR NAVEEN SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-037-002/2785
(CHOPATA)
|
3504005000NRG23281220220106842
|
28/12/2022
|
AWTAR SINGH
|
3504005WL015204
|
AWTAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472103
|
|
MRS ASHA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-037-002/2811
(CHOPATA)
|
3504005000NRG23281220220106849
|
28/12/2022
|
KALPESWARI DEVI
|
3504005WL015204
|
KALPESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472102
|
|
MRS KALPESHWARI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-038-001/2818
(SEERI)
|
3504005000NRG23281220220106743
|
28/12/2022
|
UMA DEVI
|
3504005WL015193
|
UMA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564472055
|
|
MS KIRAN SATI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-038-001/2855
(SEERI)
|
3504005000NRG23281220220106755
|
28/12/2022
|
ROSHANI DEVI
|
3504005WL015193
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564472052
|
|
MRS ROSHANI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-038-001/2858
(SEERI)
|
3504005000NRG23281220220106767
|
28/12/2022
|
SANTOSHI DEVI
|
3504005WL015194
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472054
|
|
MISS SANTOSHI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-038-001/2860
(SEERI)
|
3504005000NRG23281220220106768
|
28/12/2022
|
SHASHI DEVI
|
3504005WL015194
|
SHASHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472099
|
|
MRS SHASHI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-045-001/3219
(KIMOLI)
|
3504005000NRG23281220220106676
|
28/12/2022
|
BEENA DEVI
|
3504005WL015188
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472091
|
|
MR VIJAY PRASAD
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-045-001/3305
(KIMOLI)
|
3504005000NRG23281220220106690
|
28/12/2022
|
BABLI DEVI
|
3504005WL015189
|
BABLI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472097
|
|
MISS BABLI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-045-001/3378
(KIMOLI)
|
3504005000NRG23281220220106694
|
28/12/2022
|
SANTOSH KUMAR
|
3504005WL015189
|
SANTOSH KUMAR
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472051
|
|
MR SANTOSH KUMAR
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-045-001/3395
(KIMOLI)
|
3504005000NRG23281220220106711
|
28/12/2022
|
MADHULI DEVI
|
3504005WL015190
|
MADHULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472094
|
|
MRS MADULI DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-045-001/3451
(KIMOLI)
|
3504005000NRG23281220220106719
|
28/12/2022
|
GHANSHYAM LAL
|
3504005WL015190
|
GHANSHYAM LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472095
|
|
MR GHANSHYAM LAL
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-049-002/3575
(BHANGOTHA)
|
3504005000NRG23281220220106525
|
28/12/2022
|
UMA DEVI
|
3504005WL015173
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472093
|
|
RAJENDRA SINGH
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-049-002/3583
(BHANGOTHA)
|
3504005000NRG23281220220106527
|
28/12/2022
|
KUNWAR SINGH
|
3504005WL015173
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472057
|
|
MR KUNWAR SINGH
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-049-002/3584-C
(BHANGOTHA)
|
3504005000NRG23281220220106536
|
28/12/2022
|
VIKRAM SINGH
|
3504005WL015174
|
VIKRAM SINGH
|
00415
|
SBIN0005478
|
288
|
288
|
Processed
|
02/01/2023
|
|
7564472098
|
|
MR VIKRAM SINGH
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-053-001/3991
(RAINS)
|
3504005000NRG23281220220106731
|
28/12/2022
|
Kusama Devi
|
3504005WL015192
|
Kusama Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472058
|
|
MS KUSAMA WO BAGSINGH
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-053-001/4050
(RAINS)
|
3504005000NRG23281220220106738
|
28/12/2022
|
RAKHI DEVI
|
3504005WL015192
|
RAKHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472100
|
|
MASTER ABHISHEK UNG RAJESHWARI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-057-001/4577
(KEWAR MALLA)
|
3504005000NRG23281220220106669
|
28/12/2022
|
NEELAM DEVI
|
3504005WL015187
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
02/01/2023
|
|
7564472104
|
|
MRS NEELAM DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-073-001/41
(LODALA)
|
3504005000NRG23281220220106505
|
28/12/2022
|
Gauri Devi
|
3504005WL015171
|
Gauri Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472105
|
|
MRS GAURI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-087-001/4271
(SILKOTI)
|
3504005000NRG23281220220106813
|
28/12/2022
|
SUNITA DEVI
|
3504005WL015200
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472084
|
|
MRS SUNITA DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-087-001/4290
(SILKOTI)
|
3504005000NRG23281220220106798
|
28/12/2022
|
NEETA DEVI
|
3504005WL015198
|
NEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472053
|
|
MRS NEETA DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-087-001/4291
(SILKOTI)
|
3504005000NRG23281220220106814
|
28/12/2022
|
DEEPA
|
3504005WL015200
|
DEEPA
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472101
|
|
MS K DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50982
|
50982
|
|
|
|
|
|
|
|
|
35
|
NARAYANBAGAR
|
UT-04-005-052-001/3959
(GAIRAVARAM)
|
3504005000NRG23281220220106597
