|
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-04-001-012-001/1024
(NOUTI)
|
3504001000NRG23020520220008481
|
02/05/2022
|
Ramesh Lal
|
3504001WL000928
|
Ramesh Lal
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447297
|
|
RameshLal
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-030-002/18594
(DHANAI TOLI)
|
3504001000NRG23020520220008410
|
02/05/2022
|
ALI MOHAMMAD
|
3504001WL000908
|
ALI MOHAMMAD
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447298
|
|
ALIMOHAMMAD
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-069-001/14620
(BASKWALI)
|
3504001000NRG23020520220008370
|
02/05/2022
|
Rakesh Chandra
|
3504001WL000903
|
Rakesh Chandra
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447299
|
|
RakeshChandra
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-069-001/14620
(BASKWALI)
|
3504001000NRG23020520220008371
|
02/05/2022
|
Rekha Khandudi
|
3504001WL000903
|
Rekha Khandudi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447300
|
|
RekhaKhandudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|