|
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-04-001-034-001/11615
(CHOKI)
|
3504001000NRG24050620230028876
|
05/06/2023
|
SUSHMA DEVI
|
3504001WL004291
|
SUSHMA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457148355
|
|
SUSHMA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/3623
(CHOKI)
|
3504001000NRG24050620230028867
|
05/06/2023
|
DEEPA DEVI
|
3504001WL004290
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457148354
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/16036
(CHOKI)
|
3504001000NRG24050620230028883
|
05/06/2023
|
SUMEDHA DEVI
|
3504001WL004292
|
SUMEDHA DEVI
|
00354
|
PUNB0694900
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457148353
|
|
SUMEDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-001-001/15154
(RATURA)
|
3504001000NRG24050620230028908
|
05/06/2023
|
Gaurav maleta
|
3504001WL004296
|
Gaurav maleta
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457148352
|
|
MR GAURAV MALETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-001/1
(CHOKI)
|
3504001000NRG24050620230028873
|
05/06/2023
|
BHUVNESWARI THAPLIYAL
|
3504001WL004291
|
BHUVNESWARI THAPLIYAL
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457148363
|
|
MRS BHUVANESHVARERI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-034-001/15132
(CHOKI)
|
3504001000NRG24050620230028881
|
05/06/2023
|
seeta devi
|
3504001WL004292
|
seeta devi
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457148362
|
|
LALITA PRASAD MAITHANI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-034-001/15134
(CHOKI)
|
3504001000NRG24050620230028860
|
05/06/2023
|
Rajni Devi
|
3504001WL004289
|
Rajni Devi
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457148358
|
|
MRS RAJNI DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-034-001/16034
(CHOKI)
|
3504001000NRG24050620230028861
|
05/06/2023
|
DEEPA DEVI
|
3504001WL004289
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457148361
|
|
MR SITAB SINGH BISHT
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-034-001/3634
(CHOKI)
|
3504001000NRG24050620230028870
|
05/06/2023
|
santoshi devi
|
3504001WL004290
|
santoshi devi
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457148359
|
|
MRS SANTOSHI BISHT
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-034-001/3655-B
(CHOKI)
|
3504001000NRG24050620230028925
|
05/06/2023
|
GEETA KANDWAL
|
3504001WL004300
|
GEETA KANDWAL
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457148360
|
|
MRS GEETA KANDWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-057-001/14721
(KALESHWAR)
|
3504001000NRG24050620230028836
|
05/06/2023
|
POOJA DEVI
|
3504001WL004286
|
POOJA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2457148357
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-034-001/16037
(CHOKI)
|
3504001000NRG24050620230028884
|
05/06/2023
|
Mahindra Prasad
|
3504001WL004292
|
Mahindra Prasad
|
00468
|
UBIN0573477
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457148356
|
|
Mahindra Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|