|
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-04-001-029-004/10126
(JAKH)
|
3504001000NRG24290820230072019
|
29/08/2023
|
MANOJA DEVI
|
3504001WL011405
|
MANOJA DEVI
|
24644401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5080148356
|
|
MANOJA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/14496
(JAKH)
|
3504001000NRG24290820230072024
|
29/08/2023
|
MAMTA DEVI
|
3504001WL011405
|
MAMTA DEVI
|
24644401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5080148357
|
|
MAMTA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/3043
(JAKH)
|
3504001000NRG24290820230072033
|
29/08/2023
|
Kamla Devi
|
3504001WL011405
|
Kamla Devi
|
24644401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5080148355
|
|
Kamla Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-029-004/3114
(JAKH)
|
3504001000NRG24290820230072041
|
29/08/2023
|
santoshi devi
|
3504001WL011405
|
santoshi devi
|
24644401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5080148358
|
|
santoshi devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-089-005/9259
(BHATOLI-1)
|
3504001000NRG24290820230071867
|
29/08/2023
|
KALPESHWARI DEVI
|
3504001WL011389
|
KALPESHWARI DEVI
|
24644401
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5080148354
|
|
KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|