|
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-04-001-041-001/4316
(GAHNDIYAL)
|
3504001000NRG23220720220044183
|
22/07/2022
|
CHUMA DEVI
|
3504001WL005917
|
CHUMA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364739889
|
|
CHUMA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4316-C
(GAHNDIYAL)
|
3504001000NRG23220720220044184
|
22/07/2022
|
Anil Kumar
|
3504001WL005917
|
Anil Kumar
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364739883
|
|
Anil Kumar
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-089-002/11082
(BHATOLI-1)
|
3504001000NRG23220720220044172
|
22/07/2022
|
PUSHPA DEVI
|
3504001WL005916
|
PUSHPA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364739887
|
|
PUSHPA DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-002/11088
(BHATOLI-1)
|
3504001000NRG23220720220044173
|
22/07/2022
|
REENA DEVI
|
3504001WL005916
|
REENA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364739886
|
|
REENA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-089-003/123457
(BHATOLI-1)
|
3504001000NRG23220720220044174
|
22/07/2022
|
ASHISH SINGH
|
3504001WL005916
|
ASHISH SINGH
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364739890
|
|
ASHISH SINGH
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-089-003/9289-B
(BHATOLI-1)
|
3504001000NRG23220720220044177
|
22/07/2022
|
RASHMI
|
3504001WL005916
|
RASHMI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364739891
|
|
RASHMI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-089-003/9304
(BHATOLI-1)
|
3504001000NRG23220720220044178
|
22/07/2022
|
SUBHADRA DEVI
|
3504001WL005916
|
SUBHADRA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364739888
|
|
SUBHADRA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-089-004/9237
(BHATOLI-1)
|
3504001000NRG23220720220044180
|
22/07/2022
|
RUPA DEVI
|
3504001WL005916
|
RUPA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364739885
|
|
RUPA DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-089-004/9242
(BHATOLI-1)
|
3504001000NRG23220720220044181
|
22/07/2022
|
SHAKUNTLA DEVI
|
3504001WL005916
|
SHAKUNTLA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364739892
|
|
SHAKUNTLA DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-089-005/9251-B
(BHATOLI-1)
|
3504001000NRG23220720220044182
|
22/07/2022
|
GUDDI DEVI
|
3504001WL005916
|
GUDDI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364739884
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|