|
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-04-001-051-002/142635
(SAME)
|
3504001000NRG23020720220033830
|
02/07/2022
|
Nitish Diyundi
|
3504001WL004428
|
Nitish Diyundi
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852625949
|
|
MR NITISH DIYUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-012-001/15152
(NOUTI)
|
3504001000NRG23020720220033853
|
02/07/2022
|
Deepak nautiyal
|
3504001WL004432
|
Deepak nautiyal
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852625948
|
|
MR DEEPAK NAUTIYAL
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-012-001/15165
(NOUTI)
|
3504001000NRG23020720220033855
|
02/07/2022
|
Laxmi Devi
|
3504001WL004432
|
Laxmi Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852625947
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-001/19032
(DIMMAR)
|
3504001000NRG23020720220033836
|
02/07/2022
|
Suman Dimari
|
3504001WL004429
|
Suman Dimari
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852625946
|
|
MRS SUMAN DIMRI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-001/9884
(DIMMAR)
|
3504001000NRG23020720220033838
|
02/07/2022
|
mamta dimri
|
3504001WL004429
|
mamta dimri
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852625955
|
|
MRS MAMTA DIMRI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-094-001/9921
(DIMMAR)
|
3504001000NRG23020720220033840
|
02/07/2022
|
MAHESHWARI DEVI
|
3504001WL004429
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852625952
|
|
MRS MAHESHWARI DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-094-001/9921
(DIMMAR)
|
3504001000NRG23020720220033841
|
02/07/2022
|
Raveena
|
3504001WL004429
|
Raveena
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852625951
|
|
MISS RAVEENA
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-094-001/9921
(DIMMAR)
|
3504001000NRG23020720220033842
|
02/07/2022
|
Saurabh Kumar
|
3504001WL004429
|
Saurabh Kumar
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852625954
|
|
MR SAURABH KUMAR
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-094-004/10118
(DIMMAR)
|
3504001000NRG23020720220033847
|
02/07/2022
|
Kamini
|
3504001WL004430
|
Kamini
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852625945
|
|
MISS KAMINI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-094-004/10177
(DIMMAR)
|
3504001000NRG23020720220033843
|
02/07/2022
|
BHOPAL LAL
|
3504001WL004429
|
BHOPAL LAL
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852625953
|
|
MR BHUPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-094-013/15108
(DIMMAR)
|
3504001000NRG23020720220033848
|
02/07/2022
|
Mohan Lal
|
3504001WL004430
|
Mohan Lal
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852625950
|
|
Mohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|