|
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-04-001-014-001/1233
(SILANGI)
|
3504001000NRG24050920230077097
|
06/09/2023
|
REENA DEVI
|
3504001WL012244
|
REENA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784288164
|
|
MRS REENA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-014-001/1233
(SILANGI)
|
3504001000NRG24050920230077096
|
06/09/2023
|
SANT LAL
|
3504001WL012244
|
SANT LAL
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784288169
|
|
MR SANT LAL
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-014-001/1244
(SILANGI)
|
3504001000NRG24050920230077101
|
06/09/2023
|
Asha Devi
|
3504001WL012244
|
Asha Devi
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784288165
|
|
ASHA DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-014-001/1282
(SILANGI)
|
3504001000NRG24050920230077108
|
06/09/2023
|
MAHIPAL SINGH
|
3504001WL012244
|
MAHIPAL SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784288166
|
|
MR MAHIPAL SINGH RAWAT
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-014-001/1345
(SILANGI)
|
3504001000NRG24050920230077116
|
06/09/2023
|
PUSHPA DEVI
|
3504001WL012244
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784288167
|
|
MRS PUSHPA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-014-001/14241
(SILANGI)
|
3504001000NRG24050920230077118
|
06/09/2023
|
SHANTA DEVI
|
3504001WL012244
|
SHANTA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784288168
|
|
MRS SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|