|
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-04-001-048-001/15137
(KHATYADI)
|
3504001000NRG23300820220061236
|
30/08/2022
|
YASWANT SINGH
|
3504001WL008384
|
YASWANT SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032418
|
|
YASHWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-091-001/11324
(KANDARA)
|
3504001000NRG23300820220061234
|
30/08/2022
|
Jawahar Lal
|
3504001WL008383
|
Jawahar Lal
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032419
|
|
MR JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-033-001/15151
(KIMOLI)
|
3504001000NRG23300820220061241
|
30/08/2022
|
ANITA DEVI
|
3504001WL008385
|
ANITA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032420
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-083-001/8466
(BANSOLI)
|
3504001000NRG23300820220061232
|
30/08/2022
|
DALVEER SINGH
|
3504001WL008382
|
DALVEER SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032417
|
|
MR DALABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-091-001/9575
(KANDARA)
|
3504001000NRG23300820220061533
|
30/08/2022
|
Vijay kumar
|
3504001WL008425
|
Vijay kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641032416
|
|
VIJAYKUMARSOBASHANTLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|