|
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-04-001-058-001/11371
(BAINOLI)
|
3504001000NRG24161220230128464
|
16/12/2023
|
JAGDISH SINGH RAWAT
|
3504001WL019890
|
JAGDISH SINGH RAWAT
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908014639
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-058-001/11371
(BAINOLI)
|
3504001000NRG24161220230128465
|
16/12/2023
|
Munni Devi
|
3504001WL019890
|
Munni Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908014640
|
|
MUNNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-058-001/14517
(BAINOLI)
|
3504001000NRG24161220230128466
|
16/12/2023
|
Saraswati devi
|
3504001WL019890
|
Saraswati devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908014638
|
|
SURENDRA SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-058-001/5982
(BAINOLI)
|
3504001000NRG24161220230128467
|
16/12/2023
|
Nirmala Devi
|
3504001WL019890
|
Nirmala Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908014644
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-058-001/6011-B
(BAINOLI)
|
3504001000NRG24161220230128470
|
16/12/2023
|
Bhgati devi
|
3504001WL019890
|
Bhgati devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908014642
|
|
MRS BHAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-058-001/6092
(BAINOLI)
|
3504001000NRG24161220230128471
|
16/12/2023
|
STENDRA SINGH AND VINITA
|
3504001WL019890
|
STENDRA SINGH AND VINITA
|
00415
|
SBIN0006778
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9908014641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-058-001/5992
(BAINOLI)
|
3504001000NRG24161220230128469
|
16/12/2023
|
DEEPA DEVI
|
3504001WL019890
|
DEEPA DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908014643
|
|
DEEPA DEVI W/O JAYVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-058-001/5992
(BAINOLI)
|
3504001000NRG24161220230128468
|
16/12/2023
|
MR JAYVEER SINGH
|
3504001WL019890
|
MR JAYVEER SINGH
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908014645
|
|
JAYVEER SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|