|
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-04-001-070-001/11541
(CHATOLI)
|
3504001000NRG24021120230108802
|
02/11/2023
|
Kamla Devi
|
3504001WL016973
|
Kamla Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671248294
|
|
SANGRAM SINGH
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-070-001/15128
(CHATOLI)
|
3504001000NRG24021120230108788
|
02/11/2023
|
Yasoda Devi
|
3504001WL016972
|
Yasoda Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671248295
|
|
MR HARENDRA SINGH
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-070-001/15130
(CHATOLI)
|
3504001000NRG24021120230108789
|
02/11/2023
|
SAVITRI DEVI
|
3504001WL016972
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671248297
|
|
MRS SAVITRI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-070-001/7095-B
(CHATOLI)
|
3504001000NRG24021120230108795
|
02/11/2023
|
SANTOSHI DEVI
|
3504001WL016972
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671248296
|
|
MRS SANTOSHI DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-070-001/7122-B
(CHATOLI)
|
3504001000NRG24021120230108810
|
02/11/2023
|
SURASHI DEVI
|
3504001WL016973
|
SURASHI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671248298
|
|
MRS SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|