|
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-04-005-045-001/3306
(KIMOLI)
|
3504005000NRG23290420220006789
|
29/04/2022
|
VIMLA DEVI
|
3504005WL000751
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913037
|
|
VIMLADEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3306
(KIMOLI)
|
3504005000NRG23290420220006790
|
29/04/2022
|
VIMLA DEVI
|
3504005WL000751
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913038
|
|
VIMLADEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3330
(KIMOLI)
|
3504005000NRG23290420220006791
|
29/04/2022
|
DHANULI DEVI
|
3504005WL000751
|
DHANULI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913056
|
|
DHANULIDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/3330
(KIMOLI)
|
3504005000NRG23290420220006792
|
29/04/2022
|
DHANULI DEVI
|
3504005WL000751
|
DHANULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913057
|
|
DHANULIDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3337-B
(KIMOLI)
|
3504005000NRG23290420220006795
|
29/04/2022
|
DEVESWARI DEVI
|
3504005WL000751
|
DEVESWARI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913070
|
|
DEVESWARIDEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3337-B
(KIMOLI)
|
3504005000NRG23290420220006796
|
29/04/2022
|
DEVESWARI DEVI
|
3504005WL000751
|
DEVESWARI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913071
|
|
DEVESWARIDEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-045-001/3348
(KIMOLI)
|
3504005000NRG23290420220006799
|
29/04/2022
|
MEENA DEVI
|
3504005WL000751
|
MEENA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913034
|
|
MEENADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-045-001/3348
(KIMOLI)
|
3504005000NRG23290420220006800
|
29/04/2022
|
MEENA DEVI
|
3504005WL000751
|
MEENA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913033
|
|
MEENADEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-045-001/3386-B
(KIMOLI)
|
3504005000NRG23290420220006801
|
29/04/2022
|
JANKI DEVI
|
3504005WL000751
|
JANKI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913068
|
|
JANKIDEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3386-B
(KIMOLI)
|
3504005000NRG23290420220006802
|
29/04/2022
|
JANKI DEVI
|
3504005WL000751
|
JANKI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913069
|
|
JANKIDEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-045-001/3417
(KIMOLI)
|
3504005000NRG23290420220006805
|
29/04/2022
|
SEETA DEVI
|
3504005WL000751
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913031
|
|
SEETADEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-045-001/3417
(KIMOLI)
|
3504005000NRG23290420220006806
|
29/04/2022
|
SEETA DEVI
|
3504005WL000751
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913032
|
|
SEETADEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-045-001/3421
(KIMOLI)
|
3504005000NRG23290420220006807
|
29/04/2022
|
KAMLA DEVI
|
3504005WL000751
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913036
|
|
KAMLADEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-045-001/3421
(KIMOLI)
|
3504005000NRG23290420220006808
|
29/04/2022
|
KAMLA DEVI
|
3504005WL000751
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913035
|
|
KAMLADEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-045-001/3434
(KIMOLI)
|
3504005000NRG23290420220006809
|
29/04/2022
|
ASHA DEVI
|
3504005WL000751
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913064
|
|
ASHADEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-045-001/3434
(KIMOLI)
|
3504005000NRG23290420220006810
|
29/04/2022
|
ASHA DEVI
|
3504005WL000751
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913065
|
|
ASHADEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-045-001/3445-B
(KIMOLI)
|
3504005000NRG23290420220006811
|
29/04/2022
|
USHA DEVI
|
3504005WL000751
|
USHA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913066
|
|
USHADEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-045-001/3445-B
(KIMOLI)
|
3504005000NRG23290420220006812
|
29/04/2022
|
USHA DEVI
|
3504005WL000751
|
USHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913067
|
|
USHADEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-045-001/3451
(KIMOLI)
|
3504005000NRG23290420220006813
|
29/04/2022
|
BASHI DEVI
|
3504005WL000751
|
BASHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913039
|
|
BASHIDEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-045-001/3451
(KIMOLI)
|
3504005000NRG23290420220006814
|
29/04/2022
|
BASHI DEVI
|
3504005WL000751
|
BASHI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913040
|
|
BASHIDEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-045-001/3456
(KIMOLI)
|
3504005000NRG23290420220006815
|
29/04/2022
|
SUNITA DEVI
|
3504005WL000751
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913041
|
|
SUNITADEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-045-001/3456
(KIMOLI)
|
3504005000NRG23290420220006816
|
29/04/2022
|
SUNITA DEVI
|
3504005WL000751
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913042
|
|
SUNITADEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-045-001/3475
(KIMOLI)
