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-04-001-075-002/7713 (DUNGLWALI)
|
3504001000NRG24091120230112265
|
06/12/2023
|
PRIYANKA
|
3504001WL0017544
|
PRIYANKA
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907098343
|
|
MISS PRIYANKA PRIYANKA
|
()
|
2
|
KARNAPRAYAG
|
UT-04-001-075-002/7713 (DUNGLWALI)
|
3504001000NRG24091120230112266
|
06/12/2023
|
PRIYANKA
|
3504001WL0017544
|
PRIYANKA
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907098342
|
|
MISS PRIYANKA PRIYANKA
|
()
|
3
|
KARNAPRAYAG
|
UT-04-001-075-002/7713 (DUNGLWALI)
|
3504001000NRG24091120230112267
|
06/12/2023
|
PRIYANKA
|
3504001WL0017544
|
PRIYANKA
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907098341
|
|
MISS PRIYANKA PRIYANKA
|
()
|
4
|
KARNAPRAYAG
|
UT-04-001-075-002/7713 (DUNGLWALI)
|
3504001000NRG24091120230112268
|
06/12/2023
|
PRIYANKA
|
3504001WL0017544
|
PRIYANKA
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907098344
|
|
MISS PRIYANKA PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|