|
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-04-001-012-001/1056
(NOUTI)
|
3504001000NRG23291120220096138
|
29/11/2022
|
PHULI DEVI
|
3504001WL013756
|
PHULI DEVI
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847652591
|
|
PHULI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-012-001/1056
(NOUTI)
|
3504001000NRG23291120220096140
|
29/11/2022
|
RAKHI DEVI
|
3504001WL013756
|
RAKHI DEVI
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847652582
|
|
RAKHI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-012-001/1104
(NOUTI)
|
3504001000NRG23291120220096154
|
29/11/2022
|
DEEPA DEVI
|
3504001WL013761
|
DEEPA DEVI
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847652586
|
|
DEEPA DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-012-001/1121
(NOUTI)
|
3504001000NRG23291120220096155
|
29/11/2022
|
KAMLA DEVI
|
3504001WL013761
|
KAMLA DEVI
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847652589
|
|
KAMLA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-012-001/1152
(NOUTI)
|
3504001000NRG23291120220096151
|
29/11/2022
|
Deepa devi
|
3504001WL013760
|
Deepa devi
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847652592
|
|
Deepa devi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-012-001/11557
(NOUTI)
|
3504001000NRG23291120220096170
|
29/11/2022
|
HARISH LAL
|
3504001WL013764
|
HARISH LAL
|
24648701
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652588
|
|
HARISH LAL
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-012-001/11557
(NOUTI)
|
3504001000NRG23291120220096171
|
29/11/2022
|
Kamla Devi
|
3504001WL013764
|
Kamla Devi
|
24648701
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652585
|
|
Kamla Devi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-012-001/11568
(NOUTI)
|
3504001000NRG23291120220096137
|
29/11/2022
|
DARSHAN LAL
|
3504001WL013755
|
DARSHAN LAL
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
03/12/2022
|
|
6847652583
|
No Such Account
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-012-001/11568
(NOUTI)
|
3504001000NRG23291120220096136
|
29/11/2022
|
Guddi Devi
|
3504001WL013755
|
Guddi Devi
|
24648701
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847652584
|
|
Guddi Devi
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-012-001/11575
(NOUTI)
|
3504001000NRG23291120220096156
|
29/11/2022
|
godambari devi
|
3504001WL013761
|
godambari devi
|
24648701
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/12/2022
|
|
6847652587
|
|
godambari devi
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-012-001/11585
(NOUTI)
|
3504001000NRG23291120220096157
|
29/11/2022
|
KAVITA DEVI
|
3504001WL013761
|
KAVITA DEVI
|
24648701
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/12/2022
|
|
6847652590
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|