|
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)
|
3504001000NRG23211120220093914
|
21/11/2022
|
priyanka
|
3504001WL013377
|
priyanka
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672438343
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-003-001/196
(KHADGOLI)
|
3504001000NRG23211120220093882
|
21/11/2022
|
CHANDRAKLA
|
3504001WL013370
|
CHANDRAKLA
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438344
|
|
MRS CHANDRA KALA PUROHIT
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-003-001/310
(KHADGOLI)
|
3504001000NRG23211120220093886
|
21/11/2022
|
SANDEEP JOSHI
|
3504001WL013370
|
SANDEEP JOSHI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438345
|
|
MR SANDEEP JOSHI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-025-001/2459
(THIRPAK)
|
3504001000NRG23211120220093907
|
21/11/2022
|
RAJNI DEVI
|
3504001WL013375
|
RAJNI DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672438346
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-014-001/1333-B
(SILANGI)
|
3504001000NRG23211120220093900
|
21/11/2022
|
shishupal singh
|
3504001WL013373
|
shishupal singh
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438349
|
|
MR SHISHUPAL SINGH
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-020-002/1957
(KOT KANDARA)
|
3504001000NRG23211120220093890
|
21/11/2022
|
ANAND SINGH
|
3504001WL013371
|
ANAND SINGH
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438348
|
|
MR ANND
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-020-003/1975
(KOT KANDARA)
|
3504001000NRG23211120220093892
|
21/11/2022
|
RAJENDRA PRASAD
|
3504001WL013371
|
RAJENDRA PRASAD
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438347
|
|
MR RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|