|
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-04-001-006-002/440
(GHENTHI)
|
3504001000NRG24111020230096172
|
11/10/2023
|
MOHIT SINGH
|
3504001WL015303
|
MOHIT SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973909548
|
|
MOHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-057-001/14735
(KALESHWAR)
|
3504001000NRG24111020230096195
|
11/10/2023
|
Rajendra Singh
|
3504001WL015306
|
Rajendra Singh
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973909549
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-060-002/6247
(CHAMALI)
|
3504001000NRG24111020230096160
|
11/10/2023
|
Mr. SANTOSH SINGH
|
3504001WL015301
|
Mr. SANTOSH SINGH
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973909550
|
|
MR SANTOSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-023-001/15089
(BANGANW)
|
3504001000NRG24111020230096127
|
11/10/2023
|
Mr. SANDESH RAWAT
|
3504001WL015295
|
Mr. SANDESH RAWAT
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973909551
|
|
MR SANDESH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|