|
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-04-001-038-001/11897
(CHOLAKOT)
|
3504001000NRG23301220220108010
|
31/12/2022
|
Reena Devi
|
3504001WL015364
|
Reena Devi
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
04/01/2023
|
|
7638287403
|
|
Reena Devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-038-001/4008
(CHOLAKOT)
|
3504001000NRG23301220220108002
|
31/12/2022
|
SATESHWARI DEVI
|
3504001WL015363
|
SATESHWARI DEVI
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
04/01/2023
|
|
7638287401
|
|
SATESHWARI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-038-001/4071
(CHOLAKOT)
|
3504001000NRG23301220220108003
|
31/12/2022
|
HEMLATA DEVI
|
3504001WL015363
|
HEMLATA DEVI
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
04/01/2023
|
|
7638287402
|
|
HEMLATA DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-038-001/4083
(CHOLAKOT)
|
3504001000NRG23301220220108004
|
31/12/2022
|
HEMA DEVI
|
3504001WL015363
|
HEMA DEVI
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
04/01/2023
|
|
7638287397
|
|
HEMA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-038-001/4086
(CHOLAKOT)
|
3504001000NRG23301220220108005
|
31/12/2022
|
Surji Devi
|
3504001WL015363
|
Surji Devi
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
04/01/2023
|
|
7638287398
|
|
Surji Devi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-038-001/4095
(CHOLAKOT)
|
3504001000NRG23301220220108008
|
31/12/2022
|
DAYAL SINGH
|
3504001WL015363
|
DAYAL SINGH
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
04/01/2023
|
|
7638287399
|
|
DAYAL SINGH
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-038-001/4095
(CHOLAKOT)
|
3504001000NRG23301220220108009
|
31/12/2022
|
VEENA DEVI
|
3504001WL015363
|
VEENA DEVI
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
04/01/2023
|
|
7638287400
|
|
VEENA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-073-001/7472
(SIMLI)
|
3504001000NRG23311220220109206
|
31/12/2022
|
Hema Devi
|
3504001WL015509
|
Hema Devi
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638287396
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|