|
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-04-001-060-002/15137
(CHAMALI)
|
3504001000NRG23261120220095067
|
26/11/2022
|
SAWATRI DEVI
|
3504001WL013587
|
SAWATRI DEVI
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858123
|
|
SAWATRI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-060-002/6212
(CHAMALI)
|
3504001000NRG23261120220095069
|
26/11/2022
|
Shanti Devi
|
3504001WL013587
|
Shanti Devi
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858121
|
|
Shanti Devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-060-002/6216
(CHAMALI)
|
3504001000NRG23261120220095070
|
26/11/2022
|
Meena Devi
|
3504001WL013587
|
Meena Devi
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858124
|
|
Meena Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-060-002/6222
(CHAMALI)
|
3504001000NRG23261120220095073
|
26/11/2022
|
SURMA DEVI
|
3504001WL013587
|
SURMA DEVI
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858128
|
|
SURMA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-060-002/6226
(CHAMALI)
|
3504001000NRG23261120220095060
|
26/11/2022
|
ANJU DEVI
|
3504001WL013586
|
ANJU DEVI
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858122
|
|
ANJU DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-060-002/6228
(CHAMALI)
|
3504001000NRG23261120220095074
|
26/11/2022
|
Anita Devi
|
3504001WL013587
|
Anita Devi
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858127
|
|
Anita Devi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-060-002/6233
(CHAMALI)
|
3504001000NRG23261120220095061
|
26/11/2022
|
Uma Devi
|
3504001WL013586
|
Uma Devi
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858126
|
|
Uma Devi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-060-002/6238
(CHAMALI)
|
3504001000NRG23261120220095062
|
26/11/2022
|
SANGEETA DEVI
|
3504001WL013586
|
SANGEETA DEVI
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858129
|
|
SANGEETA DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-060-002/6260
(CHAMALI)
|
3504001000NRG23261120220095064
|
26/11/2022
|
REKHA DEVI
|
3504001WL013586
|
REKHA DEVI
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858125
|
|
REKHA DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-060-002/6262
(CHAMALI)
|
3504001000NRG23261120220095065
|
26/11/2022
|
CHANDA DEVI
|
3504001WL013586
|
CHANDA DEVI
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858130
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|