|
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-04-001-033-001/151544
(KIMOLI)
|
3504001000NRG23281020220087077
|
28/10/2022
|
Asha Devi
|
3504001WL012316
|
Asha Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551461
|
|
MRS ASHA NEGI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-033-004/14450
(KIMOLI)
|
3504001000NRG23281020220087081
|
28/10/2022
|
Naresh singh
|
3504001WL012316
|
Naresh singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551462
|
|
MR NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-033-001/151520
(KIMOLI)
|
3504001000NRG23281020220087075
|
28/10/2022
|
Beena Devi
|
3504001WL012316
|
Beena Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551458
|
|
Beena Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-033-001/151537
(KIMOLI)
|
3504001000NRG23281020220087076
|
28/10/2022
|
Salini Devi
|
3504001WL012316
|
Salini Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551459
|
|
Salini Devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-033-001/3543
(KIMOLI)
|
3504001000NRG23281020220087078
|
28/10/2022
|
GUDDI DEVI
|
3504001WL012316
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551457
|
|
GUDDI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-033-001/3562
(KIMOLI)
|
3504001000NRG23281020220087080
|
28/10/2022
|
Neeraj singh
|
3504001WL012316
|
Neeraj singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551460
|
|
Neeraj singh
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-033-001/3562
(KIMOLI)
|
3504001000NRG23281020220087079
|
28/10/2022
|
sangram singh
|
3504001WL012316
|
sangram singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551463
|
|
sangram singh
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-033-004/3556
(KIMOLI)
|
3504001000NRG23281020220087083
|
28/10/2022
|
RAJNI DEVI
|
3504001WL012316
|
RAJNI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551456
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|