|
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-04-001-006-002/440
(GHENTHI)
|
3504001000NRG24211020230101846
|
21/10/2023
|
MOHIT SINGH
|
3504001WL016049
|
MOHIT SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973915244
|
|
MOHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-015-001/14431
(SINDERWANI)
|
3504001000NRG24211020230101891
|
21/10/2023
|
ROHIT SINGH
|
3504001WL016053
|
ROHIT SINGH
|
00354
|
PUNB0694900
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973915245
|
|
ROHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-025-001/2422
(THIRPAK)
|
3504001000NRG24211020230101894
|
21/10/2023
|
MAHAVEER SINGH
|
3504001WL016054
|
MAHAVEER SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973915246
|
|
MR MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-011-001/15091
(CHAMOLA)
|
3504001000NRG24211020230101830
|
21/10/2023
|
Munni Devi
|
3504001WL016047
|
Munni Devi
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973915247
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-074-001/14846
(SEERI)
|
3504001000NRG24211020230101872
|
21/10/2023
|
Laxmi Devi
|
3504001WL016052
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973915248
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|