|
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-04-001-010-002/14552
(KOLA DUNGARI)
|
3504001000NRG23210320230178199
|
23/03/2023
|
POOJA DEVI
|
3504001WL023173
|
POOJA DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341979
|
|
POOJA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-010-002/806
(KOLA DUNGARI)
|
3504001000NRG23210320230178188
|
23/03/2023
|
Tika Parsad
|
3504001WL023171
|
Tika Parsad
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341981
|
|
Tika Parsad
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-010-002/826-B
(KOLA DUNGARI)
|
3504001000NRG23210320230178191
|
23/03/2023
|
SATESHWARI DEVI
|
3504001WL023171
|
SATESHWARI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341975
|
|
SATESHWARI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-038-001/14211
(CHOLAKOT)
|
3504001000NRG23180320230172228
|
23/03/2023
|
KAMLA DEVI
|
3504001WL022543
|
KAMLA DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341980
|
|
KAMLA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-038-001/4064-A
(CHOLAKOT)
|
3504001000NRG23180320230172229
|
23/03/2023
|
ANAND LAL
|
3504001WL022543
|
ANAND LAL
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341976
|
|
ANAND LAL
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-038-001/4071
(CHOLAKOT)
|
3504001000NRG23180320230172221
|
23/03/2023
|
HEMLATA DEVI
|
3504001WL022542
|
HEMLATA DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341977
|
|
HEMLATA DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-038-001/4084
(CHOLAKOT)
|
3504001000NRG23180320230172249
|
23/03/2023
|
Sunita Devi
|
3504001WL022546
|
Sunita Devi
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341983
|
|
Sunita Devi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-038-001/4087
(CHOLAKOT)
|
3504001000NRG23180320230172232
|
23/03/2023
|
GUDDI DEVI
|
3504001WL022543
|
GUDDI DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341974
|
|
GUDDI DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-089-005/9245-A
(BHATOLI-1)
|
3504001000NRG23210320230177815
|
23/03/2023
|
SHISHUPAL LAL
|
3504001WL023117
|
SHISHUPAL LAL
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341982
|
|
SHISHUPAL LAL
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-089-005/9264
(BHATOLI-1)
|
3504001000NRG23210320230177806
|
23/03/2023
|
KABUTRA DEVI
|
3504001WL023115
|
KABUTRA DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341978
|
|
KABUTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|