|
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-04-001-002-001/117
(SAINU)
|
3504001000NRG23010720220033491
|
01/07/2022
|
Dikeswari Devi
|
3504001WL004392
|
Dikeswari Devi
|
24647401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847999354
|
|
Dikeswari Devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-002-001/119
(SAINU)
|
3504001000NRG23010720220033492
|
01/07/2022
|
Kamal Devi
|
3504001WL004392
|
Kamal Devi
|
24647401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847999351
|
|
Kamal Devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-002-001/122
(SAINU)
|
3504001000NRG23010720220033471
|
01/07/2022
|
VEENA DAVI
|
3504001WL004390
|
VEENA DAVI
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
07/07/2022
|
|
2847999357
|
|
VEENA DAVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-002-001/130
(SAINU)
|
3504001000NRG23010720220033494
|
01/07/2022
|
Vijaya Devi
|
3504001WL004392
|
Vijaya Devi
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
07/07/2022
|
|
2847999355
|
|
Vijaya Devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-002-001/132
(SAINU)
|
3504001000NRG23010720220033495
|
01/07/2022
|
BHUVNA DEVI
|
3504001WL004392
|
BHUVNA DEVI
|
24647401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847999358
|
|
BHUVNA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-002-001/134
(SAINU)
|
3504001000NRG23010720220033472
|
01/07/2022
|
MANGSHIRI DEVI
|
3504001WL004390
|
MANGSHIRI DEVI
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
07/07/2022
|
|
2847999356
|
|
MANGSHIRI DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-002-001/136
(SAINU)
|
3504001000NRG23010720220033473
|
01/07/2022
|
Rajshwari Devi
|
3504001WL004390
|
Rajshwari Devi
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
07/07/2022
|
|
2847999349
|
|
Rajshwari Devi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-002-001/140
(SAINU)
|
3504001000NRG23010720220033496
|
01/07/2022
|
Bhvani Devi
|
3504001WL004392
|
Bhvani Devi
|
24647401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847999360
|
|
Bhvani Devi
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-002-001/142
(SAINU)
|
3504001000NRG23010720220033475
|
01/07/2022
|
Maheswari Devi
|
3504001WL004390
|
Maheswari Devi
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
07/07/2022
|
|
2847999352
|
|
Maheswari Devi
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-002-001/15091
(SAINU)
|
3504001000NRG23010720220033477
|
01/07/2022
|
RAJNI DEVI
|
3504001WL004390
|
RAJNI DEVI
|
24647401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
07/07/2022
|
|
2847999348
|
|
RAJNI DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-002-001/152
(SAINU)
|
3504001000NRG23010720220033486
|
01/07/2022
|
SATESHWARI DEVI
|
3504001WL004391
|
SATESHWARI DEVI
|
24647401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847999361
|
|
SATESHWARI DEVI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-002-001/175
(SAINU)
|
3504001000NRG23010720220033498
|
01/07/2022
|
UMA DEVI
|
3504001WL004392
|
UMA DEVI
|
24647401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
07/07/2022
|
|
2847999359
|
|
UMA DEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-002-001/177
(SAINU)
|
3504001000NRG23010720220033478
|
01/07/2022
|
Sawtri Devi
|
3504001WL004390
|
Sawtri Devi
|
24647401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
07/07/2022
|
|
2847999350
|
|
Sawtri Devi
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-002-001/188
(SAINU)
|
3504001000NRG23010720220033490
|
01/07/2022
|
KAMLA DEVI
|
3504001WL004391
|
KAMLA DEVI
|
24647401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847999353
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|