|
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-04-001-070-001/11541
(CHATOLI)
|
3504001000NRG24100520230013015
|
10/05/2023
|
Kamla Devi
|
3504001WL001870
|
Kamla Devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749584542
|
|
SANGRAM SINGH
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-070-001/15128
(CHATOLI)
|
3504001000NRG24100520230013042
|
10/05/2023
|
Yasoda Devi
|
3504001WL001872
|
Yasoda Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584540
|
|
MR HARENDRA SINGH
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-070-001/15130
(CHATOLI)
|
3504001000NRG24100520230013030
|
10/05/2023
|
SAVITRI DEVI
|
3504001WL001871
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584547
|
|
MRS SAVITRI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-070-001/15134
(CHATOLI)
|
3504001000NRG24100520230013072
|
10/05/2023
|
Godambari Devi
|
3504001WL001874
|
Godambari Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584544
|
|
MRS GODAMBARI DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-070-001/7080
(CHATOLI)
|
3504001000NRG24100520230013044
|
10/05/2023
|
Sobti Devi
|
3504001WL001872
|
Sobti Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584546
|
|
SOBATI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-070-001/7083
(CHATOLI)
|
3504001000NRG24100520230013074
|
10/05/2023
|
Sobati devi
|
3504001WL001874
|
Sobati devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584539
|
|
MR SOVATI DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-070-001/7095-B
(CHATOLI)
|
3504001000NRG24100520230013045
|
10/05/2023
|
SANTOSHI DEVI
|
3504001WL001872
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584548
|
|
MRS SANTOSHI DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-070-001/7097
(CHATOLI)
|
3504001000NRG24100520230013046
|
10/05/2023
|
sunita devi
|
3504001WL001872
|
sunita devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584541
|
|
MALAK SINGH NEGI SUNITA DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-070-001/7109
(CHATOLI)
|
3504001000NRG24100520230013036
|
10/05/2023
|
Devendra Singh
|
3504001WL001871
|
Devendra Singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584549
|
|
MR DEVENDRA SINGH NEGI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-070-001/7115-B
(CHATOLI)
|
3504001000NRG24100520230013024
|
10/05/2023
|
Pushkar Singh
|
3504001WL001870
|
Pushkar Singh
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749584545
|
|
PUSKAR SINGH AND REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-090-001/9318
(DHARKOAT)
|
3504001000NRG24100520230013081
|
10/05/2023
|
Heera Devi
|
3504001WL001875
|
Heera Devi
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749584543
|
|
MRS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|