|
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-04-001-029-004/10126
(JAKH)
|
3504001000NRG23071020220079070
|
07/10/2022
|
MANOJA DEVI
|
3504001WL011016
|
MANOJA DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579176718
|
|
MANOJA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/10131
(JAKH)
|
3504001000NRG23071020220079071
|
07/10/2022
|
PURAN SINGH
|
3504001WL011016
|
PURAN SINGH
|
24644401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579176716
|
|
PURAN SINGH
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/10144
(JAKH)
|
3504001000NRG23071020220079074
|
07/10/2022
|
MUNNI DEVI
|
3504001WL011016
|
MUNNI DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579176712
|
|
MUNNI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-029-004/3055
(JAKH)
|
3504001000NRG23071020220079053
|
07/10/2022
|
Mahipal Singh
|
3504001WL011014
|
Mahipal Singh
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176720
|
|
Mahipal Singh
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-004/3081
(JAKH)
|
3504001000NRG23071020220079054
|
07/10/2022
|
SHANTI DEVI
|
3504001WL011014
|
SHANTI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176713
|
|
SHANTI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-029-004/3084
(JAKH)
|
3504001000NRG23071020220079064
|
07/10/2022
|
MUNNI DEVI
|
3504001WL011015
|
MUNNI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176709
|
|
MUNNI DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-004/3092
(JAKH)
|
3504001000NRG23071020220079080
|
07/10/2022
|
MANOHAR DAS
|
3504001WL011016
|
MANOHAR DAS
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579176719
|
|
MANOHAR DAS
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-004/3124
(JAKH)
|
3504001000NRG23071020220079065
|
07/10/2022
|
Pramod Singh
|
3504001WL011015
|
Pramod Singh
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176702
|
|
Pramod Singh
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-079-004/8005
(CHAUNDLI)
|
3504001000NRG23071020220079012
|
07/10/2022
|
Saraswati Devi
|
3504001WL011003
|
Saraswati Devi
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176706
|
|
Saraswati Devi
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-079-004/8010
(CHAUNDLI)
|
3504001000NRG23071020220079013
|
07/10/2022
|
Bodhani Devi
|
3504001WL011003
|
Bodhani Devi
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579176715
|
|
Bodhani Devi
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-079-004/8013
(CHAUNDLI)
|
3504001000NRG23071020220079014
|
07/10/2022
|
Bharti Devi
|
3504001WL011003
|
Bharti Devi
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176704
|
|
Bharti Devi
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-079-004/8015
(CHAUNDLI)
|
3504001000NRG23071020220079015
|
07/10/2022
|
Anita Devi
|
3504001WL011003
|
Anita Devi
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176711
|
|
Anita Devi
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-079-004/8016
(CHAUNDLI)
|
3504001000NRG23071020220079016
|
07/10/2022
|
Godambari Devi
|
3504001WL011003
|
Godambari Devi
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176705
|
|
Godambari Devi
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-079-004/8018-B
(CHAUNDLI)
|
3504001000NRG23071020220079017
|
07/10/2022
|
MAGHI DEVI
|
3504001WL011003
|
MAGHI DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579176714
|
|
MAGHI DEVI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-079-004/8023
(CHAUNDLI)
|
3504001000NRG23071020220079018
|
07/10/2022
|
Uma Devi
|
3504001WL011003
|
Uma Devi
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579176708
|
|
Uma Devi
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-079-004/8037
(CHAUNDLI)
|
3504001000NRG23071020220079020
|
07/10/2022
|
Kashmira Devi
|
3504001WL011003
|
Kashmira Devi
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579176710
|
|
Kashmira Devi
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-079-004/8040
(CHAUNDLI)
|
3504001000NRG23071020220079021
|
07/10/2022
|
Anandi Devi
|
3504001WL011003
|
Anandi Devi
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176703
|
|
Anandi Devi
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-079-004/8061
(CHAUNDLI)
|
3504001000NRG23071020220079023
|
07/10/2022
|
Sher Singh Rawat
|
3504001WL011003
|
Sher Singh Rawat
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176707
|
|
Sher Singh Rawat
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-079-004/8068
(CHAUNDLI)
|
3504001000NRG23071020220079024
|
07/10/2022
|
Tula Devi
|
3504001WL011003
|
Tula Devi
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579176717
|
|
Tula Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|