|
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-04-001-034-001/3664
(CHOKI)
|
3504001000NRG24310520230026158
|
31/05/2023
|
RAJNI DEVI
|
3504001WL003824
|
RAJNI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338703574
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/3666
(CHOKI)
|
3504001000NRG24310520230026161
|
31/05/2023
|
MANJU DEVI
|
3504001WL003824
|
MANJU DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338703576
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/3744
(CHOKI)
|
3504001000NRG24310520230026162
|
31/05/2023
|
SEEMA DEVI
|
3504001WL003824
|
SEEMA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338703573
|
|
Mr. LAKHPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-034-001/3650-B
(CHOKI)
|
3504001000NRG24310520230026157
|
31/05/2023
|
KIIRAN
|
3504001WL003824
|
KIIRAN
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338703572
|
|
KIRAN W/O PANKAJ SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-001/3664
(CHOKI)
|
3504001000NRG24310520230026159
|
31/05/2023
|
Vijay Singh
|
3504001WL003824
|
Vijay Singh
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338703570
|
|
VIJAY SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-034-001/3666
(CHOKI)
|
3504001000NRG24310520230026160
|
31/05/2023
|
DINESH CHANDRA
|
3504001WL003824
|
DINESH CHANDRA
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338703575
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-034-001/3745-B
(CHOKI)
|
3504001000NRG24310520230026163
|
31/05/2023
|
URMILA DEVI
|
3504001WL003824
|
URMILA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338703571
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|