|
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-04-001-094-001/10041
(DIMMAR)
|
3504001000NRG24081220230124144
|
08/12/2023
|
MANGI LAL
|
3504001WL019386
|
MANGI LAL
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910070262
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-001/10041
(DIMMAR)
|
3504001000NRG24081220230124145
|
08/12/2023
|
SHANTI DEVI
|
3504001WL019386
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910070261
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-001/10040
(DIMMAR)
|
3504001000NRG24081220230124143
|
08/12/2023
|
BALAM LAL
|
3504001WL019386
|
BALAM LAL
|
246401
|
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910070260
|
|
BALAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|