|
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-04-001-049-002/14545
(MATIYALA)
|
3504001000NRG24150620230034244
|
15/06/2023
|
Saroj
|
3504001WL005173
|
Saroj
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661294830
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-024-003/2333
(NAINI)
|
3504001000NRG24150620230034038
|
15/06/2023
|
Chandra kala Devi
|
3504001WL005135
|
Chandra kala Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661294833
|
|
MRS CHANDRA KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-008-003/652
(LANGASU)
|
3504001000NRG24150620230034009
|
15/06/2023
|
Subhash Kumar
|
3504001WL005127
|
Subhash Kumar
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661294829
|
|
MR SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-088-004/15259
(BAGOLI)
|
3504001000NRG24150620230033975
|
15/06/2023
|
Rinki Devi
|
3504001WL005121
|
Rinki Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661294832
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-017-002/1673
(DIYAR KOT)
|
3504001000NRG24150620230034003
|
15/06/2023
|
Beedi Devi
|
3504001WL005126
|
Beedi Devi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
21/06/2023
|
|
2661294831
|
|
Beedi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|