|
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-04-001-041-001/4366
(GAHNDIYAL)
|
3504001000NRG23020520220008443
|
02/05/2022
|
YAMUNA DEVI
|
3504001WL000913
|
YAMUNA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090445359
|
|
YAMUNADEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-067-002/6761
(AERWADI)
|
3504001000NRG23020520220008323
|
02/05/2022
|
SHYAMA DEVI
|
3504001WL000894
|
SHYAMA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445353
|
|
SHYAMADEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-067-002/6763
(AERWADI)
|
3504001000NRG23020520220008324
|
02/05/2022
|
LEELA DEVI
|
3504001WL000894
|
LEELA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445354
|
|
LEELADEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-067-002/6779
(AERWADI)
|
3504001000NRG23020520220008329
|
02/05/2022
|
PREETI DEVI
|
3504001WL000894
|
PREETI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
12/05/2022
|
|
1090445351
|
Account closed
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-067-002/6782
(AERWADI)
|
3504001000NRG23020520220008330
|
02/05/2022
|
VIMLA DEVI
|
3504001WL000894
|
VIMLA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445352
|
|
VIMLADEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-069-001/6057
(BASKWALI)
|
3504001000NRG23020520220008382
|
02/05/2022
|
PUSHPA DEVI
|
3504001WL000904
|
PUSHPA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445355
|
|
PUSHPADEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-069-001/6071
(BASKWALI)
|
3504001000NRG23020520220008383
|
02/05/2022
|
HEERA DEVI
|
3504001WL000904
|
HEERA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445358
|
|
HEERADEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-069-001/7027
(BASKWALI)
|
3504001000NRG23020520220008386
|
02/05/2022
|
Sateshwari Devi
|
3504001WL000904
|
Sateshwari Devi
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445356
|
|
SateshwariDevi
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-069-001/7038
(BASKWALI)
|
3504001000NRG23020520220008388
|
02/05/2022
|
PAVITRA DEVI
|
3504001WL000904
|
PAVITRA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090445357
|
|
PAVITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|