|
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-04-001-075-003/7716
(DUNGLWALI)
|
3504001000NRG23200820220058780
|
20/08/2022
|
Sachin Pant
|
3504001WL007992
|
Sachin Pant
|
00168
|
ICIC0000533
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640812394
|
|
Sachin Pant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-050-002/5174
(KAMEDA)
|
3504001000NRG23200820220058784
|
20/08/2022
|
SHIV PRASAD SATI
|
3504001WL007993
|
SHIV PRASAD SATI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640812387
|
|
MR SHIV PRASAD SATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-075-003/15157
(DUNGLWALI)
|
3504001000NRG23200820220058776
|
20/08/2022
|
MOHAN PRASAD
|
3504001WL007992
|
MOHAN PRASAD
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640812388
|
|
MR MOHAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-075-003/15159
(DUNGLWALI)
|
3504001000NRG23200820220058777
|
20/08/2022
|
RAKESH PRASAD
|
3504001WL007992
|
RAKESH PRASAD
|
00415
|
SBIN0007547
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640812390
|
|
MR RAKESH PRASAD
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-075-003/7714
(DUNGLWALI)
|
3504001000NRG23200820220058778
|
20/08/2022
|
Vimla Devi
|
3504001WL007992
|
Vimla Devi
|
00415
|
SBIN0007547
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640812393
|
|
BIMLA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-075-003/7715
(DUNGLWALI)
|
3504001000NRG23200820220058779
|
20/08/2022
|
Babita Devi
|
3504001WL007992
|
Babita Devi
|
00415
|
SBIN0007547
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640812392
|
|
MRS BABITA DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-075-003/7830
(DUNGLWALI)
|
3504001000NRG23200820220058781
|
20/08/2022
|
munni devi
|
3504001WL007992
|
munni devi
|
00415
|
SBIN0007547
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640812389
|
|
MRS MUNNI DEVI BHATT
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-075-003/7831
(DUNGLWALI)
|
3504001000NRG23200820220058782
|
20/08/2022
|
RAJENDRA PRASAD
|
3504001WL007992
|
RAJENDRA PRASAD
|
00415
|
SBIN0007547
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640812391
|
|
MR RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|