|
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-04-001-033-001/151541
(KIMOLI)
|
3504001000NRG24180720230050684
|
19/07/2023
|
Sonam Pundir
|
3504001WL007928
|
Sonam Pundir
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662035167
|
|
Sonam Pundir
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-039-004/4262
(DAMDAMA)
|
3504001000NRG24180720230050694
|
19/07/2023
|
NANDI DEVI
|
3504001WL007929
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662035168
|
|
NANDI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-079-004/8018-B
(CHAUNDLI)
|
3504001000NRG24180720230050601
|
19/07/2023
|
KULDEEP SINGH
|
3504001WL007914
|
KULDEEP SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662035166
|
|
KULDEEP SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-079-004/8022
(CHAUNDLI)
|
3504001000NRG24180720230050611
|
19/07/2023
|
PREMA DEVI
|
3504001WL007915
|
PREMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662035165
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|