|
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-04-001-041-001/4329-A
(GAHNDIYAL)
|
3504001000NRG24101120230112898
|
10/11/2023
|
MANJU DEVI
|
3504001WL017631
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667449577
|
|
MRS MANJU DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-067-002/6772
(AERWADI)
|
3504001000NRG24101120230112867
|
10/11/2023
|
GODAMBARI DEVI
|
3504001WL017621
|
GODAMBARI DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667449578
|
|
MR GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-062-002/6396
(DUVA)
|
3504001000NRG24101120230112919
|
10/11/2023
|
madhuri devi
|
3504001WL017639
|
madhuri devi
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667449579
|
|
MRS MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-087-004/8968
(GANOLI)
|
3504001000NRG24101120230112901
|
10/11/2023
|
kanchan singh
|
3504001WL017632
|
kanchan singh
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449580
|
|
MR KANCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-041-001/4303
(GAHNDIYAL)
|
3504001000NRG24101120230112896
|
10/11/2023
|
DIGAMBAR LAL
|
3504001WL017630
|
DIGAMBAR LAL
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449581
|
|
MISS MANISHA
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-041-001/4376-A
(GAHNDIYAL)
|
3504001000NRG24101120230112897
|
10/11/2023
|
bhuvneswari Devi
|
3504001WL017630
|
bhuvneswari Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449583
|
|
MR BHUVANESHWARI DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-067-002/18554
(AERWADI)
|
3504001000NRG24101120230112862
|
10/11/2023
|
Jashi Devi Rana
|
3504001WL017621
|
Jashi Devi Rana
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449582
|
|
MRS JASI DEVI RANA
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-083-001/15081
(BANSOLI)
|
3504001000NRG24101120230112870
|
10/11/2023
|
Anuj negi
|
3504001WL017622
|
Anuj negi
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667449584
|
|
MR ANUJ NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|