|
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-04-001-038-001/14211
(CHOLAKOT)
|
3504001000NRG24111020230096163
|
11/10/2023
|
KAMLA DEVI
|
3504001WL015302
|
KAMLA DEVI
|
24647401
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973910834
|
|
KAMLA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-038-001/4064-A
(CHOLAKOT)
|
3504001000NRG24111020230096164
|
11/10/2023
|
ANAND LAL
|
3504001WL015302
|
ANAND LAL
|
24647401
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973910833
|
|
ANAND LAL
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-069-001/6965
(BASKWALI)
|
3504001000NRG24111020230096143
|
11/10/2023
|
Neema Devi
|
3504001WL015298
|
Neema Devi
|
24647401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973910831
|
|
Neema Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-069-001/6981
(BASKWALI)
|
3504001000NRG24111020230096144
|
11/10/2023
|
Sushila Devi
|
3504001WL015298
|
Sushila Devi
|
24647401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973910832
|
|
Sushila Devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-069-001/7015
(BASKWALI)
|
3504001000NRG24111020230096148
|
11/10/2023
|
Sumitra Devi
|
3504001WL015298
|
Sumitra Devi
|
24647401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973910828
|
|
Sumitra Devi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-069-001/7055
(BASKWALI)
|
3504001000NRG24111020230096149
|
11/10/2023
|
Maheshwari Devi
|
3504001WL015298
|
Maheshwari Devi
|
24647401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973910830
|
|
Maheshwari Devi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-069-001/7081
(BASKWALI)
|
3504001000NRG24111020230096150
|
11/10/2023
|
VINAY KUMAR
|
3504001WL015298
|
VINAY KUMAR
|
24647401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973910829
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|