|
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-04-001-002-001/125
(SAINU)
|
3504001000NRG23060720220036419
|
06/07/2022
|
Tara Devi
|
3504001WL004767
|
Tara Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970341109
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-002-001/15069
(SAINU)
|
3504001000NRG23060720220036412
|
06/07/2022
|
RASHMI
|
3504001WL004766
|
RASHMI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970341110
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-002-001/156
(SAINU)
|
3504001000NRG23060720220036428
|
06/07/2022
|
Suchitra Devi
|
3504001WL004767
|
Suchitra Devi
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970341111
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-002-001/157
(SAINU)
|
3504001000NRG23060720220036413
|
06/07/2022
|
YASHODA DEVI
|
3504001WL004766
|
YASHODA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970341113
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-002-001/160
(SAINU)
|
3504001000NRG23060720220036414
|
06/07/2022
|
Urmila Devi
|
3504001WL004766
|
Urmila Devi
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970341106
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-002-001/161
(SAINU)
|
3504001000NRG23060720220036415
|
06/07/2022
|
Pavitra Devi
|
3504001WL004766
|
Pavitra Devi
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970341114
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-002-001/169-A
(SAINU)
|
3504001000NRG23060720220036429
|
06/07/2022
|
SANTOSHI KOHALI
|
3504001WL004767
|
SANTOSHI KOHALI
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970341107
|
|
MRS SANTOSHI KOHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-002-001/169-B
(SAINU)
|
3504001000NRG23060720220036430
|
06/07/2022
|
VISHEMBARI DEVI
|
3504001WL004767
|
VISHEMBARI DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970341108
|
|
VISHAMBRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-002-001/190
(SAINU)
|
3504001000NRG23060720220036431
|
06/07/2022
|
Mala Devi
|
3504001WL004767
|
Mala Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970341112
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|