|
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-04-001-051-002/5221-A
(SAME)
|
3504001000NRG24280720230056980
|
28/07/2023
|
SHUSILA DEVI
|
3504001WL008967
|
SHUSILA DEVI
|
24644401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662036835
|
|
SHUSILA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-061-001/6281
(SALIYANA)
|
3504001000NRG24280720230056962
|
28/07/2023
|
Sidhi Lal
|
3504001WL008962
|
Sidhi Lal
|
24644401
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662036840
|
|
Sidhi Lal
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-079-004/8023
(CHAUNDLI)
|
3504001000NRG24280720230056791
|
28/07/2023
|
Uma Devi
|
3504001WL008931
|
Uma Devi
|
24644401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662036837
|
|
Uma Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-079-004/8042
(CHAUNDLI)
|
3504001000NRG24280720230056783
|
28/07/2023
|
Laxmi Devi
|
3504001WL008930
|
Laxmi Devi
|
24644401
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662036836
|
|
Laxmi Devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-079-004/8067
(CHAUNDLI)
|
3504001000NRG24280720230056786
|
28/07/2023
|
Balki Devi
|
3504001WL008930
|
Balki Devi
|
24644401
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662036838
|
|
Balki Devi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-089-003/14218
(BHATOLI-1)
|
3504001000NRG24280720230056766
|
28/07/2023
|
DARWAN LAL
|
3504001WL008928
|
DARWAN LAL
|
24644401
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662036839
|
|
DARWAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|