|
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-04-001-061-001/14559
(SALIYANA)
|
3504001000NRG23120920220067661
|
12/09/2022
|
Bhupendra Singh
|
3504001WL009238
|
Bhupendra Singh
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747452944
|
|
Bhupendra Singh
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-061-001/14563
(SALIYANA)
|
3504001000NRG23120920220067658
|
12/09/2022
|
Beena Devi
|
3504001WL009237
|
Beena Devi
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747452945
|
|
Beena Devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-069-001/6072
(BASKWALI)
|
3504001000NRG23120920220067628
|
12/09/2022
|
Pushpa Devi
|
3504001WL009228
|
Pushpa Devi
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747452951
|
|
Pushpa Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-069-001/7026
(BASKWALI)
|
3504001000NRG23120920220067630
|
12/09/2022
|
Bhawan Singh
|
3504001WL009228
|
Bhawan Singh
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747452950
|
|
Bhawan Singh
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-069-001/7028
(BASKWALI)
|
3504001000NRG23120920220067632
|
12/09/2022
|
Vimla Devi
|
3504001WL009228
|
Vimla Devi
|
24644401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747452949
|
|
Vimla Devi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-069-001/7033
(BASKWALI)
|
3504001000NRG23120920220067634
|
12/09/2022
|
Anita Devi
|
3504001WL009228
|
Anita Devi
|
24644401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747452948
|
|
Anita Devi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-069-001/7034
(BASKWALI)
|
3504001000NRG23120920220067635
|
12/09/2022
|
Urmila Devi
|
3504001WL009228
|
Urmila Devi
|
24644401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747452947
|
|
Urmila Devi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-069-001/7036
(BASKWALI)
|
3504001000NRG23120920220067636
|
12/09/2022
|
Seema Devi
|
3504001WL009228
|
Seema Devi
|
24644401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747452946
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|