|
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-04-001-029-004/10106
(JAKH)
|
3504001000NRG23021120220088602
|
02/11/2022
|
ANJU DEVI
|
3504001WL012570
|
ANJU DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614821754
|
|
ANJU DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/14496
(JAKH)
|
3504001000NRG23021120220088589
|
02/11/2022
|
MAMTA DEVI
|
3504001WL012569
|
MAMTA DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614821750
|
|
MAMTA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/15536
(JAKH)
|
3504001000NRG23021120220088591
|
02/11/2022
|
ANEETA DEVI
|
3504001WL012569
|
ANEETA DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614821753
|
|
ANEETA DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-029-004/17586
(JAKH)
|
3504001000NRG23021120220088580
|
02/11/2022
|
sarojni devi
|
3504001WL012568
|
sarojni devi
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614821749
|
|
sarojni devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-004/3043
(JAKH)
|
3504001000NRG23021120220088595
|
02/11/2022
|
Kamla Devi
|
3504001WL012569
|
Kamla Devi
|
24644401
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614821760
|
|
Kamla Devi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-029-004/3049
(JAKH)
|
3504001000NRG23021120220088597
|
02/11/2022
|
CHANDRKALA
|
3504001WL012569
|
CHANDRKALA
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614821751
|
|
CHANDRKALA
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-004/3084
(JAKH)
|
3504001000NRG23021120220088585
|
02/11/2022
|
MUNNI DEVI
|
3504001WL012568
|
MUNNI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614821761
|
|
MUNNI DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-004/3101
(JAKH)
|
3504001000NRG23021120220088607
|
02/11/2022
|
JAYANTI DEVI
|
3504001WL012570
|
JAYANTI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614821755
|
|
JAYANTI DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-004/3105
(JAKH)
|
3504001000NRG23021120220088600
|
02/11/2022
|
KALPESHWARI DEVI
|
3504001WL012569
|
KALPESHWARI DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614821759
|
|
KALPESHWARI DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-029-004/3114
(JAKH)
|
3504001000NRG23021120220088601
|
02/11/2022
|
santoshi devi
|
3504001WL012569
|
santoshi devi
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614821752
|
|
santoshi devi
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-029-004/3124
(JAKH)
|
3504001000NRG23021120220088586
|
02/11/2022
|
Pramod Singh
|
3504001WL012568
|
Pramod Singh
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614821758
|
|
Pramod Singh
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-004/3125-B
(JAKH)
|
3504001000NRG23021120220088609
|
02/11/2022
|
VIMLA DEVI
|
3504001WL012570
|
VIMLA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614821748
|
Account closed
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-067-002/6769
(AERWADI)
|
3504001000NRG23021120220088621
|
02/11/2022
|
SHANKAR
|
3504001WL012573
|
SHANKAR
|
24644401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614821757
|
|
SHANKAR
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-090-001/9383
(DHARKOAT)
|
3504001000NRG23021120220088630
|
02/11/2022
|
ANIL KUMAR
|
3504001WL012574
|
ANIL KUMAR
|
24644401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614821756
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|