|
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-04-001-094-001/19044
(DIMMAR)
|
3504001000NRG23080720220037217
|
08/07/2022
|
Kavita Devi
|
3504001WL004911
|
Kavita Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031651884
|
|
Kavita Devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-002/19020
(DIMMAR)
|
3504001000NRG23080720220037219
|
08/07/2022
|
YASHODA DEVI
|
3504001WL004911
|
YASHODA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031651874
|
|
YASHODA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-002/19049
(DIMMAR)
|
3504001000NRG23080720220037215
|
08/07/2022
|
SANGEETA DEVI
|
3504001WL004910
|
SANGEETA DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031651883
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-038-001/11896
(CHOLAKOT)
|
3504001000NRG23080720220037208
|
08/07/2022
|
SANTOSH SEMWAL
|
3504001WL004909
|
SANTOSH SEMWAL
|
00415
|
SBIN0002385
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3031651875
|
|
MR SANTOSH PRASAD SEMWAL
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-038-001/4039
(CHOLAKOT)
|
3504001000NRG23080720220037210
|
08/07/2022
|
SHAKSHI SEMWAL
|
3504001WL004909
|
SHAKSHI SEMWAL
|
00415
|
SBIN0002385
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3031651876
|
|
MRS SAKSHI SEMWAL
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-094-001/19042
(DIMMAR)
|
3504001000NRG23080720220037214
|
08/07/2022
|
Navin Singh
|
3504001WL004910
|
Navin Singh
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651882
|
|
MR NAVIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-038-001/4041
(CHOLAKOT)
|
3504001000NRG23080720220037212
|
08/07/2022
|
MANISHA
|
3504001WL004909
|
MANISHA
|
00415
|
SBIN0014137
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3031651879
|
|
MRS MANISHA MALGURI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-094-001/19042
(DIMMAR)
|
3504001000NRG23080720220037213
|
08/07/2022
|
sunita devi
|
3504001WL004910
|
sunita devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651878
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-094-001/19044
(DIMMAR)
|
3504001000NRG23080720220037218
|
08/07/2022
|
Pawan Singh
|
3504001WL004911
|
Pawan Singh
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651880
|
|
MR PAWAN SINGH
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-094-002/19020
(DIMMAR)
|
3504001000NRG23080720220037220
|
08/07/2022
|
GYAN SINGH
|
3504001WL004911
|
GYAN SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651877
|
|
GYAN SINGH
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-094-002/9909
(DIMMAR)
|
3504001000NRG23080720220037222
|
08/07/2022
|
KALPESHWARI DEVI
|
3504001WL004911
|
KALPESHWARI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651881
|
|
MRS KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|