|
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-04-001-012-001/1020
(NOUTI)
|
3504001000NRG23010420230215207
|
01/04/2023
|
SHANTI DEVI
|
3504001WL026936
|
SHANTI DEVI
|
24648701
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173292791
|
|
SHANTI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-012-001/1024
(NOUTI)
|
3504001000NRG23010420230215209
|
01/04/2023
|
RAMESHWARI DEVI
|
3504001WL026936
|
RAMESHWARI DEVI
|
24648701
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173292793
|
|
RAMESHWARI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-012-001/1041
(NOUTI)
|
3504001000NRG23010420230215185
|
01/04/2023
|
ANITA DEVI
|
3504001WL026934
|
ANITA DEVI
|
24648701
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173292789
|
|
ANITA DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-012-001/1049
(NOUTI)
|
3504001000NRG23010420230215214
|
01/04/2023
|
MANJU DEVI
|
3504001WL026936
|
MANJU DEVI
|
24648701
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173292801
|
|
MANJU DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-012-001/1061
(NOUTI)
|
3504001000NRG23010420230215218
|
01/04/2023
|
GUDDI DEVI
|
3504001WL026936
|
GUDDI DEVI
|
24648701
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173292788
|
|
GUDDI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-012-001/1152
(NOUTI)
|
3504001000NRG23010420230215220
|
01/04/2023
|
Deepa devi
|
3504001WL026936
|
Deepa devi
|
24648701
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173292798
|
|
Deepa devi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-012-001/11564
(NOUTI)
|
3504001000NRG23010420230215225
|
01/04/2023
|
ASHADHI DEVI
|
3504001WL026936
|
ASHADHI DEVI
|
24648701
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173292790
|
|
ASHADHI DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-012-001/11573
(NOUTI)
|
3504001000NRG23010420230215195
|
01/04/2023
|
PUSHPA DEVI
|
3504001WL026934
|
PUSHPA DEVI
|
24648701
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173292792
|
|
PUSHPA DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-012-001/15167
(NOUTI)
|
3504001000NRG23010420230215200
|
01/04/2023
|
Anita
|
3504001WL026934
|
Anita
|
24648701
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173292785
|
|
Anita
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-042-005/4415
(KANOTH)
|
3504001000NRG23010420230218923
|
01/04/2023
|
SAMPATA DEVI
|
3504001WL027318
|
SAMPATA DEVI
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173292797
|
|
SAMPATA DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-042-005/4422
(KANOTH)
|
3504001000NRG23010420230218924
|
01/04/2023
|
PITAMBARI DEVI
|
3504001WL027318
|
PITAMBARI DEVI
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173292787
|
|
PITAMBARI DEVI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-042-005/4431
(KANOTH)
|
3504001000NRG23010420230218926
|
01/04/2023
|
KUNWRI DEVI
|
3504001WL027318
|
KUNWRI DEVI
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173292786
|
|
KUNWRI DEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-042-005/4467
(KANOTH)
|
3504001000NRG23300320230197435
|
01/04/2023
|
BEENA DEVI
|
3504001WL025168
|
BEENA DEVI
|
24648701
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173292795
|
|
BEENA DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-042-005/4467
(KANOTH)
|
3504001000NRG23010420230217167
|
01/04/2023
|
BEENA DEVI
|
3504001WL027131
|
BEENA DEVI
|
24648701
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173292794
|
|
BEENA DEVI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-058-001/6000
(BAINOLI)
|
3504001000NRG23010420230218850
|
01/04/2023
|
Asha Devi
|
3504001WL027310
|
Asha Devi
|
24648701
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173292799
|
|
Asha Devi
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-058-001/6000
(BAINOLI)
|
3504001000NRG23300320230196799
|
01/04/2023
|
Asha Devi
|
3504001WL025070
|
Asha Devi
|
24648701
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173292800
|
|
Asha Devi
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-058-001/6002-B
(BAINOLI)
|
3504001000NRG23010420230218970
|
01/04/2023
|
Bhuwna Devi
|
3504001WL027324
|
Bhuwna Devi
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173292796
|
|
Bhuwna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|