|
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-04-001-094-001/10123
(DIMMAR)
|
3504001000NRG23060720220036376
|
06/07/2022
|
RANJEET LAL
|
3504001WL004762
|
RANJEET LAL
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2966912314
|
|
MR RANJEET LAL
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-001/10123
(DIMMAR)
|
3504001000NRG23060720220036377
|
06/07/2022
|
USHA DEVI
|
3504001WL004762
|
USHA DEVI
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2966912313
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-045-001/14836
(TOP)
|
3504001000NRG23060720220036389
|
06/07/2022
|
ANJU DEVI
|
3504001WL004764
|
ANJU DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966912317
|
|
MRS ANJU DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-045-001/4733
(TOP)
|
3504001000NRG23060720220036392
|
06/07/2022
|
Kamla Devi
|
3504001WL004764
|
Kamla Devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966912318
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-045-001/4777
(TOP)
|
3504001000NRG23060720220036408
|
06/07/2022
|
Manju devi
|
3504001WL004765
|
Manju devi
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966912319
|
|
MRS MANJU DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-045-001/4791
(TOP)
|
3504001000NRG23060720220036397
|
06/07/2022
|
Asadi devi
|
3504001WL004764
|
Asadi devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966912316
|
|
MRS ASHADHI DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-045-001/4809
(TOP)
|
3504001000NRG23060720220036398
|
06/07/2022
|
NANDI DEVI
|
3504001WL004764
|
NANDI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966912315
|
|
MR JAIVEER SINGH
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-089-003/14035
(BHATOLI-1)
|
3504001000NRG23060720220036359
|
06/07/2022
|
HEMANT SINGH
|
3504001WL004759
|
HEMANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912328
|
|
MR HEMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-045-001/14828
(TOP)
|
3504001000NRG23060720220036401
|
06/07/2022
|
Urmila
|
3504001WL004765
|
Urmila
|
00415
|
SBIN0014137
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966912325
|
|
MRS URMILA
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-089-003/14036
(BHATOLI-1)
|
3504001000NRG23060720220036368
|
06/07/2022
|
NARESH SINGH
|
3504001WL004760
|
NARESH SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912321
|
|
MR NARESH SINGH
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-094-001/10063
(DIMMAR)
|
3504001000NRG23060720220036370
|
06/07/2022
|
RAHUL
|
3504001WL004761
|
RAHUL
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966912326
|
|
MR RAHUL
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-094-001/19006
(DIMMAR)
|
3504001000NRG23060720220036371
|
06/07/2022
|
Lata Devi
|
3504001WL004761
|
Lata Devi
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966912327
|
|
MRS LATA DEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-094-001/9935
(DIMMAR)
|
3504001000NRG23060720220036382
|
06/07/2022
|
NANDI DEVI
|
3504001WL004762
|
NANDI DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2966912323
|
|
MRS NANDI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-094-001/9998
(DIMMAR)
|
3504001000NRG23060720220036373
|
06/07/2022
|
GUDDI DEVI
|
3504001WL004761
|
GUDDI DEVI
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966912320
|
|
MRS GUDDI DEVI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-094-001/9998
(DIMMAR)
|
3504001000NRG23060720220036375
|
06/07/2022
|
KULDEEP KUMAR
|
3504001WL004761
|
KULDEEP KUMAR
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966912322
|
|
MR KULDEEP KUMAR
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-094-001/9998
(DIMMAR)
|
3504001000NRG23060720220036372
|
06/07/2022
|
MAIPAL LAL
|
3504001WL004761
|
MAIPAL LAL
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966912324
|
|
MR MAIPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|