|
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-04-001-030-002/18594
(DHANAI TOLI)
|
3504001000NRG23030920220063582
|
05/09/2022
|
Aleesa begam
|
3504001WL008693
|
Aleesa begam
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838240
|
|
MRS ALEESA BEGAM
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-042-005/4472
(KANOTH)
|
3504001000NRG23050920220064180
|
05/09/2022
|
Anita Devi
|
3504001WL008783
|
Anita Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838244
|
|
MRS ANITA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-042-005/4483
(KANOTH)
|
3504001000NRG23050920220064186
|
05/09/2022
|
SAMUDRA DEVI
|
3504001WL008784
|
SAMUDRA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838245
|
|
MRS SAMUDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-042-005/4434-B
(KANOTH)
|
3504001000NRG23050920220064170
|
05/09/2022
|
ASHOK NAUTIYAL
|
3504001WL008780
|
ASHOK NAUTIYAL
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838241
|
|
MR ASHOK NAUTIYAL
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-042-005/4504
(KANOTH)
|
3504001000NRG23050920220064171
|
05/09/2022
|
Vimla Devi
|
3504001WL008780
|
Vimla Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838242
|
|
MRS VIMLA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-073-001/7501
(SIMLI)
|
3504001000NRG23050920220064188
|
05/09/2022
|
Chchumma Devi
|
3504001WL008786
|
Chchumma Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644838243
|
|
MRS CHUMADEVI CHUMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-042-005/11467
(KANOTH)
|
3504001000NRG23050920220064175
|
05/09/2022
|
MANJU DEVI
|
3504001WL008782
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838247
|
|
MANJU DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-042-005/15140
(KANOTH)
|
3504001000NRG23050920220064167
|
05/09/2022
|
ASHOK KUMAR
|
3504001WL008780
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838239
|
|
ASHOK KUMAR
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-042-005/4444
(KANOTH)
|
3504001000NRG23050920220064178
|
05/09/2022
|
Sunita Devi
|
3504001WL008782
|
Sunita Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838246
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|