|
28/12/2022
|
KUSUM DEVI
|
3504005WL015181
|
KUSUM DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472060
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
36
|
NARAYANBAGAR
|
UT-04-005-044-002/100
(HARMANI MALLI)
|
3504005000NRG23281220220106550
|
28/12/2022
|
HANSA DEVI
|
3504005WL015177
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472077
|
|
HANSA DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-044-002/107
(HARMANI MALLI)
|
3504005000NRG23281220220106551
|
28/12/2022
|
SUSHILA DEVI
|
3504005WL015177
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472064
|
|
SUSHILA DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-044-002/3138
(HARMANI MALLI)
|
3504005000NRG23281220220106539
|
28/12/2022
|
SULOCHANA DEVI
|
3504005WL015176
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472073
|
|
SULOCHANA DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-044-002/3142
(HARMANI MALLI)
|
3504005000NRG23281220220106554
|
28/12/2022
|
LALITA DEVI
|
3504005WL015177
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472072
|
|
LALITA DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-044-002/3148
(HARMANI MALLI)
|
3504005000NRG23281220220106540
|
28/12/2022
|
JASPAL RAM
|
3504005WL015176
|
JASPAL RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472076
|
|
JASPAL RAM
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-044-002/3151
(HARMANI MALLI)
|
3504005000NRG23281220220106541
|
28/12/2022
|
PAVITRA DEVI
|
3504005WL015176
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472063
|
|
PAVITRA DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-044-002/3153
(HARMANI MALLI)
|
3504005000NRG23281220220106562
|
28/12/2022
|
HUNKA DEVI
|
3504005WL015178
|
HUNKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472079
|
|
HUNKA DEVI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-044-002/3155
(HARMANI MALLI)
|
3504005000NRG23281220220106563
|
28/12/2022
|
RAJKUMAR
|
3504005WL015178
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472081
|
|
RAJKUMAR
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-044-002/3157
(HARMANI MALLI)
|
3504005000NRG23281220220106543
|
28/12/2022
|
NANDI DEVI
|
3504005WL015176
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472071
|
|
NANDI DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-044-002/3158
(HARMANI MALLI)
|
3504005000NRG23281220220106564
|
28/12/2022
|
RADHA DEVI
|
3504005WL015178
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472080
|
|
RADHA DEVI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-044-002/3167
(HARMANI MALLI)
|
3504005000NRG23281220220106555
|
28/12/2022
|
LAKSHMI DEVI
|
3504005WL015177
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472078
|
|
LAKSHMI DEVI
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-044-002/3234
(HARMANI MALLI)
|
3504005000NRG23281220220106556
|
28/12/2022
|
NEEMA DEVI
|
3504005WL015177
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472070
|
|
NEEMA DEVI
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-044-002/3235
(HARMANI MALLI)
|
3504005000NRG23281220220106566
|
28/12/2022
|
BIMLA DEVI
|
3504005WL015178
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472075
|
|
BIMLA DEVI
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-044-002/3243
(HARMANI MALLI)
|
3504005000NRG23281220220106567
|
28/12/2022
|
BHAWAN SINGH
|
3504005WL015178
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472062
|
|
BHAWAN SINGH
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-044-002/3247
(HARMANI MALLI)
|
3504005000NRG23281220220106568
|
28/12/2022
|
SANGITA DEVI
|
3504005WL015178
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472068
|
|
SANGITA DEVI
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-005-044-002/3252
(HARMANI MALLI)
|
3504005000NRG23281220220106544
|
28/12/2022
|
SURMA DEVI
|
3504005WL015176
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472074
|
|
SURMA DEVI
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-044-002/3253
(HARMANI MALLI)
|
3504005000NRG23281220220106545
|
28/12/2022
|
ANITA DEVI
|
3504005WL015176
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472065
|
|
ANITA DEVI
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-044-002/3254
(HARMANI MALLI)
|
3504005000NRG23281220220106546
|
28/12/2022
|
UKHA DEVI
|
3504005WL015176
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472066
|
|
UKHA DEVI
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-005-044-002/60
(HARMANI MALLI)
|
3504005000NRG23281220220106559
|
28/12/2022
|
RUKAMA DEVI
|
3504005WL015177
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472069
|
|
RUKAMA DEVI
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-005-052-001/3967
(GAIRAVARAM)
|
3504005000NRG23281220220106614
|
28/12/2022
|
Poonam Devi Rodhiyal
|
3504005WL015182
|
Poonam Devi Rodhiyal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472067
|
|
Poonam Devi Rodhiyal
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-005-052-001/85
(GAIRAVARAM)
|
3504005000NRG23281220220106617
|
28/12/2022
|
ALAM RAM
|
3504005WL015182
|
ALAM RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472061
|
|
ALAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89322
|
89322
|
|
|
|
|
|
|
|