|
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-04-001-036-001/15067
(SERAGAD)
|
3504001000NRG23200820220058771
|
20/08/2022
|
Anita Devi
|
3504001WL007991
|
Anita Devi
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644827992
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/16036
(CHOKI)
|
3504001000NRG23200820220058636
|
20/08/2022
|
SUMEDHA DEVI
|
3504001WL007977
|
SUMEDHA DEVI
|
00354
|
PUNB0694900
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644827999
|
|
SUMEDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-036-001/15074
(SERAGAD)
|
3504001000NRG23200820220058772
|
20/08/2022
|
Devendra Prashad
|
3504001WL007991
|
Devendra Prashad
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644827993
|
|
MR DEVENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-034-001/15133
(CHOKI)
|
3504001000NRG23200820220058632
|
20/08/2022
|
GUDDI DEVI
|
3504001WL007977
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644827998
|
|
PURSHOTAM PRASAD MAITHANI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-001/15134
(CHOKI)
|
3504001000NRG23200820220058633
|
20/08/2022
|
Rajni Devi
|
3504001WL007977
|
Rajni Devi
|
00415
|
SBIN0006738
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644827995
|
|
MRS RAJNI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-034-001/15137
(CHOKI)
|
3504001000NRG23200820220058634
|
20/08/2022
|
GODAMBARI DEVI
|
3504001WL007977
|
GODAMBARI DEVI
|
00415
|
SBIN0006738
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644827994
|
|
MR GODAMBARI DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-034-001/16033
(CHOKI)
|
3504001000NRG23200820220058635
|
20/08/2022
|
SARITA DEVI
|
3504001WL007977
|
SARITA DEVI
|
00415
|
SBIN0006738
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644827997
|
|
MR SARITA MAITHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-036-001/14184
(SERAGAD)
|
3504001000NRG23200820220058767
|
20/08/2022
|
Mamta Devi
|
3504001WL007991
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644828000
|
|
Mamta Devi
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-036-001/15085
(SERAGAD)
|
3504001000NRG23200820220058773
|
20/08/2022
|
Suman Devi
|
3504001WL007991
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644827996
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|