|
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-04-001-093-003/140132
(SIRAN)
|
3504001000NRG23111120220090957
|
11/11/2022
|
VIKRAM SINGH
|
3504001WL012920
|
VIKRAM SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618324878
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-079-004/15128
(CHAUNDLI)
|
3504001000NRG23111120220090955
|
11/11/2022
|
Praveen Singh
|
3504001WL012919
|
Praveen Singh
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324883
|
|
MR PRAVEEN SINGH
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-093-003/140120
(SIRAN)
|
3504001000NRG23111120220090956
|
11/11/2022
|
HEMWANT SINGH
|
3504001WL012920
|
HEMWANT SINGH
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324884
|
|
MR HEMWANT SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-093-003/140132
(SIRAN)
|
3504001000NRG23111120220090958
|
11/11/2022
|
RINKI
|
3504001WL012920
|
RINKI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618324882
|
|
MRS RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-093-003/140153
(SIRAN)
|
3504001000NRG23111120220090959
|
11/11/2022
|
Arvind singh
|
3504001WL012920
|
Arvind singh
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618324881
|
|
MR ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-094-002/10030
(DIMMAR)
|
3504001000NRG23111120220090962
|
11/11/2022
|
Himanshu Lal
|
3504001WL012921
|
Himanshu Lal
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324880
|
|
MR HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-093-003/9736
(SIRAN)
|
3504001000NRG23111120220090961
|
11/11/2022
|
Sohani Devi
|
3504001WL012920
|
Sohani Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618324879
|
|
Sohani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|