|
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-04-001-012-001/1062
(NOUTI)
|
3504001000NRG24070220240178805
|
07/02/2024
|
DEVENDRA DHOUNDIYAL
|
3504001WL026732
|
DEVENDRA DHOUNDIYAL
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669184
|
|
MR DAVINDER DHOUNDIYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-012-001/1062
(NOUTI)
|
3504001000NRG24070220240178804
|
07/02/2024
|
SHAKUNTLA DEVI
|
3504001WL026732
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669182
|
|
MR SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-012-001/15157
(NOUTI)
|
3504001000NRG24070220240178806
|
07/02/2024
|
Kusumlata nautiyal
|
3504001WL026732
|
Kusumlata nautiyal
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669183
|
|
MRS KUSUMLATA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|