|
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-04-001-009-001/739
(AND)
|
3504001000NRG23020120230110186
|
02/01/2023
|
NEEMA DEVI
|
3504001WL015620
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
06/01/2023
|
|
7717116131
|
|
NEEMA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-009-001/752
(AND)
|
3504001000NRG23020120230110176
|
02/01/2023
|
ANITA DEVI
|
3504001WL015619
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717116133
|
|
ANITA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-009-001/785
(AND)
|
3504001000NRG23020120230110189
|
02/01/2023
|
kushum
|
3504001WL015620
|
kushum
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7717116132
|
|
kushum
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-027-003/14660
(DAWEL)
|
3504001000NRG23020120230110208
|
02/01/2023
|
SUMAN DEVI
|
3504001WL015623
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7717116134
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|