|
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-04-001-017-001/15513
(DIYAR KOT)
|
3504001000NRG23310820220062005
|
31/08/2022
|
Sumant Singh
|
3504001WL008499
|
Sumant Singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948229
|
|
Sumant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-080-001/8187
(SUNALI)
|
3504001000NRG23310820220061939
|
31/08/2022
|
VIJAY SINGH
|
3504001WL008480
|
VIJAY SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948233
|
|
MR VIJAY SINGH
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-080-002/14355
(SUNALI)
|
3504001000NRG23310820220061921
|
31/08/2022
|
NEEMA DEVI
|
3504001WL008476
|
NEEMA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640948232
|
|
MRS NEEMA DEVI KATHAIT
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-080-002/14368
(SUNALI)
|
3504001000NRG23310820220061923
|
31/08/2022
|
BADAR
|
3504001WL008476
|
BADAR
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640948234
|
|
MR BADAR SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-028-001/14779
(PUDIYADI)
|
3504001000NRG23310820220062009
|
31/08/2022
|
ANITA DEVI
|
3504001WL008500
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948230
|
|
MR GULAB SINGH
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-028-001/147795
(PUDIYADI)
|
3504001000NRG23310820220062023
|
31/08/2022
|
Kavita Devi
|
3504001WL008501
|
Kavita Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948237
|
|
MISS KUMARI KAVITA
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-028-001/147799
(PUDIYADI)
|
3504001000NRG23310820220062010
|
31/08/2022
|
Poonam Devi
|
3504001WL008500
|
Poonam Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948231
|
|
MRS POONAM DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-028-001/2839
(PUDIYADI)
|
3504001000NRG23310820220062025
|
31/08/2022
|
MADI DEVI
|
3504001WL008501
|
MADI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948236
|
|
MRS MADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-014-001/1282
(SILANGI)
|
3504001000NRG23310820220061935
|
31/08/2022
|
MAHIPAL SINGH
|
3504001WL008477
|
MAHIPAL SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948235
|
|
MR MAHIPAL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|