|
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-04-001-094-001/10101
(DIMMAR)
|
3504001000NRG23230420220003085
|
23/04/2022
|
OM PRAKASH
|
3504001WL000407
|
OM PRAKASH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821750489
|
|
OMPRAKASH
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-001/10101
(DIMMAR)
|
3504001000NRG23230420220003086
|
23/04/2022
|
SARITA DEVI
|
3504001WL000407
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821750488
|
|
SARITADEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-001/10133
(DIMMAR)
|
3504001000NRG23230420220003098
|
23/04/2022
|
SHOBHIT DIMRI
|
3504001WL000410
|
SHOBHIT DIMRI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821750495
|
|
SHOBHITDIMRI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-001/10213
(DIMMAR)
|
3504001000NRG23230420220003099
|
23/04/2022
|
jayesh dimri
|
3504001WL000410
|
jayesh dimri
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821750496
|
|
jayeshdimri
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-001/19069
(DIMMAR)
|
3504001000NRG23230420220003112
|
23/04/2022
|
POOJA
|
3504001WL000412
|
POOJA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821750490
|
|
POOJA
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-094-001/9998
(DIMMAR)
|
3504001000NRG23230420220003081
|
23/04/2022
|
PRADEEP LAL
|
3504001WL000405
|
PRADEEP LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821750491
|
|
PRADEEPLAL
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-094-002/19047
(DIMMAR)
|
3504001000NRG23220420220002921
|
23/04/2022
|
Roshni Devi
|
3504001WL000382
|
Roshni Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821750493
|
|
RoshniDevi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-094-004/9966
(DIMMAR)
|
3504001000NRG23230420220003115
|
23/04/2022
|
HARISH LAL
|
3504001WL000412
|
HARISH LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821750492
|
|
HARISHLAL
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-094-011/9864
(DIMMAR)
|
3504001000NRG23230420220003065
|
23/04/2022
|
RAJESHWARI DEVI
|
3504001WL000402
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821750494
|
|
RAJESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|