|
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-04-001-058-001/14538
(BAINOLI)
|
3504001000NRG23280920220075054
|
28/09/2022
|
NITIN NEGI
|
3504001WL010427
|
NITIN NEGI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129980006
|
|
MR NITIN NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-014-001/1282
(SILANGI)
|
3504001000NRG23280920220074501
|
28/09/2022
|
MAHIPAL SINGH
|
3504001WL010343
|
MAHIPAL SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129980005
|
|
MR MAHIPAL SINGH RAWAT
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-052-003/15083
(JAYKANDI VANSOLI)
|
3504001000NRG23280920220075047
|
28/09/2022
|
AMIT KUMAR
|
3504001WL010424
|
AMIT KUMAR
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
01/10/2022
|
|
5129980007
|
|
MR AMIT KUMAR
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-052-003/15083
(JAYKANDI VANSOLI)
|
3504001000NRG23280920220075048
|
28/09/2022
|
SATESHWARI DEVI
|
3504001WL010424
|
SATESHWARI DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
01/10/2022
|
|
5129980002
|
|
MRS SATESHWARI DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-060-002/15146
(CHAMALI)
|
3504001000NRG23280920220075038
|
28/09/2022
|
varsha
|
3504001WL010423
|
varsha
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129980003
|
|
MRS VARSHA VARSHA
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-060-002/6212-B
(CHAMALI)
|
3504001000NRG23280920220075039
|
28/09/2022
|
SANJU DEVI
|
3504001WL010423
|
SANJU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129980004
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|