|
3504005000NRG23290420220006817
|
29/04/2022
|
REWATI DEVI
|
3504005WL000751
|
REWATI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913052
|
|
REWATIDEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-045-001/3475
(KIMOLI)
|
3504005000NRG23290420220006818
|
29/04/2022
|
REWATI DEVI
|
3504005WL000751
|
REWATI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913051
|
|
REWATIDEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-045-001/3506
(KIMOLI)
|
3504005000NRG23290420220006819
|
29/04/2022
|
SEEMA DEVI
|
3504005WL000751
|
SEEMA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913061
|
|
SEEMADEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-045-001/3506
(KIMOLI)
|
3504005000NRG23290420220006820
|
29/04/2022
|
SEEMA DEVI
|
3504005WL000751
|
SEEMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913062
|
|
SEEMADEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-045-001/3507
(KIMOLI)
|
3504005000NRG23290420220006821
|
29/04/2022
|
BAKTWARI LAL
|
3504005WL000751
|
BAKTWARI LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913059
|
|
BAKTWARILAL
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-045-001/3507
(KIMOLI)
|
3504005000NRG23290420220006822
|
29/04/2022
|
BAKTWARI LAL
|
3504005WL000751
|
BAKTWARI LAL
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989913060
|
|
BAKTWARILAL
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-057-001/11
(KEWAR MALLA)
|
3504005000NRG23290420220006642
|
29/04/2022
|
DARSHANI DEVI
|
3504005WL000734
|
DARSHANI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913048
|
|
DARSHANIDEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-057-001/136
(KEWAR MALLA)
|
3504005000NRG23290420220006674
|
29/04/2022
|
KALAWATI DEVI
|
3504005WL000735
|
KALAWATI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913044
|
|
KALAWATIDEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-057-001/16
(KEWAR MALLA)
|
3504005000NRG23290420220006643
|
29/04/2022
|
SUPALI DEVI
|
3504005WL000734
|
SUPALI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913049
|
|
SUPALIDEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-057-001/28
(KEWAR MALLA)
|
3504005000NRG23290420220006644
|
29/04/2022
|
NILAM DEVI
|
3504005WL000734
|
NILAM DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913053
|
|
NILAMDEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-057-001/29
(KEWAR MALLA)
|
3504005000NRG23290420220006677
|
29/04/2022
|
NEEMA DEVI
|
3504005WL000735
|
NEEMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913047
|
|
NEEMADEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-057-001/4518
(KEWAR MALLA)
|
3504005000NRG23290420220006700
|
29/04/2022
|
VIMLA DEVI
|
3504005WL000739
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913063
|
|
VIMLADEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-057-001/4518-B
(KEWAR MALLA)
|
3504005000NRG23290420220006701
|
29/04/2022
|
REENA DEVI
|
3504005WL000739
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
09/05/2022
|
|
0989913030
|
No Such Account
|
|
|
|
36
|
NARAYANBAGAR
|
UT-04-005-057-001/4531
(KEWAR MALLA)
|
3504005000NRG23290420220006696
|
29/04/2022
|
SARSWATI DEVI
|
3504005WL000738
|
SARSWATI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913045
|
|
SARSWATIDEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-057-001/4578
(KEWAR MALLA)
|
3504005000NRG23290420220006646
|
29/04/2022
|
URMILA DEVI
|
3504005WL000734
|
URMILA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913072
|
|
URMILADEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-057-001/4579-C
(KEWAR MALLA)
|
3504005000NRG23290420220006650
|
29/04/2022
|
VIMLA DEVI
|
3504005WL000734
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913058
|
|
VIMLADEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-057-001/4584
(KEWAR MALLA)
|
3504005000NRG23290420220006656
|
29/04/2022
|
YASHPAL SINGH
|
3504005WL000734
|
YASHPAL SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913054
|
|
YASHPALSINGH
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-057-001/4585
(KEWAR MALLA)
|
3504005000NRG23290420220006658
|
29/04/2022
|
MAHESAWARI DEVI
|
3504005WL000734
|
MAHESAWARI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913046
|
|
MAHESAWARIDEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-057-001/4585-B
(KEWAR MALLA)
|
3504005000NRG23290420220006659
|
29/04/2022
|
GODAMBARI DEVI
|
3504005WL000734
|
GODAMBARI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913055
|
|
GODAMBARIDEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-057-001/4595
(KEWAR MALLA)
|
3504005000NRG23290420220006662
|
29/04/2022
|
DIGPAL SINGH
|
3504005WL000734
|
DIGPAL SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913050
|
|
DIGPALSINGH
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-057-001/4604
(KEWAR MALLA)
|
3504005000NRG23290420220006680
|
29/04/2022
|
SAPURA DEVI
|
3504005WL000735
|
SAPURA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913043
|
|
SAPURADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83070
|
83070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|