|
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-04-001-091-001/11304
(KANDARA)
|
3504001000NRG23031020220076717
|
03/10/2022
|
Dalep singh
|
3504001WL010683
|
Dalep singh
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579192212
|
|
Dalep singh
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-091-001/9500
(KANDARA)
|
3504001000NRG23031020220076720
|
03/10/2022
|
Basanti Devi
|
3504001WL010683
|
Basanti Devi
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579192221
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-091-001/17727
(KANDARA)
|
3504001000NRG23031020220076727
|
03/10/2022
|
Kusum Devi
|
3504001WL010684
|
Kusum Devi
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579192219
|
|
MRS KUSUM KUSUM
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-091-001/9567
(KANDARA)
|
3504001000NRG23031020220076722
|
03/10/2022
|
Nanda Devi
|
3504001WL010683
|
Nanda Devi
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579192220
|
|
MRS NANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-091-001/11300
(KANDARA)
|
3504001000NRG23031020220076723
|
03/10/2022
|
Gambhir Singh
|
3504001WL010684
|
Gambhir Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579192213
|
|
Gambhir Singh
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-091-001/11303
(KANDARA)
|
3504001000NRG23031020220076724
|
03/10/2022
|
Pushpa Devi
|
3504001WL010684
|
Pushpa Devi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579192216
|
|
Pushpa Devi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-091-001/11307
(KANDARA)
|
3504001000NRG23031020220076725
|
03/10/2022
|
SUMAN DEVI
|
3504001WL010684
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579192218
|
|
SUMAN DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-091-001/11309
(KANDARA)
|
3504001000NRG23031020220076718
|
03/10/2022
|
Sopti Devi
|
3504001WL010683
|
Sopti Devi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579192206
|
|
Sopti Devi
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-091-001/11707
(KANDARA)
|
3504001000NRG23031020220076726
|
03/10/2022
|
Mukesh Singh
|
3504001WL010684
|
Mukesh Singh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579192217
|
|
Mukesh Singh
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-091-001/9473
(KANDARA)
|
3504001000NRG23031020220076728
|
03/10/2022
|
PUSKAR SINGH
|
3504001WL010684
|
PUSKAR SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579192214
|
|
PUSKAR SINGH
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-091-001/9495
(KANDARA)
|
3504001000NRG23031020220076719
|
03/10/2022
|
Uma Devi
|
3504001WL010683
|
Uma Devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579192208
|
|
Uma Devi
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-091-001/9500
(KANDARA)
|
3504001000NRG23031020220076729
|
03/10/2022
|
Umed Singh
|
3504001WL010684
|
Umed Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579192210
|
|
Umed Singh
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-091-001/9504
(KANDARA)
|
3504001000NRG23031020220076721
|
03/10/2022
|
Deweshwari Devi
|
3504001WL010683
|
Deweshwari Devi
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579192207
|
|
Deweshwari Devi
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-091-001/9508
(KANDARA)
|
3504001000NRG23031020220076730
|
03/10/2022
|
Chaita Devi
|
3504001WL010684
|
Chaita Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579192211
|
|
Chaita Devi
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-091-001/9525
(KANDARA)
|
3504001000NRG23031020220076731
|
03/10/2022
|
Naumi Devi
|
3504001WL010684
|
Naumi Devi
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579192215
|
|
Naumi Devi
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-091-001/9579
(KANDARA)
|
3504001000NRG23031020220076732
|
03/10/2022
|
NANDI DEVI
|
3504001WL010684
|
NANDI DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579192209
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|