|
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-04-001-065-001/6675
(NAKOT)
|
3504001000NRG23160920220069959
|
16/09/2022
|
kamleswar prasad
|
3504001WL009585
|
kamleswar prasad
|
00303
|
NTBL0KAR087
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877707459
|
|
KAMLESHWAR PRASAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-065-001/6678
(NAKOT)
|
3504001000NRG23160920220069960
|
16/09/2022
|
GODAMWARI DEVI
|
3504001WL009585
|
GODAMWARI DEVI
|
00303
|
NTBL0KAR087
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877707455
|
|
GODAMWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-065-001/1501
(NAKOT)
|
3504001000NRG23160920220069954
|
16/09/2022
|
bhuvnesh
|
3504001WL009585
|
bhuvnesh
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877707458
|
|
TIKA PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-012-001/1101
(NOUTI)
|
3504001000NRG23160920220069974
|
16/09/2022
|
LAXMI DEVI
|
3504001WL009590
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707457
|
|
LAXMI RAWAT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-069-001/6080
(BASKWALI)
|
3504001000NRG23160920220069940
|
16/09/2022
|
Santi devi
|
3504001WL009582
|
Santi devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707456
|
|
MRS SHANTI DEVI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|