|
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-04-001-088-004/15257
(BAGOLI)
|
3504001000NRG23050920220064234
|
05/09/2022
|
pooja devi
|
3504001WL008800
|
pooja devi
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842827
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/3636
(CHOKI)
|
3504001000NRG23050920220064249
|
05/09/2022
|
Devki Devi
|
3504001WL008803
|
Devki Devi
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644842835
|
|
MRS DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-088-004/15266
(BAGOLI)
|
3504001000NRG23050920220064242
|
05/09/2022
|
Aarti Devi
|
3504001WL008801
|
Aarti Devi
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644842828
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-023-001/2224
(BANGANW)
|
3504001000NRG23050920220064247
|
05/09/2022
|
PUSHPA DEVI
|
3504001WL008802
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842829
|
|
PUSHPA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-001/3664-B
(CHOKI)
|
3504001000NRG23050920220064254
|
05/09/2022
|
TANUJA
|
3504001WL008803
|
TANUJA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644842831
|
|
TANUJA
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-088-004/15243
(BAGOLI)
|
3504001000NRG23050920220064233
|
05/09/2022
|
Rekha Devi
|
3504001WL008800
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842830
|
|
Rekha Devi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-088-004/15245
(BAGOLI)
|
3504001000NRG23050920220064239
|
05/09/2022
|
Anita Devi
|
3504001WL008801
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644842832
|
|
Anita Devi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-088-004/15247
(BAGOLI)
|
3504001000NRG23050920220064240
|
05/09/2022
|
Deepa Devi
|
3504001WL008801
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842834
|
|
Deepa Devi
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-088-004/15250
(BAGOLI)
|
3504001000NRG23050920220064241
|
05/09/2022
|
Vinita
|
3504001WL008801
|
Vinita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842833
|
|
Vinita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|