|
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-04-001-093-003/140132
(SIRAN)
|
3504001000NRG23201020220084570
|
25/10/2022
|
VIKRAM SINGH
|
3504001WL011930
|
VIKRAM SINGH
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555282
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-062-002/15093
(DUVA)
|
3504001000NRG23201020220084626
|
25/10/2022
|
SATPAL SINGH
|
3504001WL011944
|
SATPAL SINGH
|
00354
|
PUNB0694900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555290
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-093-003/140120
(SIRAN)
|
3504001000NRG23201020220084569
|
25/10/2022
|
HEMWANT SINGH
|
3504001WL011930
|
HEMWANT SINGH
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555289
|
|
MR HEMWANT SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-093-003/140132
(SIRAN)
|
3504001000NRG23201020220084571
|
25/10/2022
|
RINKI
|
3504001WL011930
|
RINKI
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555288
|
|
MRS RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-062-002/6396
(DUVA)
|
3504001000NRG23201020220084628
|
25/10/2022
|
madhuri devi
|
3504001WL011944
|
madhuri devi
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555286
|
|
MRS MADHURI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-093-003/140153
(SIRAN)
|
3504001000NRG23201020220084572
|
25/10/2022
|
Arvind singh
|
3504001WL011930
|
Arvind singh
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555287
|
|
MR ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-062-002/15092
(DUVA)
|
3504001000NRG23201020220084625
|
25/10/2022
|
NIRMLA DEVI
|
3504001WL011944
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555283
|
|
NIRMLA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-062-002/6401-B
(DUVA)
|
3504001000NRG23201020220084630
|
25/10/2022
|
HAYAT SINGH
|
3504001WL011944
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555285
|
|
HAYAT SINGH
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-093-003/9736
(SIRAN)
|
3504001000NRG23201020220084574
|
25/10/2022
|
Sohani Devi
|
3504001WL011930
|
Sohani Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555284
|
|
Sohani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|