|
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-04-001-060-002/6214
(CHAMALI)
|
3504001000NRG24030720230043480
|
03/07/2023
|
SARASAWATI DEVI
|
3504001WL006689
|
SARASAWATI DEVI
|
24644601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325658139
|
|
SARASAWATI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-060-002/6216
(CHAMALI)
|
3504001000NRG24030720230043481
|
03/07/2023
|
Meena Devi
|
3504001WL006689
|
Meena Devi
|
24644601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325658140
|
|
Meena Devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-060-002/6223
(CHAMALI)
|
3504001000NRG24030720230043485
|
03/07/2023
|
Chandra kala Devi
|
3504001WL006689
|
Chandra kala Devi
|
24644601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325658142
|
|
Chandra kala Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-060-002/6226
(CHAMALI)
|
3504001000NRG24030720230043486
|
03/07/2023
|
ANJU DEVI
|
3504001WL006689
|
ANJU DEVI
|
24644601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325658141
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|