|
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-04-005-024-001/108
(BHAGOTI)
|
3504005000NRG23300120230124075
|
30/01/2023
|
SUMITRA DEVI
|
3504005WL017194
|
SUMITRA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114116
|
|
SUMITRA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-024-001/99
(BHAGOTI)
|
3504005000NRG23300120230124102
|
30/01/2023
|
GUDDI DEVI
|
3504005WL017195
|
GUDDI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114105
|
|
GUDDI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-056-002/4273
(KOV)
|
3504005000NRG23300120230124242
|
30/01/2023
|
BHARAMI DEVI
|
3504005WL017212
|
BHARAMI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Rejected
|
01/02/2023
|
|
8315114100
|
No Such Account
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-056-002/4428-B
(KOV)
|
3504005000NRG23300120230124235
|
30/01/2023
|
VIMLA DEVI
|
3504005WL017211
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114109
|
|
VIMLA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-056-002/4458
(KOV)
|
3504005000NRG23300120230124247
|
30/01/2023
|
DEWKI DEVI
|
3504005WL017212
|
DEWKI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114114
|
|
DEWKI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-056-002/6751
(KOV)
|
3504005000NRG23300120230124254
|
30/01/2023
|
Funni Devi
|
3504005WL017212
|
Funni Devi
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114108
|
|
Funni Devi
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-073-003/6263
(LODALA)
|
3504005000NRG23300120230124264
|
30/01/2023
|
SANGEETA DEVI
|
3504005WL017214
|
SANGEETA DEVI
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
01/02/2023
|
|
8315114123
|
|
SANGEETA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-007-023-001/2169
(NAKHOLI)
|
3504007000NRG23300120230124360
|
30/01/2023
|
PARWATI DEVI
|
3504007WL017221
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315114119
|
|
PARWATI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-007-042-001/23
(SIMLI)
|
3504007000NRG23300120230124443
|
30/01/2023
|
Madho Singh
|
3504007WL017231
|
Madho Singh
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/02/2023
|
|
8315114121
|
|
Madho Singh
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-042-001/4018
(SIMLI)
|
3504007000NRG23300120230124406
|
30/01/2023
|
SARLA DEVI
|
3504007WL017229
|
SARLA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315114117
|
|
SARLA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-007-042-001/4025
(SIMLI)
|
3504007000NRG23300120230124408
|
30/01/2023
|
RAMI DEVI
|
3504007WL017229
|
RAMI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315114103
|
|
RAMI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-042-001/4029
(SIMLI)
|
3504007000NRG23300120230124388
|
30/01/2023
|
JANKI DEVI
|
3504007WL017228
|
JANKI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315114111
|
|
JANKI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-042-001/4036
(SIMLI)
|
3504007000NRG23300120230124389
|
30/01/2023
|
KAMLA DEVI
|
3504007WL017228
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315114112
|
|
KAMLA DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-007-042-001/4050
(SIMLI)
|
3504007000NRG23300120230124412
|
30/01/2023
|
ASHA DEVI
|
3504007WL017229
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315114110
|
|
ASHA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-007-042-001/4073
(SIMLI)
|
3504007000NRG23300120230124447
|
30/01/2023
|
RAMESWARI DEVI
|
3504007WL017231
|
RAMESWARI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/02/2023
|
|
8315114102
|
|
RAMESWARI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-007-042-001/4098
(SIMLI)
|
3504007000NRG23300120230124415
|
30/01/2023
|
HEERA DEVI
|
3504007WL017229
|
HEERA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315114118
|
|
HEERA DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-007-042-001/4175
(SIMLI)
|
3504007000NRG23300120230124417
|
30/01/2023
|
JANKI DEVI
|
3504007WL017229
|
JANKI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315114101
|
|
JANKI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-007-042-001/4182
(SIMLI)
|
3504007000NRG23300120230124436
|
30/01/2023
|
SANGRAMI DEVI
|
3504007WL017230
|
SANGRAMI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/02/2023
|
|
8315114107
|
|
SANGRAMI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-007-042-001/4186
(SIMLI)
|
3504007000NRG23300120230124401
|
30/01/2023
|
MAHEASI DEVI
|
3504007WL017228
|
MAHEASI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315114104
|
|
MAHEASI DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-007-042-001/4236
(SIMLI)
|
3504007000NRG23300120230124458
|
30/01/2023
|
PADMA DEVI
|
3504007WL017231
|
PADMA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/02/2023
|
|
8315114122
|
|
PADMA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-007-042-001/4247-A
(SIMLI)
|
3504007000NRG23300120230124459
|
30/01/2023
|
KUSMA DEVI
|
3504007WL017231
|
KUSMA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/02/2023
|
|
8315114120
|
|
KUSMA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-007-042-001/4263
(SIMLI)
|
3504007000NRG23300120230124421
|
30/01/2023
|
LAXMI DEVI
|
3504007WL017229
|
LAXMI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315114113
|
|
LAXMI DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-007-042-001/4276
(SIMLI)
|
3504007000NRG23300120230124442
|
30/01/2023
|
MANJU DEVI
|
3504007WL017230
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/02/2023
|
|
8315114106
|
|
MANJU DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-007-042-001/4277
(SIMLI)
|
3504007000NRG23300120230124402
|
30/01/2023
|
GEETA DEVI
|
3504007WL017228
|
GEETA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315114115
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|