|
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-04-001-072-006/7377
(SUNAK)
|
3504001000NRG24101020230095527
|
10/10/2023
|
TAJBAR SINGH
|
3504001WL015168
|
TAJBAR SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973909090
|
|
TAJBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-019-001/1801
(KANKHUL MALLA)
|
3504001000NRG24101020230095517
|
10/10/2023
|
SUNITA DEVI
|
3504001WL015164
|
SUNITA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973909091
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-039-002/4140
(DAMDAMA)
|
3504001000NRG24101020230095519
|
10/10/2023
|
Mohit Bisht
|
3504001WL015165
|
Mohit Bisht
|
00354
|
PUNB0694900
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973909092
|
|
Mohit Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-083-001/8480
(BANSOLI)
|
3504001000NRG24101020230095510
|
10/10/2023
|
Munni Devi
|
3504001WL015161
|
Munni Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973909093
|
|
MISS SAPNA UNG MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-019-001/1801
(KANKHUL MALLA)
|
3504001000NRG24101020230095516
|
10/10/2023
|
DIGPAL SINGH
|
3504001WL015164
|
DIGPAL SINGH
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973909094
|
|
DIGPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|