|
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-04-001-059-001/11901
(UMTTA)
|
3504001000NRG23300520220018379
|
30/05/2022
|
MR. ATUL DIMRI
|
3504001WL002304
|
MR. ATUL DIMRI
|
00354
|
PUNB0472600
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890380328
|
|
MR.ATULDIMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-059-001/11901
(UMTTA)
|
3504001000NRG23300520220018378
|
30/05/2022
|
pushpa devi
|
3504001WL002304
|
pushpa devi
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890380329
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-080-002/14366
(SUNALI)
|
3504001000NRG23300520220018371
|
30/05/2022
|
Soban Singh
|
3504001WL002302
|
Soban Singh
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380331
|
|
MR SOBAN SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-080-002/8091
(SUNALI)
|
3504001000NRG23300520220018373
|
30/05/2022
|
SURENDRA SINGH
|
3504001WL002302
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890380330
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-080-002/14357
(SUNALI)
|
3504001000NRG23300520220018369
|
30/05/2022
|
SANGEETA DEVI
|
3504001WL002302
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890380335
|
|
MRS SANGEETA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-080-002/14362
(SUNALI)
|
3504001000NRG23300520220018362
|
30/05/2022
|
KAUSALIYA DEVI
|
3504001WL002301
|
KAUSALIYA DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890380334
|
|
KOSHA DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-080-002/14364
(SUNALI)
|
3504001000NRG23300520220018363
|
30/05/2022
|
kashtura devi
|
3504001WL002301
|
kashtura devi
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890380333
|
|
MR JAI SINGH KATHAIT
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-080-002/14365
(SUNALI)
|
3504001000NRG23300520220018364
|
30/05/2022
|
NEEMA DEVI
|
3504001WL002301
|
NEEMA DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890380332
|
|
MRS SUNDARI DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-080-002/8105
(SUNALI)
|
3504001000NRG23300520220018376
|
30/05/2022
|
VEERA DEVI
|
3504001WL002302
|
VEERA DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890380336
|
|
MRS VEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-080-002/14365
(SUNALI)
|
3504001000NRG23300520220018370
|
30/05/2022
|
yogesh
|
3504001WL002302
|
yogesh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380337
|
|
yogesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|