|
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-04-001-029-003/14578
(JAKH)
|
3504001000NRG24310520230026053
|
31/05/2023
|
RAJNI DEVI
|
3504001WL003809
|
RAJNI DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338669747
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-009-001/140112
(AND)
|
3504001000NRG24310520230025878
|
31/05/2023
|
Rajapal singh
|
3504001WL003785
|
Rajapal singh
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338669746
|
|
Rajapal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-009-001/773
(AND)
|
3504001000NRG24310520230025905
|
31/05/2023
|
Kuldeep Singh
|
3504001WL003786
|
Kuldeep Singh
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338669738
|
|
MR JASWANT SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-057-001/14709
(KALESHWAR)
|
3504001000NRG24310520230025971
|
31/05/2023
|
Pratima
|
3504001WL003798
|
Pratima
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338669739
|
|
MRS PRATIMA
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-057-001/14711
(KALESHWAR)
|
3504001000NRG24310520230025967
|
31/05/2023
|
VEDPRAKASH
|
3504001WL003797
|
VEDPRAKASH
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338669745
|
|
MR VED PRAKASH
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-067-002/6850
(AERWADI)
|
3504001000NRG24310520230025876
|
31/05/2023
|
punam devi
|
3504001WL003784
|
punam devi
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338669737
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-055-002/5592
(KHARSAI)
|
3504001000NRG24310520230025974
|
31/05/2023
|
KAMLA
|
3504001WL003799
|
KAMLA
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338669744
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-030-002/18593
(DHANAI TOLI)
|
3504001000NRG24310520230025959
|
31/05/2023
|
najama begam
|
3504001WL003794
|
najama begam
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338669736
|
|
MRS NAJMA BEGUM
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-030-002/18602
(DHANAI TOLI)
|
3504001000NRG24310520230025960
|
31/05/2023
|
aneesha begam
|
3504001WL003794
|
aneesha begam
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338669740
|
|
MRS ANEESA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-034-002/16036
(CHOKI)
|
3504001000NRG24310520230025932
|
31/05/2023
|
Prinsa
|
3504001WL003790
|
Prinsa
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338669742
|
|
MRS PRINSA
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-038-001/15123
(CHOLAKOT)
|
3504001000NRG24310520230025939
|
31/05/2023
|
Ritu Devi
|
3504001WL003791
|
Ritu Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338669741
|
|
MRS RITU DEVI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-038-001/15124
(CHOLAKOT)
|
3504001000NRG24310520230025940
|
31/05/2023
|
DEEPA DEVI
|
3504001WL003791
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338669743
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-057-001/14709
(KALESHWAR)
|
3504001000NRG24310520230025970
|
31/05/2023
|
RINKI DEVI
|
3504001WL003798
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338669748
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|