|
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-04-005-054-002/4105
(BOONGA)
|
3504005000NRG23300320230199831
|
30/03/2023
|
MAGULI DEVI
|
3504005WL025461
|
MAGULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712551
|
|
MAGULI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-057-001/10
(KEWAR MALLA)
|
3504005000NRG23300320230201006
|
30/03/2023
|
AALMI DEVI
|
3504005WL025579
|
AALMI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712536
|
|
AALMI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-057-001/15
(KEWAR MALLA)
|
3504005000NRG23300320230201008
|
30/03/2023
|
TARA DEVI
|
3504005WL025579
|
TARA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712535
|
|
TARA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-057-001/22
(KEWAR MALLA)
|
3504005000NRG23300320230201009
|
30/03/2023
|
MAHESWARI DEVI
|
3504005WL025579
|
MAHESWARI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712545
|
|
MAHESWARI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-057-001/4548
(KEWAR MALLA)
|
3504005000NRG23300320230200993
|
30/03/2023
|
HEERA DEVI
|
3504005WL025577
|
HEERA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712532
|
|
HEERA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-057-001/4579-B
(KEWAR MALLA)
|
3504005000NRG23300320230201012
|
30/03/2023
|
BIRMA DEVI
|
3504005WL025579
|
BIRMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712533
|
|
BIRMA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-057-001/4604
(KEWAR MALLA)
|
3504005000NRG23300320230200967
|
30/03/2023
|
SAPURA DEVI
|
3504005WL025575
|
SAPURA DEVI
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171712548
|
|
SAPURA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-057-001/4608
(KEWAR MALLA)
|
3504005000NRG23300320230200980
|
30/03/2023
|
PYULI DEVI
|
3504005WL025576
|
PYULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712540
|
|
PYULI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-057-001/4628
(KEWAR MALLA)
|
3504005000NRG23300320230201014
|
30/03/2023
|
BEENA DEVI
|
3504005WL025579
|
BEENA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712531
|
|
BEENA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-057-001/4636
(KEWAR MALLA)
|
3504005000NRG23300320230201015
|
30/03/2023
|
BICHA DEVI
|
3504005WL025579
|
BICHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712546
|
|
BICHA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-062-001/5087
(KANDWAL GAUN)
|
3504005000NRG23300320230200888
|
30/03/2023
|
SHASI DEVI
|
3504005WL025563
|
SHASI DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171712555
|
|
SHASI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-062-001/5103
(KANDWAL GAUN)
|
3504005000NRG23300320230200937
|
30/03/2023
|
HARSHBARDHAN
|
3504005WL025570
|
HARSHBARDHAN
|
24645501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1171712557
|
|
HARSHBARDHAN
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-062-001/5104
(KANDWAL GAUN)
|
3504005000NRG23300320230200869
|
30/03/2023
|
POONAM DEVI
|
3504005WL025560
|
POONAM DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171712556
|
|
POONAM DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-062-001/5109-B
(KANDWAL GAUN)
|
3504005000NRG23300320230200890
|
30/03/2023
|
GEETA DEVI
|
3504005WL025563
|
GEETA DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171712547
|
|
GEETA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-062-001/5115
(KANDWAL GAUN)
|
3504005000NRG23300320230200939
|
30/03/2023
|
LAXMI DEVI
|
3504005WL025570
|
LAXMI DEVI
|
24645501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1171712525
|
|
LAXMI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-062-001/5123
(KANDWAL GAUN)
|
3504005000NRG23300320230200892
|
30/03/2023
|
SUNITA DEVI
|
3504005WL025563
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171712554
|
|
SUNITA DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-062-001/5128
(KANDWAL GAUN)
|
3504005000NRG23300320230200906
|
30/03/2023
|
GANGA DEVI
|
3504005WL025565
|
GANGA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712538
|
|
GANGA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-062-001/5133
(KANDWAL GAUN)
|
3504005000NRG23300320230200908
|
30/03/2023
|
MURLIDHAR
|
3504005WL025565
|
MURLIDHAR
|
24645501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1171712526
|
|
MURLIDHAR
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-062-001/5139
(KANDWAL GAUN)
|
3504005000NRG23300320230200941
|
30/03/2023
|
DEEPA DEVI
|
3504005WL025570
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1171712550
|
|
DEEPA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-062-001/8415
(KANDWAL GAUN)
|
3504005000NRG23300320230200872
|
30/03/2023
|
ASHA DEVI
|
3504005WL025560
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171712563
|
|
ASHA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-063-001/5168
(GADSEERA)
|
3504005000NRG23300320230200552
|
30/03/2023
|
RAJESWARI DEVI
