|
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-04-001-085-002/14841
(KOTI)
|
3504001000NRG23211020220084635
|
25/10/2022
|
Pritam Singh
|
3504001WL011946
|
Pritam Singh
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617552765
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-022-001/11662
(GABNI)
|
3504001000NRG23251020220085544
|
25/10/2022
|
SHWETA RAWAT
|
3504001WL012087
|
SHWETA RAWAT
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617552766
|
|
SHWETA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-003-001/196
(KHADGOLI)
|
3504001000NRG23251020220085549
|
25/10/2022
|
CHANDRAKLA
|
3504001WL012088
|
CHANDRAKLA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617552767
|
|
MRS CHANDRA KALA PUROHIT
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-003-001/310
(KHADGOLI)
|
3504001000NRG23251020220085552
|
25/10/2022
|
SANDEEP JOSHI
|
3504001WL012088
|
SANDEEP JOSHI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617552772
|
|
MR SANDEEP JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-022-001/11667
(GABNI)
|
3504001000NRG23251020220085545
|
25/10/2022
|
Rinki Devi
|
3504001WL012087
|
Rinki Devi
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617552771
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-022-001/2090
(GABNI)
|
3504001000NRG23251020220085546
|
25/10/2022
|
godambari devi
|
3504001WL012087
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617552769
|
|
godambari devi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-085-002/8673-B
(KOTI)
|
3504001000NRG23211020220084634
|
25/10/2022
|
Kaasmira devi
|
3504001WL011945
|
Kaasmira devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617552770
|
|
Kaasmira devi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-098-002/15100
(DUVA)
|
3504001000NRG23201020220084633
|
25/10/2022
|
Reena Devi
|
3504001WL011944
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6617552768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|