|
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-04-001-094-001/19070
(DIMMAR)
|
3504001000NRG23020920220063203
|
02/09/2022
|
Mangal singh
|
3504001WL008639
|
Mangal singh
|
00415
|
SBIN0002385
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644843625
|
|
MANGAL SINGH DHADHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-050-001/5094
(KAMEDA)
|
3504001000NRG23020920220063207
|
02/09/2022
|
Ranjana Devi
|
3504001WL008640
|
Ranjana Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843634
|
|
MRS RANJANA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-050-001/5125
(KAMEDA)
|
3504001000NRG23020920220063210
|
02/09/2022
|
Govind Singh
|
3504001WL008640
|
Govind Singh
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843635
|
|
MR GOVIND SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-045-001/4749
(TOP)
|
3504001000NRG23020920220063235
|
02/09/2022
|
SHULOCHANA DEVI
|
3504001WL008645
|
SHULOCHANA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644843633
|
|
MR SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-008-003/11632
(LANGASU)
|
3504001000NRG23020920220063212
|
02/09/2022
|
SURAJ KUMAR
|
3504001WL008641
|
SURAJ KUMAR
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843626
|
|
MR SURAJ KUMAR
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-008-003/648
(LANGASU)
|
3504001000NRG23020920220063213
|
02/09/2022
|
SHIV PRASAD
|
3504001WL008641
|
SHIV PRASAD
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843632
|
|
MR SHIV PRASAD
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-008-003/718
(LANGASU)
|
3504001000NRG23020920220063223
|
02/09/2022
|
lata devi
|
3504001WL008641
|
lata devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843631
|
|
MRS LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-045-001/14817
(TOP)
|
3504001000NRG23020920220063232
|
02/09/2022
|
Parmila devi
|
3504001WL008645
|
Parmila devi
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644843627
|
|
MRS PRAMILA DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-051-002/142630
(SAME)
|
3504001000NRG23020920220063228
|
02/09/2022
|
LALITA DEVI
|
3504001WL008642
|
LALITA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843629
|
|
MRS LALITA DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-051-002/142630
(SAME)
|
3504001000NRG23020920220063227
|
02/09/2022
|
MUKESH LAL
|
3504001WL008642
|
MUKESH LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843630
|
|
MR MUKESH
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-051-002/5219-A
(SAME)
|
3504001000NRG23020920220063230
|
02/09/2022
|
Hema Devi
|
3504001WL008643
|
Hema Devi
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644843628
|
|
MS HEMA DO PUSHKARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|