|
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-04-001-075-003/7627
(DUNGLWALI)
|
3504001000NRG24210220240196711
|
22/02/2024
|
KEDARI DEVI
|
3504001WL029085
|
KEDARI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425865
|
|
KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-075-003/7637
(DUNGLWALI)
|
3504001000NRG24210220240196719
|
22/02/2024
|
GAJENDRA PRASAD
|
3504001WL029086
|
GAJENDRA PRASAD
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425868
|
|
MR GAJENDRA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-075-003/7647
(DUNGLWALI)
|
3504001000NRG24210220240196712
|
22/02/2024
|
SUDHA DEVI
|
3504001WL029085
|
SUDHA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425873
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-075-003/7650
(DUNGLWALI)
|
3504001000NRG24210220240196714
|
22/02/2024
|
LAKSHMI DEVI
|
3504001WL029085
|
LAKSHMI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425869
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-075-003/7650
(DUNGLWALI)
|
3504001000NRG24210220240196713
|
22/02/2024
|
PUSHKAR SINGH
|
3504001WL029085
|
PUSHKAR SINGH
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425867
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-075-003/7653
(DUNGLWALI)
|
3504001000NRG24210220240196715
|
22/02/2024
|
MENA DEVI
|
3504001WL029085
|
MENA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425871
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-075-003/7654
(DUNGLWALI)
|
3504001000NRG24210220240196716
|
22/02/2024
|
B DEVI
|
3504001WL029085
|
B DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425872
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-075-003/7814
(DUNGLWALI)
|
3504001000NRG24210220240196717
|
22/02/2024
|
ravendra pratap singh
|
3504001WL029085
|
ravendra pratap singh
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425870
|
|
Mr. RAVINDRA PRATAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-075-003/7816
(DUNGLWALI)
|
3504001000NRG24210220240196718
|
22/02/2024
|
GANI DEVI
|
3504001WL029085
|
GANI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425866
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|