|
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-04-001-051-002/14180
(SAME)
|
3504001000NRG23210720220043857
|
21/07/2022
|
Neelam
|
3504001WL005865
|
Neelam
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982716734
|
|
MISS NEELAM
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-053-004/14212
(THAPLI)
|
3504001000NRG23210720220043859
|
21/07/2022
|
Pooja Devi
|
3504001WL005866
|
Pooja Devi
|
00415
|
SBIN0002385
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3982716735
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-080-001/14613
(SUNALI)
|
3504001000NRG23210720220043871
|
21/07/2022
|
KULDEEP SINGH
|
3504001WL005869
|
KULDEEP SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716736
|
|
MR KULDEEP SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-080-001/8190
(SUNALI)
|
3504001000NRG23210720220043876
|
21/07/2022
|
NARENDRA SINGH
|
3504001WL005870
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716737
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-014-001/1256
(SILANGI)
|
3504001000NRG23210720220043865
|
21/07/2022
|
Meenakshi
|
3504001WL005868
|
Meenakshi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716739
|
|
MISS MEENAKSHI RAWAT
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-014-001/1282
(SILANGI)
|
3504001000NRG23210720220043867
|
21/07/2022
|
MAHIPAL SINGH
|
3504001WL005868
|
MAHIPAL SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716738
|
|
MR MAHIPAL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-089-003/14036
(BHATOLI-1)
|
3504001000NRG23210720220043834
|
21/07/2022
|
NARESH SINGH
|
3504001WL005860
|
NARESH SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716740
|
|
MR NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-021-003/14332
(GHATODA)
|
3504001000NRG23210720220043842
|
21/07/2022
|
PAVITRA DEVI
|
3504001WL005862
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716741
|
|
PAVITRA DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-021-003/14337
(GHATODA)
|
3504001000NRG23210720220043843
|
21/07/2022
|
Gambheer Singh
|
3504001WL005862
|
Gambheer Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716743
|
|
Gambheer Singh
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-021-003/2031
(GHATODA)
|
3504001000NRG23210720220043846
|
21/07/2022
|
HARISH KUMAR
|
3504001WL005862
|
HARISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716742
|
|
HARISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|