|
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-04-001-091-001/9562
(KANDARA)
|
3504001000NRG23120720220038862
|
23/07/2022
|
VISHODHA DEVI
|
3504001WL0005124
|
VISHODHA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742605
|
|
MISS VISHIDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-045-001/11902
(TOP)
|
3504001000NRG23200720220042892
|
23/07/2022
|
HEMA DEVI
|
3504001WL0005743
|
HEMA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364742606
|
|
MR RAJENDRA SINGH SAGOI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-045-001/4715
(TOP)
|
3504001000NRG23200720220042893
|
23/07/2022
|
DAMYANTI DEVI
|
3504001WL0005743
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364742607
|
|
MRS DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-041-001/11340
(GAHNDIYAL)
|
3504001000NRG23200720220042890
|
23/07/2022
|
SURMA DEVI
|
3504001WL0005742
|
SURMA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742608
|
|
MRS SURMA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-001/10085
(DIMMAR)
|
3504001000NRG23200720220042889
|
23/07/2022
|
CHANDRVEER LAL
|
3504001WL0005741
|
CHANDRVEER LAL
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364742617
|
|
MR CHANDRAVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-033-001/151536
(KIMOLI)
|
3504001000NRG23200720220042900
|
23/07/2022
|
CHANDRAKANTA
|
3504001WL0005747
|
CHANDRAKANTA
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742616
|
|
CHANDRAKANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-003-001/15163
(KHADGOLI)
|
3504001000NRG23200720220042896
|
23/07/2022
|
Shanti Devi
|
3504001WL0005745
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364742613
|
No Such Account
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-025-001/14740
(THIRPAK)
|
3504001000NRG23200720220043075
|
23/07/2022
|
Kuldeep Singh
|
3504001WL0005779
|
Kuldeep Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364742612
|
No Such Account
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-025-001/14742
(THIRPAK)
|
3504001000NRG23200720220043076
|
23/07/2022
|
Vimla devi
|
3504001WL0005779
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364742614
|
No Such Account
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-025-001/2400
(THIRPAK)
|
3504001000NRG23200720220043077
|
23/07/2022
|
MAHESHVARI DEVI
|
3504001WL0005779
|
MAHESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364742610
|
No Such Account
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-037-003/14250
(SUNAI)
|
3504001000NRG23200720220042904
|
23/07/2022
|
Lalita Prashad
|
3504001WL0005751
|
Lalita Prashad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364742609
|
No Such Account
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-056-007/147208
(KANDA MEKHURA)
|
3504001000NRG23200720220042899
|
23/07/2022
|
Vivek Maikhuri
|
3504001WL0005746
|
Vivek Maikhuri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364742615
|
No Such Account
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-087-008/8938
(GANOLI)
|
3504001000NRG23200720220042895
|
23/07/2022
|
surendra singh
|
3504001WL0005744
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364742611
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-042-005/11466
(KANOTH)
|
3504001000NRG23120720220038863
|
23/07/2022
|
HEERA DEVI
|
3504001WL0005125
|
HEERA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742604
|
|
HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|