|
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-04-001-021-003/14338
(GHATODA)
|
3504001000NRG23230720220045050
|
23/07/2022
|
Kalyan Singh
|
3504001WL006054
|
Kalyan Singh
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364743173
|
|
Kalyan Singh
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-033-001/3455
(KIMOLI)
|
3504001000NRG23230720220045057
|
23/07/2022
|
SULOCHNA DEVI
|
3504001WL006055
|
SULOCHNA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743184
|
|
SULOCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-033-001/14120
(KIMOLI)
|
3504001000NRG23230720220045056
|
23/07/2022
|
Dhanuli Devi
|
3504001WL006055
|
Dhanuli Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743182
|
|
MRS DHANULI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-033-001/3455
(KIMOLI)
|
3504001000NRG23230720220045058
|
23/07/2022
|
ASHISH KUMAR
|
3504001WL006055
|
ASHISH KUMAR
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743174
|
|
MR ASHISH KUMAR
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-061-001/14564
(SALIYANA)
|
3504001000NRG23230720220045063
|
23/07/2022
|
kunden singh negi
|
3504001WL006058
|
kunden singh negi
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743183
|
|
MR KUNDAN SINGH NEGI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-061-001/14564
(SALIYANA)
|
3504001000NRG23230720220045064
|
23/07/2022
|
manju devi
|
3504001WL006058
|
manju devi
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743175
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-021-003/14333
(GHATODA)
|
3504001000NRG23230720220045048
|
23/07/2022
|
Sushila
|
3504001WL006054
|
Sushila
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364743176
|
|
MISS KM SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-085-002/8720-C
(KOTI)
|
3504001000NRG23230720220045060
|
23/07/2022
|
Gaurav Kumar
|
3504001WL006056
|
Gaurav Kumar
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743177
|
|
MR GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-061-001/6284
(SALIYANA)
|
3504001000NRG23230720220045066
|
23/07/2022
|
Reshma Devi
|
3504001WL006059
|
Reshma Devi
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743180
|
|
Reshma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-021-003/14335
(GHATODA)
|
3504001000NRG23230720220045049
|
23/07/2022
|
Ravindra singh
|
3504001WL006054
|
Ravindra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364743181
|
|
Ravindra singh
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-085-002/14815
(KOTI)
|
3504001000NRG23230720220045062
|
23/07/2022
|
PUSHPA DEVI
|
3504001WL006057
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743179
|
|
PUSHPA DEVI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-085-002/8720-C
(KOTI)
|
3504001000NRG23230720220045059
|
23/07/2022
|
HEMA DEVI
|
3504001WL006056
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743178
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-030-003/3152
(DHANAI TOLI)
|
3504001000NRG23230720220045072
|
23/07/2022
|
ANSHUMAN DEVLI
|
3504001WL006062
|
ANSHUMAN DEVLI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743172
|
|
ANSHUMAN DEVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|