|
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)
|
3504001000NRG23071020220079118
|
07/10/2022
|
RAMESHWARI DEVI
|
3504001WL011025
|
RAMESHWARI DEVI
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579180993
|
|
RAMESHWARI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-012-001/1061
(NOUTI)
|
3504001000NRG23071020220079109
|
07/10/2022
|
GUDDI DEVI
|
3504001WL011023
|
GUDDI DEVI
|
24648701
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579180991
|
|
GUDDI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-012-001/1104
(NOUTI)
|
3504001000NRG23071020220079125
|
07/10/2022
|
DEEPA DEVI
|
3504001WL011027
|
DEEPA DEVI
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579180994
|
|
DEEPA DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-012-001/1121
(NOUTI)
|
3504001000NRG23071020220079126
|
07/10/2022
|
KAMLA DEVI
|
3504001WL011027
|
KAMLA DEVI
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579180990
|
|
KAMLA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-012-001/11575
(NOUTI)
|
3504001000NRG23071020220079127
|
07/10/2022
|
godambari devi
|
3504001WL011027
|
godambari devi
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579180996
|
|
godambari devi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-012-001/11585
(NOUTI)
|
3504001000NRG23071020220079128
|
07/10/2022
|
KAVITA DEVI
|
3504001WL011027
|
KAVITA DEVI
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579180989
|
|
KAVITA DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-042-005/4396
(KANOTH)
|
3504001000NRG23071020220079095
|
07/10/2022
|
MOHAN LAL
|
3504001WL011019
|
MOHAN LAL
|
24648701
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579180995
|
|
MOHAN LAL
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-058-001/11387
(BAINOLI)
|
3504001000NRG23071020220078993
|
07/10/2022
|
Sureshi Devi
|
3504001WL011001
|
Sureshi Devi
|
24648701
|
SBIN0000DOP
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579180992
|
|
Sureshi Devi
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-063-001/6527
(DUNGARI JASPUR)
|
3504001000NRG23071020220079034
|
07/10/2022
|
CHAITA DEVI
|
3504001WL011006
|
CHAITA DEVI
|
24648701
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579180988
|
|
CHAITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|