|
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-04-001-041-001/15052
(GAHNDIYAL)
|
3504001000NRG23040720220034068
|
04/07/2022
|
NANDI DEVI
|
3504001WL004465
|
NANDI DEVI
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158080
|
|
NANDI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4364
(GAHNDIYAL)
|
3504001000NRG23040720220034081
|
04/07/2022
|
Shishupal Singh
|
3504001WL004465
|
Shishupal Singh
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158077
|
|
Shishupal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-041-001/4329-A
(GAHNDIYAL)
|
3504001000NRG23040720220034074
|
04/07/2022
|
MANJU DEVI
|
3504001WL004465
|
MANJU DEVI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158072
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-041-001/14144
(GAHNDIYAL)
|
3504001000NRG23040720220034067
|
04/07/2022
|
SHARDA DEVI
|
3504001WL004465
|
SHARDA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158079
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-041-001/11335
(GAHNDIYAL)
|
3504001000NRG23040720220034065
|
04/07/2022
|
SURENDRA LAL
|
3504001WL004465
|
SURENDRA LAL
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158076
|
|
MR ANIL KUMAR
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-041-001/15154
(GAHNDIYAL)
|
3504001000NRG23040720220034069
|
04/07/2022
|
POONAM DEVI
|
3504001WL004465
|
POONAM DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158075
|
|
MRS POONAM DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-041-001/4374
(GAHNDIYAL)
|
3504001000NRG23040720220034082
|
04/07/2022
|
SONAM DEVI
|
3504001WL004465
|
SONAM DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158073
|
|
MISS SONAM SONAM
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-041-001/4380-B
(GAHNDIYAL)
|
3504001000NRG23040720220034085
|
04/07/2022
|
BEENA DEVI
|
3504001WL004465
|
BEENA DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158078
|
|
MRS BEENA DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-041-001/4389
(GAHNDIYAL)
|
3504001000NRG23040720220034086
|
04/07/2022
|
Shashi Devi
|
3504001WL004465
|
Shashi Devi
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158074
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-041-001/11339
(GAHNDIYAL)
|
3504001000NRG23040720220034066
|
04/07/2022
|
Anita Devi
|
3504001WL004465
|
Anita Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/07/2022
|
|
2964158081
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|