|
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
|
KARNAPRAYAG
|
UT-04-001-072-001/7293
(SUNAK)
|
3504001000NRG24230620230038722
|
23/06/2023
|
SUMTI DEVI
|
3504001WL005869
|
SUMTI DEVI
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2865434104
|
|
SUMTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-019-001/1842
(KANKHUL MALLA)
|
3504001000NRG24230620230038650
|
23/06/2023
|
BALBEER LAL
|
3504001WL005853
|
BALBEER LAL
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434096
|
|
MR BALBIR LAL
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-048-001/15162
(KHATYADI)
|
3504001000NRG24230620230038658
|
23/06/2023
|
Seema Devi
|
3504001WL005858
|
Seema Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434103
|
|
MR SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-003/9304-C
(BHATOLI-1)
|
3504001000NRG24230620230038624
|
23/06/2023
|
NARENDRA SINGH
|
3504001WL005847
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
30/06/2023
|
|
2865434097
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-001-001/45-B
(RATURA)
|
3504001000NRG24230620230038670
|
23/06/2023
|
INDU DEVI
|
3504001WL005863
|
INDU DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865434098
|
|
MRS INDU DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-067-002/6854
(AERWADI)
|
3504001000NRG24230620230038575
|
23/06/2023
|
SUNITA DEVI
|
3504001WL005843
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865434095
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-067-002/6868
(AERWADI)
|
3504001000NRG24230620230038579
|
23/06/2023
|
Daarshan Singh
|
3504001WL005843
|
Daarshan Singh
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865434099
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-023-001/14052
(BANGANW)
|
3504001000NRG24230620230038597
|
23/06/2023
|
BASANTI DEVI
|
3504001WL005845
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2865434100
|
|
BASANTI DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-023-001/2213
(BANGANW)
|
3504001000NRG24230620230038599
|
23/06/2023
|
Pradeep Singh
|
3504001WL005845
|
Pradeep Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434101
|
|
Pradeep Singh
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-048-001/4925
(KHATYADI)
|
3504001000NRG24230620230038662
|
23/06/2023
|
Pinki Devi
|
3504001WL005859
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434102
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|