|
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-04-001-018-002/15006
(SIDOLI)
|
3504001000NRG24180420230001238
|
18/04/2023
|
AJAY KUMAR
|
3504001WL000221
|
AJAY KUMAR
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436369510
|
|
AJAY KUMAR
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-062-001/11626
(DUVA)
|
3504001000NRG24180420230001011
|
18/04/2023
|
PARSAN LAL
|
3504001WL000182
|
PARSAN LAL
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436369499
|
|
PARSAN LAL
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-062-001/6319
(DUVA)
|
3504001000NRG24180420230001014
|
18/04/2023
|
JASHODHA DEVI
|
3504001WL000182
|
JASHODHA DEVI
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436369500
|
|
JASHODHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-018-002/15006
(SIDOLI)
|
3504001000NRG24180420230001239
|
18/04/2023
|
PARESHWARI DEVI
|
3504001WL000221
|
PARESHWARI DEVI
|
00354
|
PUNB0694900
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436369501
|
|
PARESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-089-005/9251-B
(BHATOLI-1)
|
3504001000NRG24180420230000974
|
18/04/2023
|
SURAJ KUMAR
|
3504001WL000169
|
SURAJ KUMAR
|
00415
|
SBIN0000630
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436369502
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-024-003/2333
(NAINI)
|
3504001000NRG24180420230001257
|
18/04/2023
|
Chandra kala Devi
|
3504001WL000226
|
Chandra kala Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436369509
|
|
MRS CHANDRA KALA
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-030-002/18593
(DHANAI TOLI)
|
3504001000NRG24180420230001001
|
18/04/2023
|
najama begam
|
3504001WL000179
|
najama begam
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
11/05/2023
|
|
1436369504
|
|
MRS NAJMA BEGUM
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-030-002/18602
(DHANAI TOLI)
|
3504001000NRG24180420230001002
|
18/04/2023
|
aneesha begam
|
3504001WL000179
|
aneesha begam
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
11/05/2023
|
|
1436369505
|
|
MRS ANEESA BEGAM
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-058-001/6091
(BAINOLI)
|
3504001000NRG24180420230000884
|
18/04/2023
|
RAKESH SINGH
|
3504001WL000156
|
RAKESH SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
11/05/2023
|
|
1436369503
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-075-003/7631
(DUNGLWALI)
|
3504001000NRG24180420230001010
|
18/04/2023
|
dheeraj tamta
|
3504001WL000181
|
dheeraj tamta
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436369508
|
|
MR DHEERAJ TAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-001-001/45-B
(RATURA)
|
3504001000NRG24180420230001226
|
18/04/2023
|
INDU DEVI
|
3504001WL000219
|
INDU DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
11/05/2023
|
|
1436369506
|
|
MRS INDU DEVI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-042-005/4497
(KANOTH)
|
3504001000NRG24180420230001195
|
18/04/2023
|
MUNNI DEVI
|
3504001WL000213
|
MUNNI DEVI
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436369507
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-031-001/3334
(BOUNLA)
|
3504001000NRG24180420230000987
|
18/04/2023
|
LEELA DEVI
|
3504001WL000174
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1436369511
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|