|
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-04-001-062-001/11626
(DUVA)
|
3504001000NRG24201120230116193
|
20/11/2023
|
PARSAN LAL
|
3504001WL018124
|
PARSAN LAL
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671249188
|
|
PARSAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4311
(GAHNDIYAL)
|
3504001000NRG24201120230116263
|
20/11/2023
|
KANCHAN DEVI
|
3504001WL018142
|
KANCHAN DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671249182
|
|
MRS KANCHANA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-041-001/4387
(GAHNDIYAL)
|
3504001000NRG24201120230116272
|
20/11/2023
|
BISHAMBARI DEVI
|
3504001WL018142
|
BISHAMBARI DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671249187
|
|
MRS BISHAMBARI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-090-001/9401
(DHARKOAT)
|
3504001000NRG24201120230116279
|
20/11/2023
|
BALBANT SINGH
|
3504001WL018142
|
BALBANT SINGH
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671249190
|
|
MR BALAVANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-050-003/5207
(KAMEDA)
|
3504001000NRG24201120230116203
|
20/11/2023
|
Vijya devi
|
3504001WL018129
|
Vijya devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249186
|
|
MRS VIJYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-028-001/3010
(PUDIYADI)
|
3504001000NRG24201120230116213
|
20/11/2023
|
Anita Devi
|
3504001WL018135
|
Anita Devi
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671249181
|
|
MR ANIL KUMAR SINGH
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-063-001/15129
(DUNGARI JASPUR)
|
3504001000NRG24201120230116177
|
20/11/2023
|
maheshwari devi
|
3504001WL018118
|
maheshwari devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249185
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-002-001/15074
(SAINU)
|
3504001000NRG24201120230116246
|
20/11/2023
|
Sunita Devi
|
3504001WL018138
|
Sunita Devi
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249184
|
|
MRS SUNITA RAWAT
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-041-001/15155
(GAHNDIYAL)
|
3504001000NRG24201120230116261
|
20/11/2023
|
RAKHI DEVI
|
3504001WL018142
|
RAKHI DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671249189
|
|
MRS RAKHI DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-067-002/15140
(AERWADI)
|
3504001000NRG24201120230116273
|
20/11/2023
|
Sukhdev
|
3504001WL018142
|
Sukhdev
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671249183
|
|
MR SUKHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|