|
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-04-001-041-001/15151
(GAHNDIYAL)
|
3504001000NRG23060920220065206
|
06/09/2022
|
KAMESHWARI DEVI
|
3504001WL008911
|
KAMESHWARI DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840207
|
|
KAMESHWARI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4320-A
(GAHNDIYAL)
|
3504001000NRG23060920220065215
|
06/09/2022
|
Verendra Lal
|
3504001WL008911
|
Verendra Lal
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840204
|
|
Verendra Lal
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-041-001/4323
(GAHNDIYAL)
|
3504001000NRG23060920220065218
|
06/09/2022
|
MUNNI DEVI
|
3504001WL008911
|
MUNNI DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840206
|
|
MUNNI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-041-001/4345-B
(GAHNDIYAL)
|
3504001000NRG23060920220065224
|
06/09/2022
|
Pushkar Singh
|
3504001WL008911
|
Pushkar Singh
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840202
|
|
Pushkar Singh
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-041-001/4347
(GAHNDIYAL)
|
3504001000NRG23060920220065225
|
06/09/2022
|
Mahaveer Singh
|
3504001WL008911
|
Mahaveer Singh
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840208
|
|
Mahaveer Singh
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-041-001/4349
(GAHNDIYAL)
|
3504001000NRG23060920220065226
|
06/09/2022
|
Nandi Lal
|
3504001WL008911
|
Nandi Lal
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840200
|
|
Nandi Lal
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-041-001/4355
(GAHNDIYAL)
|
3504001000NRG23060920220065228
|
06/09/2022
|
Kalpeshwari Devi
|
3504001WL008911
|
Kalpeshwari Devi
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840210
|
|
Kalpeshwari Devi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-041-001/4356
(GAHNDIYAL)
|
3504001000NRG23060920220065229
|
06/09/2022
|
Raghuveer Lal
|
3504001WL008911
|
Raghuveer Lal
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840209
|
|
Raghuveer Lal
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-041-001/4377
(GAHNDIYAL)
|
3504001000NRG23060920220065237
|
06/09/2022
|
GOVINDI DEVI
|
3504001WL008911
|
GOVINDI DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840201
|
|
GOVINDI DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-041-001/4386
(GAHNDIYAL)
|
3504001000NRG23060920220065241
|
06/09/2022
|
CHUMA DEVI
|
3504001WL008911
|
CHUMA DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840203
|
|
CHUMA DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-041-001/4388
(GAHNDIYAL)
|
3504001000NRG23060920220065242
|
06/09/2022
|
Rajeshweri Devi
|
3504001WL008911
|
Rajeshweri Devi
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840205
|
|
Rajeshweri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|