|
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-04-001-012-001/11569
(NOUTI)
|
3504001000NRG24070620230029870
|
07/06/2023
|
Manoj Lal
|
3504001WL004484
|
Manoj Lal
|
24648701
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194839
|
|
Manoj Lal
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-012-001/11585
(NOUTI)
|
3504001000NRG24070620230029873
|
07/06/2023
|
KAVITA DEVI
|
3504001WL004486
|
KAVITA DEVI
|
24648701
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194836
|
|
KAVITA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-042-005/4393-A
(KANOTH)
|
3504001000NRG24060620230029580
|
07/06/2023
|
herra lal
|
3504001WL004418
|
herra lal
|
24648701
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194838
|
|
herra lal
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-042-005/4433
(KANOTH)
|
3504001000NRG24060620230029582
|
07/06/2023
|
ANJANA DEVI
|
3504001WL004418
|
ANJANA DEVI
|
24648701
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194837
|
|
ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|