|
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-04-001-069-001/6071
(BASKWALI)
|
3504001000NRG23100820220053724
|
10/08/2022
|
HEERA DEVI
|
3504001WL007245
|
HEERA DEVI
|
24644401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026042179
|
|
HEERA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-069-001/7038
(BASKWALI)
|
3504001000NRG23100820220053727
|
10/08/2022
|
PAVITRA DEVI
|
3504001WL007245
|
PAVITRA DEVI
|
24644401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026042178
|
|
PAVITRA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-089-002/11082
(BHATOLI-1)
|
3504001000NRG23100820220053728
|
10/08/2022
|
PUSHPA DEVI
|
3504001WL007246
|
PUSHPA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042175
|
|
PUSHPA DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-002/11088
(BHATOLI-1)
|
3504001000NRG23100820220053729
|
10/08/2022
|
REENA DEVI
|
3504001WL007246
|
REENA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042176
|
|
REENA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-089-003/123457
(BHATOLI-1)
|
3504001000NRG23100820220053730
|
10/08/2022
|
ASHISH SINGH
|
3504001WL007246
|
ASHISH SINGH
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042171
|
|
ASHISH SINGH
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-089-003/9289-B
(BHATOLI-1)
|
3504001000NRG23100820220053733
|
10/08/2022
|
RASHMI
|
3504001WL007246
|
RASHMI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042170
|
|
RASHMI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-089-003/9304
(BHATOLI-1)
|
3504001000NRG23100820220053734
|
10/08/2022
|
SUBHADRA DEVI
|
3504001WL007246
|
SUBHADRA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042173
|
|
SUBHADRA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-089-004/9237
(BHATOLI-1)
|
3504001000NRG23100820220053736
|
10/08/2022
|
RUPA DEVI
|
3504001WL007246
|
RUPA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042174
|
|
RUPA DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-089-004/9242
(BHATOLI-1)
|
3504001000NRG23100820220053737
|
10/08/2022
|
SHAKUNTLA DEVI
|
3504001WL007246
|
SHAKUNTLA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042177
|
|
SHAKUNTLA DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-089-005/9251-B
(BHATOLI-1)
|
3504001000NRG23100820220053738
|
10/08/2022
|
GUDDI DEVI
|
3504001WL007246
|
GUDDI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042172
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|