|
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-04-001-079-004/8052
(CHAUNDLI)
|
3504001000NRG24260820230070487
|
26/08/2023
|
GEETA DEVI
|
3504001WL011198
|
GEETA DEVI
|
24644401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
30/08/2023
|
|
4973460082
|
|
GEETA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-089-002/11082
(BHATOLI-1)
|
3504001000NRG24260820230070441
|
26/08/2023
|
PUSHPA DEVI
|
3504001WL011193
|
PUSHPA DEVI
|
24644401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/08/2023
|
|
4973460081
|
|
PUSHPA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-089-003/123457
(BHATOLI-1)
|
3504001000NRG24260820230070444
|
26/08/2023
|
ASHISH SINGH
|
3504001WL011193
|
ASHISH SINGH
|
24644401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/08/2023
|
|
4973460079
|
|
ASHISH SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-003/9275-B
(BHATOLI-1)
|
3504001000NRG24260820230070453
|
26/08/2023
|
RAJESH SINGH
|
3504001WL011194
|
RAJESH SINGH
|
24644401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/08/2023
|
|
4973460077
|
|
RAJESH SINGH
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-089-003/9289-B
(BHATOLI-1)
|
3504001000NRG24260820230070446
|
26/08/2023
|
RASHMI
|
3504001WL011193
|
RASHMI
|
24644401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/08/2023
|
|
4973460078
|
|
RASHMI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-089-004/9237
(BHATOLI-1)
|
3504001000NRG24260820230070447
|
26/08/2023
|
RUPA DEVI
|
3504001WL011193
|
RUPA DEVI
|
24644401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/08/2023
|
|
4973460080
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|