|
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-04-001-041-001/4316-C
(GAHNDIYAL)
|
3504001000NRG23060820220051628
|
06/08/2022
|
Anil Kumar
|
3504001WL006983
|
Anil Kumar
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981555469
|
|
Anil Kumar
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4356
(GAHNDIYAL)
|
3504001000NRG23060820220051591
|
06/08/2022
|
Raghuveer Lal
|
3504001WL006974
|
Raghuveer Lal
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981555458
|
|
Raghuveer Lal
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-051-001/5225
(SAME)
|
3504001000NRG23060820220051602
|
06/08/2022
|
PARWATI DEVI
|
3504001WL006979
|
PARWATI DEVI
|
24644401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981555462
|
|
PARWATI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-051-001/5232
(SAME)
|
3504001000NRG23060820220051604
|
06/08/2022
|
TULSI DEVI
|
3504001WL006979
|
TULSI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555461
|
|
TULSI DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-051-001/5234
(SAME)
|
3504001000NRG23060820220051605
|
06/08/2022
|
DRASHANI DEVI
|
3504001WL006979
|
DRASHANI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555464
|
|
DRASHANI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-051-002/14001
(SAME)
|
3504001000NRG23060820220051606
|
06/08/2022
|
GODHAMBARI DEVI
|
3504001WL006979
|
GODHAMBARI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555465
|
|
GODHAMBARI DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-051-002/5219-A
(SAME)
|
3504001000NRG23060820220051607
|
06/08/2022
|
Beena Devi
|
3504001WL006979
|
Beena Devi
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555460
|
|
Beena Devi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-051-002/5221
(SAME)
|
3504001000NRG23060820220051608
|
06/08/2022
|
SHARDA DEVI
|
3504001WL006979
|
SHARDA DEVI
|
24644401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981555463
|
|
SHARDA DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-051-002/5222-A
(SAME)
|
3504001000NRG23060820220051609
|
06/08/2022
|
TULSI DEVI
|
3504001WL006979
|
TULSI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555466
|
|
TULSI DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-051-002/5229-A
(SAME)
|
3504001000NRG23060820220051610
|
06/08/2022
|
Kalavati Devi
|
3504001WL006979
|
Kalavati Devi
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555467
|
|
Kalavati Devi
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-051-002/5234-B
(SAME)
|
3504001000NRG23060820220051611
|
06/08/2022
|
PARWATI DEVI
|
3504001WL006979
|
PARWATI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555459
|
|
PARWATI DEVI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-051-002/5323-B
(SAME)
|
3504001000NRG23060820220051612
|
06/08/2022
|
SOUNI DEVI
|
3504001WL006980
|
SOUNI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555468
|
|
SOUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|