|
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-04-001-067-002/11551
(AERWADI)
|
3504001000NRG23060520220010660
|
06/05/2022
|
Pooja Devi
|
3504001WL001233
|
Pooja Devi
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915780
|
|
PoojaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-067-002/11362
(AERWADI)
|
3504001000NRG23060520220010658
|
06/05/2022
|
Guddi Devi
|
3504001WL001233
|
Guddi Devi
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915782
|
|
MR HARISH SINGH
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-067-002/6855
(AERWADI)
|
3504001000NRG23060520220010676
|
06/05/2022
|
HEERA DEVI
|
3504001WL001233
|
HEERA DEVI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915781
|
|
MRS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-067-002/15097
(AERWADI)
|
3504001000NRG23060520220010661
|
06/05/2022
|
JYOTI DEVI
|
3504001WL001233
|
JYOTI DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915785
|
|
MRS JYOTI DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-067-002/18561
(AERWADI)
|
3504001000NRG23060520220010664
|
06/05/2022
|
Kalawati
|
3504001WL001233
|
Kalawati
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915788
|
|
MISS KALAWATI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-067-002/18562
(AERWADI)
|
3504001000NRG23060520220010665
|
06/05/2022
|
Usha Devi
|
3504001WL001233
|
Usha Devi
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915784
|
|
MRS USHA DEVI DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-067-002/6820
(AERWADI)
|
3504001000NRG23060520220010667
|
06/05/2022
|
GUDDI DEVI
|
3504001WL001233
|
GUDDI DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915786
|
|
MRS GUDDI DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-067-002/6841
(AERWADI)
|
3504001000NRG23060520220010672
|
06/05/2022
|
SARITA DEVI
|
3504001WL001233
|
SARITA DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915783
|
|
MRS SARITA DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-067-002/6850
(AERWADI)
|
3504001000NRG23060520220010674
|
06/05/2022
|
Bhagwati Prasad
|
3504001WL001233
|
Bhagwati Prasad
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915787
|
|
MR BHAGWATI PRASAD
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-069-001/14627
(BASKWALI)
|
3504001000NRG23060520220010685
|
06/05/2022
|
Indu Devi
|
3504001WL001236
|
Indu Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273915789
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-053-005/14209
(THAPLI)
|
3504001000NRG23060520220010679
|
06/05/2022
|
Sunita Devi
|
3504001WL001234
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273915790
|
|
SunitaDevi
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-053-005/14223
(THAPLI)
|
3504001000NRG23060520220010680
|
06/05/2022
|
Anita Devi
|
3504001WL001234
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273915791
|
|
AnitaDevi
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-067-002/18556
(AERWADI)
|
3504001000NRG23060520220010663
|
06/05/2022
|
Meera Devi
|
3504001WL001233
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915792
|
|
MeeraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-069-001/7002
(BASKWALI)
|
3504001000NRG23060520220010689
|
06/05/2022
|
Preeti Devi Chauhan
|
3504001WL001236
|
Preeti Devi Chauhan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273915778
|
|
PreetiDeviChauhan
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-069-001/7006
(BASKWALI)
|
3504001000NRG23060520220010690
|
06/05/2022
|
Aarti Devi
|
3504001WL001236
|
Aarti Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273915779
|
|
AartiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|