|
3504005WL025521
|
RAJESWARI DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171712528
|
|
RAJESWARI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-063-001/5172
(GADSEERA)
|
3504005000NRG23300320230200535
|
30/03/2023
|
BASANTI DEVI
|
3504005WL025519
|
BASANTI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171712534
|
|
BASANTI DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-063-001/5228
(GADSEERA)
|
3504005000NRG23300320230200540
|
30/03/2023
|
VIMLA DEVI
|
3504005WL025519
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171712530
|
|
VIMLA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-063-001/5238
(GADSEERA)
|
3504005000NRG23300320230200558
|
30/03/2023
|
SAKUNTALA DEVI
|
3504005WL025521
|
SAKUNTALA DEVI
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171712529
|
|
SAKUNTALA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-063-001/5244
(GADSEERA)
|
3504005000NRG23300320230200559
|
30/03/2023
|
SURESHI DEVI
|
3504005WL025521
|
SURESHI DEVI
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171712537
|
|
SURESHI DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-067-001/112
(DUNGRI)
|
3504005000NRG23300320230200383
|
30/03/2023
|
KANTI DEVI
|
3504005WL025510
|
KANTI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171712560
|
|
KANTI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-067-001/112
(DUNGRI)
|
3504005000NRG23300320230200382
|
30/03/2023
|
KANTI DEVI
|
3504005WL025510
|
KANTI DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171712561
|
|
KANTI DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-067-001/5790
(DUNGRI)
|
3504005000NRG23300320230200385
|
30/03/2023
|
LEELA DEVI
|
3504005WL025510
|
LEELA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171712542
|
|
LEELA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-067-001/5792
(DUNGRI)
|
3504005000NRG23300320230200386
|
30/03/2023
|
MUNNI DEVI
|
3504005WL025510
|
MUNNI DEVI
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171712539
|
|
MUNNI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-067-001/5794
(DUNGRI)
|
3504005000NRG23300320230200389
|
30/03/2023
|
BHAGA DEVI
|
3504005WL025510
|
BHAGA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171712541
|
|
BHAGA DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-067-001/5794
(DUNGRI)
|
3504005000NRG23300320230200388
|
30/03/2023
|
CHANDI PARSAD
|
3504005WL025510
|
CHANDI PARSAD
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171712527
|
|
CHANDI PARSAD
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-067-001/5795
(DUNGRI)
|
3504005000NRG23300320230200390
|
30/03/2023
|
BIMLA DEVI
|
3504005WL025510
|
BIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171712562
|
|
BIMLA DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-067-001/8561
(DUNGRI)
|
3504005000NRG23300320230200391
|
30/03/2023
|
SAROJ
|
3504005WL025510
|
SAROJ
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171712559
|
|
SAROJ
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-007-016-001/1515
(SANKOT)
|
3504007000NRG23300320230200515
|
30/03/2023
|
KALLI DEVI
|
3504007WL025516
|
KALLI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712549
|
|
KALLI DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-007-028-001/2758
(BANELA)
|
3504007000NRG23300320230199641
|
30/03/2023
|
KAMLA DEVI
|
3504007WL025449
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171712523
|
|
KAMLA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-007-028-002/2614
(BANELA)
|
3504007000NRG23300320230199586
|
30/03/2023
|
DALESHWARI DEVI
|
3504007WL025446
|
DALESHWARI DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171712544
|
|
DALESHWARI DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-007-028-002/2686
(BANELA)
|
3504007000NRG23300320230199563
|
30/03/2023
|
PARWATI DEVI
|
3504007WL025442
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171712524
|
|
PARWATI DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-007-028-002/2692
(BANELA)
|
3504007000NRG23300320230199530
|
30/03/2023
|
SHANTI DEVI
|
3504007WL025434
|
SHANTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712552
|
|
SHANTI DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-007-028-002/2696
(BANELA)
|
3504007000NRG23300320230199713
|
30/03/2023
|
BHAGA DEVI
|
3504007WL025452
|
BHAGA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171712553
|
|
BHAGA DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-007-028-002/2800
(BANELA)
|
3504007000NRG23300320230199722
|
30/03/2023
|
PRAMILA DEVI
|
3504007WL025452
|
PRAMILA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712543
|
|
PRAMILA DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-007-028-002/4416
(BANELA)
|
3504007000NRG23300320230199724
|
30/03/2023
|
MONA DEVI
|
3504007WL025452
|
MONA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171712558
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93294
|
93294
|
|
|
|
|
|
|
|