|
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-04-001-029-004/17586
(JAKH)
|
3504001000NRG23300320230197283
|
01/04/2023
|
sarojni devi
|
3504001WL025143
|
sarojni devi
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173292670
|
|
sarojni devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/17601
(JAKH)
|
3504001000NRG23300320230197285
|
01/04/2023
|
KUSUM DEVI
|
3504001WL025143
|
KUSUM DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173292669
|
|
KUSUM DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/3077
(JAKH)
|
3504001000NRG23300320230197288
|
01/04/2023
|
RAY SINGH
|
3504001WL025143
|
RAY SINGH
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173292668
|
|
RAY SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-029-004/3084
(JAKH)
|
3504001000NRG23300320230197289
|
01/04/2023
|
MUNNI DEVI
|
3504001WL025143
|
MUNNI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173292671
|
|
MUNNI DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-041-001/4316-B
(GAHNDIYAL)
|
3504001000NRG23010420230218740
|
01/04/2023
|
SAKUNTLA DEVI
|
3504001WL027289
|
SAKUNTLA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173292657
|
|
SAKUNTLA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-041-001/4320-A
(GAHNDIYAL)
|
3504001000NRG23010420230218741
|
01/04/2023
|
Verendra Lal
|
3504001WL027289
|
Verendra Lal
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173292662
|
|
Verendra Lal
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-041-001/4356
(GAHNDIYAL)
|
3504001000NRG23010420230218756
|
01/04/2023
|
Raghuveer Lal
|
3504001WL027291
|
Raghuveer Lal
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173292674
|
|
Raghuveer Lal
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-041-001/4378
(GAHNDIYAL)
|
3504001000NRG23010420230218737
|
01/04/2023
|
SUSHILA DEVI
|
3504001WL027288
|
SUSHILA DEVI
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173292658
|
|
SUSHILA DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-051-001/5228
(SAME)
|
3504001000NRG23010420230218014
|
01/04/2023
|
SHANTA DEVI
|
3504001WL027220
|
SHANTA DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173292659
|
|
SHANTA DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-069-001/6057
(BASKWALI)
|
3504001000NRG23010420230214660
|
01/04/2023
|
PUSHPA DEVI
|
3504001WL026884
|
PUSHPA DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173292660
|
|
PUSHPA DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-069-001/6071
(BASKWALI)
|
3504001000NRG23010420230214682
|
01/04/2023
|
HEERA DEVI
|
3504001WL026886
|
HEERA DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173292661
|
|
HEERA DEVI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-079-004/8005
(CHAUNDLI)
|
3504001000NRG23010420230214902
|
01/04/2023
|
Saraswati Devi
|
3504001WL026911
|
Saraswati Devi
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173292665
|
|
Saraswati Devi
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-079-004/8009
(CHAUNDLI)
|
3504001000NRG23010420230218881
|
01/04/2023
|
CHANKHI DEVI
|
3504001WL027313
|
CHANKHI DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173292666
|
|
CHANKHI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-079-004/8015
(CHAUNDLI)
|
3504001000NRG23010420230218882
|
01/04/2023
|
Anita Devi
|
3504001WL027313
|
Anita Devi
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173292673
|
|
Anita Devi
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-079-004/8023
(CHAUNDLI)
|
3504001000NRG23010420230214909
|
01/04/2023
|
Uma Devi
|
3504001WL026911
|
Uma Devi
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173292663
|
|
Uma Devi
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-079-004/8030-B
(CHAUNDLI)
|
3504001000NRG23010420230218885
|
01/04/2023
|
indra devi
|
3504001WL027313
|
indra devi
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173292667
|
|
indra devi
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-079-004/8037
(CHAUNDLI)
|
3504001000NRG23010420230218888
|
01/04/2023
|
Kashmira Devi
|
3504001WL027313
|
Kashmira Devi
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173292672
|
|
Kashmira Devi
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-079-004/8067
(CHAUNDLI)
|
3504001000NRG23010420230214918
|
01/04/2023
|
Balki Devi
|
3504001WL026911
|
Balki Devi
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173292664
|
|
Balki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|