|
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-04-001-034-002/3689
(CHOKI)
|
3504001000NRG24130620230032822
|
13/06/2023
|
JAYANTI DEVI
|
3504001WL004944
|
JAYANTI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631795
|
|
Mrs. JAYANATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-002/3721
(CHOKI)
|
3504001000NRG24130620230032823
|
13/06/2023
|
BACCHI DEVI
|
3504001WL004944
|
BACCHI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631796
|
|
Mrs. BACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-002/3739
(CHOKI)
|
3504001000NRG24130620230032824
|
13/06/2023
|
ASHA DEVI
|
3504001WL004944
|
ASHA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631797
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-079-004/15132
(CHAUNDLI)
|
3504001000NRG24130620230032815
|
13/06/2023
|
VIJYA DEVI
|
3504001WL004943
|
VIJYA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631798
|
|
VIJAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-079-004/8029
(CHAUNDLI)
|
3504001000NRG24130620230032817
|
13/06/2023
|
rajeswari devi
|
3504001WL004943
|
rajeswari devi
|
00468
|
UBIN0566829
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631802
|
|
RAJESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-034-002/14325
(CHOKI)
|
3504001000NRG24130620230032821
|
13/06/2023
|
REETA DEVI
|
3504001WL004944
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631801
|
|
MR HIRA BALLABH CHOUKIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-079-004/8010
(CHAUNDLI)
|
3504001000NRG24130620230032816
|
13/06/2023
|
Bodhani Devi
|
3504001WL004943
|
Bodhani Devi
|
246001
|
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631803
|
|
BODHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-079-004/8039
(CHAUNDLI)
|
3504001000NRG24130620230032818
|
13/06/2023
|
JITA DEVI
|
3504001WL004943
|
JITA DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631800
|
|
JITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-079-004/8046
(CHAUNDLI)
|
3504001000NRG24130620230032819
|
13/06/2023
|
PARWATI DEVI
|
3504001WL004943
|
PARWATI DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631799
|
|
NAIK GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|