|
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-04-001-001-001/48
(RATURA)
|
3504001000NRG24191020230100484
|
19/10/2023
|
Bhupendra Singh
|
3504001WL015878
|
Bhupendra Singh
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973918765
|
|
Bhupendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4329-A
(GAHNDIYAL)
|
3504001000NRG24191020230100452
|
19/10/2023
|
MANJU DEVI
|
3504001WL015874
|
MANJU DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973918766
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-041-001/4303
(GAHNDIYAL)
|
3504001000NRG24191020230100450
|
19/10/2023
|
DIGAMBAR LAL
|
3504001WL015873
|
DIGAMBAR LAL
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973918767
|
|
MISS MANISHA
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-041-001/4376-A
(GAHNDIYAL)
|
3504001000NRG24191020230100451
|
19/10/2023
|
bhuvneswari Devi
|
3504001WL015873
|
bhuvneswari Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973918768
|
|
MR BHUVANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-001-001/48
(RATURA)
|
3504001000NRG24191020230100486
|
19/10/2023
|
SUMAN BHANDARI
|
3504001WL015878
|
SUMAN BHANDARI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973918769
|
|
SUMAN BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|