|
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-04-001-031-001/3320
(BOUNLA)
|
3504001000NRG23200820220058402
|
20/08/2022
|
Sumit
|
3504001WL007937
|
Sumit
|
00089
|
CBIN0284028
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640811573
|
|
Sumit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-002/9787
(DIMMAR)
|
3504001000NRG23200820220058420
|
20/08/2022
|
SUBHASH SINGH
|
3504001WL007940
|
SUBHASH SINGH
|
00303
|
NTBL0KAR087
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640811583
|
|
SUBHASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-053-004/14212
(THAPLI)
|
3504001000NRG23200820220058448
|
20/08/2022
|
Pooja Devi
|
3504001WL007946
|
Pooja Devi
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640811581
|
|
MRS POOJA DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-001/19070
(DIMMAR)
|
3504001000NRG23200820220058430
|
20/08/2022
|
Mangal singh
|
3504001WL007942
|
Mangal singh
|
00415
|
SBIN0002385
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640811582
|
|
MANGAL SINGH DHADHWAL
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-002/19047
(DIMMAR)
|
3504001000NRG23200820220058418
|
20/08/2022
|
Vinod Singh
|
3504001WL007940
|
Vinod Singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811576
|
|
MR VINOD SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-051-002/5316-A
(SAME)
|
3504001000NRG23200820220058443
|
20/08/2022
|
SANGEETA DEVI
|
3504001WL007945
|
SANGEETA DEVI
|
00415
|
SBIN0014137
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640811580
|
|
MR PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-031-001/3318
(BOUNLA)
|
3504001000NRG23200820220058401
|
20/08/2022
|
RAJESHWARI DEVI
|
3504001WL007937
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640811578
|
|
RAJESHWARI DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-031-001/3326
(BOUNLA)
|
3504001000NRG23200820220058405
|
20/08/2022
|
KUVARI DEVI
|
3504001WL007937
|
KUVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640811579
|
|
KUVARI DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-094-002/19046
(DIMMAR)
|
3504001000NRG23200820220058417
|
20/08/2022
|
Madan Singh
|
3504001WL007940
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640811577
|
|
Madan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-094-001/10190
(DIMMAR)
|
3504001000NRG23200820220058432
|
20/08/2022
|
MANJU DEVI
|
3504001WL007943
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640811574
|
|
MANJU DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-094-001/19024
(DIMMAR)
|
3504001000NRG23200820220058435
|
20/08/2022
|
CHANDRAKALA DEVI
|
3504001WL007943
|
CHANDRAKALA DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640811575
|
|
CHANDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|