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)
|
3504001000NRG24260820230070463
|
26/08/2023
|
SARASAWATI DEVI
|
3504001WL011196
|
SARASAWATI DEVI
|
24644601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971605008
|
|
SARASAWATI DEVI
|
()
|
2
|
KARNAPRAYAG
|
UT-04-001-060-002/6216 (CHAMALI)
|
3504001000NRG24260820230070464
|
26/08/2023
|
Meena Devi
|
3504001WL011196
|
Meena Devi
|
24644601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971605007
|
|
Meena Devi
|
()
|
3
|
KARNAPRAYAG
|
UT-04-001-060-002/6223 (CHAMALI)
|
3504001000NRG24260820230070468
|
26/08/2023
|
Chandra kala Devi
|
3504001WL011196
|
Chandra kala Devi
|
24644601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971605005
|
|
Chandra kala Devi
|
()
|
4
|
KARNAPRAYAG
|
UT-04-001-060-002/6226 (CHAMALI)
|
3504001000NRG24260820230070469
|
26/08/2023
|
ANJU DEVI
|
3504001WL011196
|
ANJU DEVI
|
24644601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971605006
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|