|
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-04-001-068-001/14728
(BHATOLI-2)
|
3504001000NRG23140620220024022
|
14/06/2022
|
DARSHANI DEVI
|
3504001WL003108
|
DARSHANI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563193
|
|
MR BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-018-001/15009
(SIDOLI)
|
3504001000NRG23140620220024035
|
14/06/2022
|
DAMODAR PRASHAD
|
3504001WL003111
|
DAMODAR PRASHAD
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563188
|
|
MR DAMODHAR PRASAD KEDIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-068-001/14725
(BHATOLI-2)
|
3504001000NRG23140620220024020
|
14/06/2022
|
arjun singh
|
3504001WL003108
|
arjun singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563191
|
|
MR ARJUN SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-068-001/14726
(BHATOLI-2)
|
3504001000NRG23140620220024021
|
14/06/2022
|
manoj singh
|
3504001WL003108
|
manoj singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563189
|
|
MR MANOJ SINGH
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-068-002/6908
(BHATOLI-2)
|
3504001000NRG23140620220024027
|
14/06/2022
|
Anjana Devi
|
3504001WL003108
|
Anjana Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563190
|
|
MRS ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-018-001/15009
(SIDOLI)
|
3504001000NRG23140620220024036
|
14/06/2022
|
Neha
|
3504001WL003111
|
Neha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563192
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-091-001/9513
(KANDARA)
|
3504001000NRG23140620220024015
|
14/06/2022
|
KALAWATI DEVI
|
3504001WL003107
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366563194
|
|
KALAWATIDEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-091-001/9525
(KANDARA)
|
3504001000NRG23140620220024017
|
14/06/2022
|
Naumi Devi
|
3504001WL003107
|
Naumi Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366563187
|
|
NaumiDevi
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-091-001/9550
(KANDARA)
|
3504001000NRG23140620220024018
|
14/06/2022
|
Rajendra Kumar
|
3504001WL003107
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366563186
|
|
RajendraKumar
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-091-001/9566
(KANDARA)
|
3504001000NRG23140620220024019
|
14/06/2022
|
RAKESSH SINGH
|
3504001WL003107
|
RAKESSH SINGH
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366563195
|
|
RAKESSHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|