|
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-04-001-009-001/752
(AND)
|
3504001000NRG24010620230027194
|
01/06/2023
|
Shivani Bisht
|
3504001WL004005
|
Shivani Bisht
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338669980
|
|
MISS SHIVANI BISHT
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-057-001/14735
(KALESHWAR)
|
3504001000NRG24010620230027246
|
01/06/2023
|
Rajendra Singh
|
3504001WL004020
|
Rajendra Singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669981
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-075-001/7616
(DUNGLWALI)
|
3504001000NRG24010620230027240
|
01/06/2023
|
MUNNI DEVI
|
3504001WL004019
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338669982
|
|
MR GOVIND PRSHAD PANT
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-075-001/7626
(DUNGLWALI)
|
3504001000NRG24010620230027242
|
01/06/2023
|
Ankit Pant
|
3504001WL004019
|
Ankit Pant
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338669983
|
|
MR ANKIT PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-023-001/2241
(BANGANW)
|
3504001000NRG24010620230027221
|
01/06/2023
|
rampyari
|
3504001WL004013
|
rampyari
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669984
|
|
MR VIKRAM KUMAR
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-053-003/5441-B
(THAPLI)
|
3504001000NRG24010620230027272
|
01/06/2023
|
DINESH SINGH
|
3504001WL004028
|
DINESH SINGH
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338669986
|
|
MR DINESH SINGH
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-053-003/5536
(THAPLI)
|
3504001000NRG24010620230027280
|
01/06/2023
|
DAMYANTI DEVI
|
3504001WL004028
|
DAMYANTI DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338669985
|
|
MRS DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-023-001/2165
(BANGANW)
|
3504001000NRG24010620230027211
|
01/06/2023
|
JAS DEVI
|
3504001WL004009
|
JAS DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669987
|
|
JAS DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-053-003/5528
(THAPLI)
|
3504001000NRG24010620230027279
|
01/06/2023
|
SURENDRA SINGH
|
3504001WL004028
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338669988
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|