|
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-04-001-065-001/15133
(NAKOT)
|
3504001000NRG23250420220004806
|
25/04/2022
|
TANUJA
|
3504001WL000583
|
TANUJA
|
00303
|
NTBL0KAR087
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755324
|
|
TANUJA
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-065-001/15137
(NAKOT)
|
3504001000NRG23250420220004809
|
25/04/2022
|
Kusma Devi
|
3504001WL000583
|
Kusma Devi
|
00303
|
NTBL0KAR087
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755323
|
|
KusmaDevi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-065-001/15142
(NAKOT)
|
3504001000NRG23250420220004810
|
25/04/2022
|
Mukesh Singh
|
3504001WL000583
|
Mukesh Singh
|
00303
|
NTBL0KAR087
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755331
|
|
MukeshSingh
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-065-002/15138
(NAKOT)
|
3504001000NRG23250420220004817
|
25/04/2022
|
maheshwari devi
|
3504001WL000584
|
maheshwari devi
|
00303
|
NTBL0KAR087
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755325
|
|
maheshwaridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-065-002/11325
(NAKOT)
|
3504001000NRG23250420220004795
|
25/04/2022
|
Gajendra singh
|
3504001WL000582
|
Gajendra singh
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755330
|
|
Gajendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-029-004/17589
(JAKH)
|
3504001000NRG23250420220004786
|
25/04/2022
|
SULEKA DEVI
|
3504001WL000581
|
SULEKA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821755326
|
|
MRS SULEKHA PREM
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-065-001/15136
(NAKOT)
|
3504001000NRG23250420220004808
|
25/04/2022
|
Geeta Devi
|
3504001WL000583
|
Geeta Devi
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755327
|
|
MRS GEETA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-065-003/6704
(NAKOT)
|
3504001000NRG23250420220004804
|
25/04/2022
|
Mukesh Rawat
|
3504001WL000582
|
Mukesh Rawat
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755329
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-004/17590
(JAKH)
|
3504001000NRG23250420220004787
|
25/04/2022
|
LALITA DEVI
|
3504001WL000581
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821755328
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|