|
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-04-001-068-001/14728
(BHATOLI-2)
|
3504001000NRG23051220220098828
|
06/12/2022
|
DARSHANI DEVI
|
3504001WL014121
|
DARSHANI DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064770458
|
|
MR BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-068-001/14725
(BHATOLI-2)
|
3504001000NRG23051220220098826
|
06/12/2022
|
arjun singh
|
3504001WL014121
|
arjun singh
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064770461
|
|
MR ARJUN SINGH
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-068-001/14726
(BHATOLI-2)
|
3504001000NRG23051220220098827
|
06/12/2022
|
manoj singh
|
3504001WL014121
|
manoj singh
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064770459
|
|
MR MANOJ SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-068-002/6908
(BHATOLI-2)
|
3504001000NRG23051220220098833
|
06/12/2022
|
Anjana Devi
|
3504001WL014121
|
Anjana Devi
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064770460
|
|
MRS ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-087-006/14621
(GANOLI)
|
3504001000NRG23051220220098648
|
06/12/2022
|
SONI DEVI
|
3504001WL014096
|
SONI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064770463
|
|
MR SANTOSH SINGH
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-087-006/14704
(GANOLI)
|
3504001000NRG23051220220098651
|
06/12/2022
|
BABITA DEVI
|
3504001WL014096
|
BABITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064770465
|
|
MRS BABITA DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-087-006/14704
(GANOLI)
|
3504001000NRG23051220220098652
|
06/12/2022
|
VINOD SINGH
|
3504001WL014096
|
VINOD SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064770464
|
|
MR VINOD SINGH
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-087-006/9063
(GANOLI)
|
3504001000NRG23051220220098659
|
06/12/2022
|
abbal singh
|
3504001WL014096
|
abbal singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064770462
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-068-002/6930
(BHATOLI-2)
|
3504001000NRG23051220220098835
|
06/12/2022
|
Leela Devi
|
3504001WL014121
|
Leela Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064770466
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|