|
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-04-005-004-004/102
(Marora)
|
3504005000NRG23290420220006713
|
29/04/2022
|
SHANGEETA DEVI
|
3504005WL000741
|
SHANGEETA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911606
|
|
SHANGEETADEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-004-004/104
(Marora)
|
3504005000NRG23290420220006761
|
29/04/2022
|
YASHODA DEVI
|
3504005WL000746
|
YASHODA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911609
|
|
YASHODADEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-004-004/405
(Marora)
|
3504005000NRG23290420220006714
|
29/04/2022
|
RANJEET SINGH
|
3504005WL000741
|
RANJEET SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911618
|
|
RANJEETSINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-004-004/423
(Marora)
|
3504005000NRG23290420220006743
|
29/04/2022
|
SANTOSHI DEVI
|
3504005WL000744
|
SANTOSHI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911608
|
|
SANTOSHIDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-004-004/483
(Marora)
|
3504005000NRG23290420220006758
|
29/04/2022
|
RAMESWARI DEVI
|
3504005WL000745
|
RAMESWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911607
|
|
RAMESWARIDEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-004-004/484
(Marora)
|
3504005000NRG23290420220006729
|
29/04/2022
|
PARWATI DEVI
|
3504005WL000742
|
PARWATI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911613
|
|
PARWATIDEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-004-004/913
(Marora)
|
3504005000NRG23290420220006767
|
29/04/2022
|
DAMYANTI DEVI
|
3504005WL000746
|
DAMYANTI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911611
|
|
DAMYANTIDEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-004-004/925
(Marora)
|
3504005000NRG23290420220006760
|
29/04/2022
|
RINKI DEVI
|
3504005WL000745
|
RINKI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911612
|
|
RINKIDEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-004-004/927
(Marora)
|
3504005000NRG23290420220006769
|
29/04/2022
|
Vimla Devi
|
3504005WL000746
|
Vimla Devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911617
|
|
VimlaDevi
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3338
(KIMOLI)
|
3504005000NRG23290420220006798
|
29/04/2022
|
VISHESHWARI DEVI
|
3504005WL000751
|
VISHESHWARI DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
08/05/2022
|
|
0989911616
|
|
VISHESHWARIDEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-045-001/3338
(KIMOLI)
|
3504005000NRG23290420220006797
|
29/04/2022
|
VISHESHWARI DEVI
|
3504005WL000751
|
VISHESHWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911615
|
|
VISHESHWARIDEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-057-001/13133
(KEWAR MALLA)
|
3504005000NRG23290420220006672
|
29/04/2022
|
POOJA DEVI
|
3504005WL000735
|
POOJA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911614
|
|
POOJADEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-057-001/4581
(KEWAR MALLA)
|
3504005000NRG23290420220006654
|
29/04/2022
|
DARSHAN SINGH
|
3504005WL000734
|
DARSHAN SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911610
|
|
DARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-004-004/100
(Marora)
|
3504005000NRG23290420220006712
|
29/04/2022
|
BHAGA DEVI
|
3504005WL000741
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911619
|
|
MR BHAGA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-004-004/100
(Marora)
|
3504005000NRG23290420220006752
|
29/04/2022
|
UMA DEVI
|
3504005WL000745
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911627
|
|
MRS UMA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-004-004/12
(Marora)
|
3504005000NRG23290420220006722
|
29/04/2022
|
DALBIR SINGH
|
3504005WL000742
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911630
|
|
MR DALVEER SINGH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-004-004/13
(Marora)
|
3504005000NRG23290420220006753
|
29/04/2022
|
SANJU DEVI
|
3504005WL000745
|
SANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911639
|
|
MISS SANJU DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-004-004/21
(Marora)
|
3504005000NRG23290420220006723
|
29/04/2022
|
SHARSWATI DEVI
|
3504005WL000742
|
SHARSWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911626
|
|
MRS SARSWATI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-004-004/26
(Marora)
|
3504005000NRG23290420220006724
|
29/04/2022
|
RESHMA DEVI
|
3504005WL000742
|
RESHMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911629
|
|
MRS RESHMA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-004-004/415
(Marora)
|
3504005000NRG23290420220006763
