|
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-04-001-018-001/15011
(SIDOLI)
|
3504001000NRG23171120220093072
|
17/11/2022
|
priyanka
|
3504001WL013233
|
priyanka
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624147
|
|
priyanka
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-018-001/1682
(SIDOLI)
|
3504001000NRG23171120220093074
|
17/11/2022
|
GUDDI DEVI
|
3504001WL013233
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624152
|
|
GUDDI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-018-001/1683
(SIDOLI)
|
3504001000NRG23171120220093075
|
17/11/2022
|
Shyama Devi
|
3504001WL013233
|
Shyama Devi
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624144
|
|
Shyama Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-018-001/1741
(SIDOLI)
|
3504001000NRG23171120220093082
|
17/11/2022
|
SARESHWATI DEVI
|
3504001WL013233
|
SARESHWATI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624146
|
|
SARESHWATI DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-018-001/1753
(SIDOLI)
|
3504001000NRG23171120220093084
|
17/11/2022
|
Godhambari Devi
|
3504001WL013233
|
Godhambari Devi
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624145
|
|
Godhambari Devi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-055-002/5619
(KHARSAI)
|
3504001000NRG23171120220093070
|
17/11/2022
|
Seema Devi
|
3504001WL013232
|
Seema Devi
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624143
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-055-002/5565-B
(KHARSAI)
|
3504001000NRG23171120220093056
|
17/11/2022
|
sohan lal
|
3504001WL013232
|
sohan lal
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624148
|
|
sohan lal
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-055-002/5602
(KHARSAI)
|
3504001000NRG23171120220093068
|
17/11/2022
|
RAJENDRA LAL
|
3504001WL013232
|
RAJENDRA LAL
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624153
|
|
RAJENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-088-004/15257
(BAGOLI)
|
3504001000NRG23171120220093054
|
17/11/2022
|
pooja devi
|
3504001WL013231
|
pooja devi
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635624149
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-018-001/1682
(SIDOLI)
|
3504001000NRG23171120220093073
|
17/11/2022
|
PURAN LAL
|
3504001WL013233
|
PURAN LAL
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624154
|
|
MR PURAN LAL MS GUDDI DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-055-002/5592
(KHARSAI)
|
3504001000NRG23171120220093063
|
17/11/2022
|
KAMLA
|
3504001WL013232
|
KAMLA
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624150
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-088-004/15243
(BAGOLI)
|
3504001000NRG23171120220093053
|
17/11/2022
|
Rekha Devi
|
3504001WL013231
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624151
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|