|
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-04-001-067-002/6799
(AERWADI)
|
3504001000NRG24201220230131426
|
20/12/2023
|
Chandra Devi
|
3504001WL020266
|
Chandra Devi
|
24644401
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911120081
|
|
Chandra Devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-089-002/11082
(BHATOLI-1)
|
3504001000NRG24201220230131438
|
20/12/2023
|
PUSHPA DEVI
|
3504001WL020268
|
PUSHPA DEVI
|
24644401
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911120083
|
|
PUSHPA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-089-003/9305-A
(BHATOLI-1)
|
3504001000NRG24201220230131444
|
20/12/2023
|
Binita Devi
|
3504001WL020268
|
Binita Devi
|
24644401
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911120082
|
|
Binita Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-004/9237
(BHATOLI-1)
|
3504001000NRG24201220230131446
|
20/12/2023
|
RUPA DEVI
|
3504001WL020268
|
RUPA DEVI
|
24644401
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911120084
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|