|
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-04-001-010-002/14552
(KOLA DUNGARI)
|
3504001000NRG23291220220107833
|
29/12/2022
|
POOJA DEVI
|
3504001WL015334
|
POOJA DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564473637
|
|
POOJA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-010-002/798
(KOLA DUNGARI)
|
3504001000NRG23291220220107824
|
29/12/2022
|
Mahanand
|
3504001WL015332
|
Mahanand
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564473643
|
|
Mahanand
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-010-002/801-B
(KOLA DUNGARI)
|
3504001000NRG23291220220107826
|
29/12/2022
|
Veena Devi
|
3504001WL015332
|
Veena Devi
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564473640
|
|
Veena Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-038-001/4509
(CHOLAKOT)
|
3504001000NRG23291220220107805
|
29/12/2022
|
Dayal Lal
|
3504001WL015329
|
Dayal Lal
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564473645
|
|
Dayal Lal
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-044-001/14615
(KANKHUL TALA)
|
3504001000NRG23291220220107815
|
29/12/2022
|
Kunwar Singh
|
3504001WL015331
|
Kunwar Singh
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564473638
|
|
Kunwar Singh
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-044-002/4581
(KANKHUL TALA)
|
3504001000NRG23291220220107816
|
29/12/2022
|
ABBAL SIGNH
|
3504001WL015331
|
ABBAL SIGNH
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564473639
|
|
ABBAL SIGNH
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-044-002/4652
(KANKHUL TALA)
|
3504001000NRG23291220220107818
|
29/12/2022
|
SAKUNTLA DEVI
|
3504001WL015331
|
SAKUNTLA DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564473641
|
|
SAKUNTLA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-044-002/4889
(KANKHUL TALA)
|
3504001000NRG23291220220107821
|
29/12/2022
|
Harendra Singh
|
3504001WL015331
|
Harendra Singh
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564473644
|
|
Harendra Singh
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-044-002/4889
(KANKHUL TALA)
|
3504001000NRG23291220220107822
|
29/12/2022
|
RADHA DEVI
|
3504001WL015331
|
RADHA DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564473642
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|