|
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-04-001-012-001/1024
(NOUTI)
|
3504001000NRG23071020220079117
|
07/10/2022
|
Ramesh Lal
|
3504001WL011025
|
Ramesh Lal
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176437
|
|
Ramesh Lal
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/2960
(JAKH)
|
3504001000NRG23071020220079052
|
07/10/2022
|
sarita devi
|
3504001WL011014
|
sarita devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176436
|
|
sarita devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-048-001/4918
(KHATYADI)
|
3504001000NRG23071020220079103
|
07/10/2022
|
Bhrat Prasad
|
3504001WL011021
|
Bhrat Prasad
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176434
|
|
Bhrat Prasad
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-073-001/11871
(SIMLI)
|
3504001000NRG23071020220079184
|
07/10/2022
|
REKHA DEVI
|
3504001WL011036
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176432
|
|
REKHA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-073-001/11872
(SIMLI)
|
3504001000NRG23071020220079185
|
07/10/2022
|
RAJENI DEVI
|
3504001WL011036
|
RAJENI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176433
|
|
RAJENI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-073-001/7403
(SIMLI)
|
3504001000NRG23071020220079189
|
07/10/2022
|
BEENA DEVI
|
3504001WL011036
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176430
|
|
BEENA DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-073-001/7421
(SIMLI)
|
3504001000NRG23071020220079192
|
07/10/2022
|
VINITA DEVI
|
3504001WL011036
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176435
|
|
VINITA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-073-005/11876
(SIMLI)
|
3504001000NRG23071020220079195
|
07/10/2022
|
EKADASHI DEVI
|
3504001WL011036
|
EKADASHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176431
|
|
EKADASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|