|
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-04-005-009-002/846
(Naini)
|
3504005000NRG23310320230213310
|
31/03/2023
|
KALPESWARI DEVI
|
3504005WL026740
|
KALPESWARI DEVI
|
24645501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878556802
|
|
KALPESWARI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-009-002/907
(Naini)
|
3504005000NRG23310320230213311
|
31/03/2023
|
MANJU DEVI
|
3504005WL026740
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878556800
|
|
MANJU DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-009-002/919
(Naini)
|
3504005000NRG23310320230213312
|
31/03/2023
|
Suraj Mani
|
3504005WL026740
|
Suraj Mani
|
24645501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878556799
|
|
Suraj Mani
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-031-001/2137
(MANODA)
|
3504005000NRG23310320230213313
|
31/03/2023
|
KALPA DEVI
|
3504005WL026741
|
KALPA DEVI
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1878556819
|
|
KALPA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-016-002/2116-A
(SANKOT)
|
3504007000NRG23310320230213639
|
31/03/2023
|
GHURULI DEVI
|
3504007WL026780
|
GHURULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878556809
|
|
GHURULI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-016-002/2162
(SANKOT)
|
3504007000NRG23310320230213682
|
31/03/2023
|
GORI DEVI
|
3504007WL026785
|
GORI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
26/05/2023
|
|
1878556811
|
|
GORI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-007-023-001/2097
(NAKHOLI)
|
3504007000NRG23310320230213467
|
31/03/2023
|
KALA DEVI
|
3504007WL026759
|
KALA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878556821
|
|
KALA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-007-023-001/2109
(NAKHOLI)
|
3504007000NRG23310320230213469
|
31/03/2023
|
SHAKUNTLA DEVI
|
3504007WL026759
|
SHAKUNTLA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878556808
|
|
SHAKUNTLA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-007-023-001/2111
(NAKHOLI)
|
3504007000NRG23310320230213477
|
31/03/2023
|
Tulasi Devi
|
3504007WL026760
|
Tulasi Devi
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
26/05/2023
|
|
1878556820
|
|
Tulasi Devi
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-023-001/2169
(NAKHOLI)
|
3504007000NRG23310320230213478
|
31/03/2023
|
PARWATI DEVI
|
3504007WL026761
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
26/05/2023
|
|
1878556807
|
|
PARWATI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-007-027-003/2631
(KEAEE PENTI)
|
3504007000NRG23310320230213534
|
31/03/2023
|
KUNTI DEVI
|
3504007WL026767
|
KUNTI DEVI
|
24645501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878556804
|
|
KUNTI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-042-001/4025
(SIMLI)
|
3504007000NRG23310320230213351
|
31/03/2023
|
RAMI DEVI
|
3504007WL026746
|
RAMI DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1878556816
|
|
RAMI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-042-001/4050
(SIMLI)
|
3504007000NRG23310320230213352
|
31/03/2023
|
ASHA DEVI
|
3504007WL026746
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1878556817
|
|
ASHA DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-007-042-001/4073
(SIMLI)
|
3504007000NRG23310320230213324
|
31/03/2023
|
RAMESWARI DEVI
|
3504007WL026743
|
RAMESWARI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878556815
|
|
RAMESWARI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-007-042-001/4098
(SIMLI)
|
3504007000NRG23310320230213355
|
31/03/2023
|
HEERA DEVI
|
3504007WL026746
|
HEERA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1878556810
|
|
HEERA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-007-042-001/4175
(SIMLI)
|
3504007000NRG23310320230213356
|
31/03/2023
|
JANKI DEVI
|
3504007WL026746
|
JANKI DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1878556814
|
|
JANKI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-007-042-001/4196
(SIMLI)
|
3504007000NRG23310320230213346
|
31/03/2023
|
KURI DEVI
|
3504007WL026745
|
KURI DEVI
|
24645501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878556813
|
|
KURI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-007-042-001/4229
(SIMLI)
|
3504007000NRG23310320230213348
|
31/03/2023
|
ANANDI DEVI
|
3504007WL026745
|
ANANDI DEVI
|
24645501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1878556818
|
|
ANANDI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-007-042-001/4236
(SIMLI)
|
3504007000NRG23310320230213321
|
31/03/2023
|
PADMA DEVI
|
3504007WL026742
|
PADMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878556803
|
|
PADMA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-007-042-001/4239
(SIMLI)
|
3504007000NRG23310320230213349
|
31/03/2023
|
VIMLA DEVI
|
3504007WL026745
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878556805
|
|
VIMLA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-007-042-001/4247-A
(SIMLI)
|
3504007000NRG23310320230213330
|
31/03/2023
|
KUSMA DEVI
|
3504007WL026743
|
KUSMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878556806
|
|
KUSMA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-007-042-001/4263
(SIMLI)
|
3504007000NRG23310320230213360
|
31/03/2023
|
LAXMI DEVI
|
3504007WL026746
|
LAXMI DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1878556812
|
|
LAXMI DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-007-043-002/4203
(REGAUN)
|
3504007000NRG23310320230213579
|
31/03/2023
|
NIRMALA DEVI
|
3504007WL026772
|
NIRMALA DEVI
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1878556801
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|