|
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-04-001-041-001/4379-B
(GAHNDIYAL)
|
3504001000NRG24210820230067933
|
21/08/2023
|
Shobha Devi
|
3504001WL010769
|
Shobha Devi
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4834740712
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-048-001/1518
(KHATYADI)
|
3504001000NRG24210820230067955
|
21/08/2023
|
ANJU
|
3504001WL010776
|
ANJU
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834740709
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-044-002/4560
(KANKHUL TALA)
|
3504001000NRG24210820230067951
|
21/08/2023
|
UMA DEVI
|
3504001WL010775
|
UMA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834740711
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-036-001/3893
(SERAGAD)
|
3504001000NRG24210820230067980
|
21/08/2023
|
Kalawati devi
|
3504001WL010781
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834740710
|
|
Kalawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-048-001/4962
(KHATYADI)
|
3504001000NRG24210820230067968
|
21/08/2023
|
Sangarmi Devi
|
3504001WL010776
|
Sangarmi Devi
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/08/2023
|
|
4834740708
|
|
Sangarmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|