|
29/04/2022
|
SURENDRA SINGH
|
3504005WL000746
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911620
|
|
MR SURENDRA SINGH
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-004-004/48
(Marora)
|
3504005000NRG23290420220006719
|
29/04/2022
|
GANGA DEVI
|
3504005WL000741
|
GANGA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911638
|
|
MRS GANGA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-004-004/673
(Marora)
|
3504005000NRG23290420220006708
|
29/04/2022
|
KUNWAR SINGH
|
3504005WL000740
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911623
|
|
MR KUNVAR SINGH
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-004-004/684
(Marora)
|
3504005000NRG23290420220006709
|
29/04/2022
|
DEVESWARI DEVI
|
3504005WL000740
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911633
|
|
MRS DEVESHWARI DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-004-004/914
(Marora)
|
3504005000NRG23290420220006741
|
29/04/2022
|
Tejendra Singh
|
3504005WL000743
|
Tejendra Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911631
|
|
MR TEJENDRA SINGH
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-004-004/920
(Marora)
|
3504005000NRG23290420220006711
|
29/04/2022
|
SAVITRI DEVI
|
3504005WL000740
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911632
|
|
MRS SAVITRI DEVI BISHT
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-004-004/921
(Marora)
|
3504005000NRG23290420220006768
|
29/04/2022
|
KASHMEERA DEVI
|
3504005WL000746
|
KASHMEERA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911634
|
|
MRS KASHMEERA DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-029-001/2029
(MAIDUNI)
|
3504005000NRG23290420220006774
|
29/04/2022
|
BASANTI DEVI
|
3504005WL000748
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0989911640
|
|
MRS BASHANTI DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-045-001/3337
(KIMOLI)
|
3504005000NRG23290420220006794
|
29/04/2022
|
KASHMIRA DEVI
|
3504005WL000751
|
KASHMIRA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989911636
|
|
MRS KASHMIRA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-045-001/3337
(KIMOLI)
|
3504005000NRG23290420220006793
|
29/04/2022
|
KASHMIRA DEVI
|
3504005WL000751
|
KASHMIRA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911635
|
|
MRS KASHMIRA DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-045-001/3395
(KIMOLI)
|
3504005000NRG23290420220006804
|
29/04/2022
|
MADHULI DEVI
|
3504005WL000751
|
MADHULI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911624
|
|
MRS MADULI DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-045-001/3395
(KIMOLI)
|
3504005000NRG23290420220006803
|
29/04/2022
|
MADHULI DEVI
|
3504005WL000751
|
MADHULI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989911625
|
|
MRS MADULI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-057-001/13135
(KEWAR MALLA)
|
3504005000NRG23290420220006693
|
29/04/2022
|
CHANDA DEVI
|
3504005WL000737
|
CHANDA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911641
|
|
MRS CHANDA DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-057-001/4578
(KEWAR MALLA)
|
3504005000NRG23290420220006648
|
29/04/2022
|
VIJAY SINGR
|
3504005WL000734
|
VIJAY SINGR
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911628
|
|
MASTER VIJAY SINGH
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-057-001/4580
(KEWAR MALLA)
|
3504005000NRG23290420220006652
|
29/04/2022
|
HEMWANTI
|
3504005WL000734
|
HEMWANTI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911637
|
|
MS HEMWANTI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-057-002/4627
(KEWAR MALLA)
|
3504005000NRG23290420220006684
|
29/04/2022
|
Prdeep Kumar
|
3504005WL000735
|
Prdeep Kumar
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911622
|
|
MR PARDEEP KUMAR
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-057-002/4664
(KEWAR MALLA)
|
3504005000NRG23290420220006698
|
29/04/2022
|
Jitendra Kumar
|
3504005WL000738
|
Jitendra Kumar
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911621
|
|
JITENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
37
|
NARAYANBAGAR
|
UT-04-005-044-004/3202
(HARMANI MALLI)
|
3504005000NRG23290420220006624
|
29/04/2022
|
BANDANA DEVI
|
3504005WL000732
|
BANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989911642
|
|
BANDANADEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-044-004/3202
(HARMANI MALLI)
|
3504005000NRG23290420220006623
|
29/04/2022
|
BANDANA DEVI
|
3504005WL000732
|
BANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989911643
|
|
BANDANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90312
|
90312
|
|
|
|
|
|
|
|