|
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-04-005-067-001/61-B
(DUNGRI)
|
3504005000NRG23310820220061878
|
31/08/2022
|
SUNITA DEVI
|
3504005WL008466
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945806
|
|
SUNITA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-007-016-001/1479
(SANKOT)
|
3504007000NRG23310820220061880
|
31/08/2022
|
RAJESHWARI DEVI
|
3504007WL008468
|
RAJESHWARI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945809
|
|
RAJESHWARI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-007-016-001/1510
(SANKOT)
|
3504007000NRG23310820220061881
|
31/08/2022
|
RAJESAWRI DEVI
|
3504007WL008468
|
RAJESAWRI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945810
|
|
RAJESAWRI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-007-016-001/1514
(SANKOT)
|
3504007000NRG23310820220061882
|
31/08/2022
|
DEEPA DEVI
|
3504007WL008468
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945808
|
|
DEEPA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-016-001/1539
(SANKOT)
|
3504007000NRG23310820220061885
|
31/08/2022
|
REENA DEVI
|
3504007WL008468
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945803
|
|
REENA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-016-001/1546
(SANKOT)
|
3504007000NRG23310820220061886
|
31/08/2022
|
HEERA DEVI
|
3504007WL008468
|
HEERA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945804
|
|
HEERA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-007-016-001/1561
(SANKOT)
|
3504007000NRG23310820220061889
|
31/08/2022
|
AMBI DEVI
|
3504007WL008468
|
AMBI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945802
|
|
AMBI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-007-016-002/1974
(SANKOT)
|
3504007000NRG23310820220061956
|
31/08/2022
|
MOHAN SINGH
|
3504007WL008484
|
MOHAN SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945796
|
|
MOHAN SINGH
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-007-016-002/1976-A
(SANKOT)
|
3504007000NRG23310820220061957
|
31/08/2022
|
GAJPAL LAL
|
3504007WL008484
|
GAJPAL LAL
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945798
|
|
GAJPAL LAL
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-016-002/1987
(SANKOT)
|
3504007000NRG23310820220061958
|
31/08/2022
|
RANJEET SINGH
|
3504007WL008484
|
RANJEET SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945795
|
|
RANJEET SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-007-016-002/2058
(SANKOT)
|
3504007000NRG23310820220061962
|
31/08/2022
|
RAJENDRA SINGH
|
3504007WL008484
|
RAJENDRA SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945799
|
|
RAJENDRA SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-016-002/2060
(SANKOT)
|
3504007000NRG23310820220061945
|
31/08/2022
|
VIMLA DEVI
|
3504007WL008483
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945813
|
|
VIMLA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-016-002/2072
(SANKOT)
|
3504007000NRG23310820220061963
|
31/08/2022
|
BHART SINGH
|
3504007WL008484
|
BHART SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945805
|
|
BHART SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-007-016-002/2076
(SANKOT)
|
3504007000NRG23310820220061947
|
31/08/2022
|
BHAGA DEVI
|
3504007WL008483
|
BHAGA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945800
|
|
BHAGA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-007-016-002/2112
(SANKOT)
|
3504007000NRG23310820220061948
|
31/08/2022
|
BEENA DEVI
|
3504007WL008483
|
BEENA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945807
|
|
BEENA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-007-016-002/2113
(SANKOT)
|
3504007000NRG23310820220061949
|
31/08/2022
|
KANTI DEVI
|
3504007WL008483
|
KANTI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945811
|
|
KANTI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-007-016-002/2131
(SANKOT)
|
3504007000NRG23310820220061950
|
31/08/2022
|
SURESHI DEVI
|
3504007WL008483
|
SURESHI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945812
|
|
SURESHI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-007-016-002/2140
(SANKOT)
|
3504007000NRG23310820220061951
|
31/08/2022
|
GOVIND SINGH
|
3504007WL008483
|
GOVIND SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945801
|
|
GOVIND SINGH
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-007-016-002/2151
(SANKOT)
|
3504007000NRG23310820220061966
|
31/08/2022
|
YASHODA DEVI
|
3504007WL008484
|
YASHODA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945797
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|