|
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-04-001-089-002/11082
(BHATOLI-1)
|
3504001000NRG23230520220015934
|
23/05/2022
|
PUSHPA DEVI
|
3504001WL001974
|
PUSHPA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129171
|
|
PUSHPADEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-089-002/11088
(BHATOLI-1)
|
3504001000NRG23230520220015935
|
23/05/2022
|
REENA DEVI
|
3504001WL001974
|
REENA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129172
|
|
REENADEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-089-003/14218
(BHATOLI-1)
|
3504001000NRG23230520220015953
|
23/05/2022
|
DARWAN LAL
|
3504001WL001977
|
DARWAN LAL
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129174
|
|
DARWANLAL
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-003/9289-B
(BHATOLI-1)
|
3504001000NRG23230520220015938
|
23/05/2022
|
RASHMI
|
3504001WL001974
|
RASHMI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129164
|
|
RASHMI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-089-003/9304
(BHATOLI-1)
|
3504001000NRG23230520220015939
|
23/05/2022
|
SUBHADRA DEVI
|
3504001WL001974
|
SUBHADRA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129169
|
|
SUBHADRADEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-089-004/9237
(BHATOLI-1)
|
3504001000NRG23230520220015941
|
23/05/2022
|
RUPA DEVI
|
3504001WL001974
|
RUPA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129170
|
|
RUPADEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-089-004/9242
(BHATOLI-1)
|
3504001000NRG23230520220015942
|
23/05/2022
|
SHAKUNTLA DEVI
|
3504001WL001974
|
SHAKUNTLA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129173
|
|
SHAKUNTLADEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-089-005/9244
(BHATOLI-1)
|
3504001000NRG23230520220015955
|
23/05/2022
|
MAHIPAL LAL
|
3504001WL001977
|
MAHIPAL LAL
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129166
|
|
MAHIPALLAL
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-089-005/9244
(BHATOLI-1)
|
3504001000NRG23230520220015956
|
23/05/2022
|
RAMI DEVI
|
3504001WL001977
|
RAMI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129167
|
|
RAMIDEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-089-005/9247-A
(BHATOLI-1)
|
3504001000NRG23230520220015957
|
23/05/2022
|
KASHMIRA DEVI
|
3504001WL001977
|
KASHMIRA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129168
|
|
KASHMIRADEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-089-005/9251-B
(BHATOLI-1)
|
3504001000NRG23230520220015943
|
23/05/2022
|
GUDDI DEVI
|
3504001WL001974
|
GUDDI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129165
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|