|
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-04-001-008-003/14850
(LANGASU)
|
3504001000NRG22220820230275530
|
04/09/2023
|
SHAMBHU PRASAD
|
3504001WL0030851
|
SHAMBHU PRASAD
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Rejected
|
12/09/2023
|
|
5559843161
|
No Such Account
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-012-001/15154
(NOUTI)
|
3504001000NRG22220820230275531
|
04/09/2023
|
Ganga Devi
|
3504001WL0030852
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Rejected
|
12/09/2023
|
|
5559843159
|
No Such Account
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-039-001/4217
(DAMDAMA)
|
3504001000NRG22220820230275532
|
04/09/2023
|
VIMLA DEVI
|
3504001WL0030853
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Rejected
|
12/09/2023
|
|
5559843158
|
No Such Account
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-045-001/4782
(TOP)
|
3504001000NRG22220820230275533
|
04/09/2023
|
GOVIND SINGH
|
3504001WL0030854
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Rejected
|
12/09/2023
|
|
5559843160
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6936
|
6936
|
|
|
|
|
|
|
|