|
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-04-001-026-004/2540
(SUKHTOLI)
|
3504001000NRG24190520230018970
|
07/06/2023
|
BHAJAN SINGH
|
3504001WL0002725
|
BHAJAN SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2457148384
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-024-003/15138
(NAINI)
|
3504001000NRG24010620230027189
|
07/06/2023
|
ROSHAN KUMAR
|
3504001WL0004003
|
ROSHAN KUMAR
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2457148380
|
|
MR ROSHAN KUMAR
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-028-001/2854
(PUDIYADI)
|
3504001000NRG24010620230027188
|
07/06/2023
|
ANITA DEVI
|
3504001WL0004002
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457148379
|
|
VIJAY LAL
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-058-001/6098
(BAINOLI)
|
3504001000NRG24270520230023740
|
07/06/2023
|
Savtri Devi
|
3504001WL0003440
|
Savtri Devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Rejected
|
12/06/2023
|
|
2457148378
|
No Such Account
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-058-001/6098
(BAINOLI)
|
3504001000NRG24270520230023739
|
07/06/2023
|
Savtri Devi
|
3504001WL0003440
|
Savtri Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Rejected
|
12/06/2023
|
|
2457148377
|
No Such Account
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-058-001/6098
(BAINOLI)
|
3504001000NRG24260520230023411
|
07/06/2023
|
Savtri Devi
|
3504001WL0003390
|
Savtri Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Rejected
|
12/06/2023
|
|
2457148376
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-045-001/11902
(TOP)
|
3504001000NRG24010620230027190
|
07/06/2023
|
HEMA DEVI
|
3504001WL0004004
|
HEMA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2457148381
|
|
MR RAJENDRA SINGH SAGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-008-003/655-B
(LANGASU)
|
3504001000NRG24190520230018969
|
07/06/2023
|
RAJESH KUMAR
|
3504001WL0002724
|
RAJESH KUMAR
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457148383
|
|
MASTER ABHAY PRATAP UNG RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-026-004/2535
(SUKHTOLI)
|
3504001000NRG24260520230023412
|
07/06/2023
|
BASTI LAL
|
3504001WL0003391
|
BASTI LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
12/06/2023
|
|
2457148385
|
No Such Account
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-069-001/14637
(BASKWALI)
|
3504001000NRG24190520230018971
|
07/06/2023
|
Shakuntala Devi
|
3504001WL0002726
|
Shakuntala Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
12/06/2023
|
|
2457148382
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|