|
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-04-001-001-001/2
(RATURA)
|
3504001000NRG23020520220008493
|
02/05/2022
|
Rameshwari Devi
|
3504001WL000935
|
Rameshwari Devi
|
24647401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090445457
|
|
RameshwariDevi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-011-001/956
(CHAMOLA)
|
3504001000NRG23020520220008400
|
02/05/2022
|
SAROJINI DEVI
|
3504001WL000906
|
SAROJINI DEVI
|
24647401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090445467
|
|
SAROJINIDEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-038-001/4038
(CHOLAKOT)
|
3504001000NRG23020520220008406
|
02/05/2022
|
Sakamberi Devi
|
3504001WL000907
|
Sakamberi Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445458
|
|
SakamberiDevi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-069-001/6076
(BASKWALI)
|
3504001000NRG23020520220008372
|
02/05/2022
|
SAROJANI DEVI
|
3504001WL000903
|
SAROJANI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445461
|
|
SAROJANIDEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-069-001/6965
(BASKWALI)
|
3504001000NRG23020520220008373
|
02/05/2022
|
Neema Devi
|
3504001WL000903
|
Neema Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445462
|
|
NeemaDevi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-069-001/6981
(BASKWALI)
|
3504001000NRG23020520220008374
|
02/05/2022
|
Sushila Devi
|
3504001WL000903
|
Sushila Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445465
|
|
SushilaDevi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-069-001/7004
(BASKWALI)
|
3504001000NRG23020520220008375
|
02/05/2022
|
Anita Devi
|
3504001WL000903
|
Anita Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445464
|
|
AnitaDevi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-069-001/7004-B
(BASKWALI)
|
3504001000NRG23020520220008377
|
02/05/2022
|
DAMYANTI DEVI
|
3504001WL000903
|
DAMYANTI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445463
|
|
DAMYANTIDEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-069-001/7004-B
(BASKWALI)
|
3504001000NRG23020520220008376
|
02/05/2022
|
DIGAMBAR SINGH
|
3504001WL000903
|
DIGAMBAR SINGH
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445466
|
|
DIGAMBARSINGH
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-069-001/7015
(BASKWALI)
|
3504001000NRG23020520220008378
|
02/05/2022
|
Sumitra Devi
|
3504001WL000903
|
Sumitra Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445459
|
|
SumitraDevi
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-069-001/7055
(BASKWALI)
|
3504001000NRG23020520220008379
|
02/05/2022
|
Maheshwari Devi
|
3504001WL000903
|
Maheshwari Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445460
|
|
MaheshwariDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|