|
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-04-001-041-001/4316
(GAHNDIYAL)
|
3504001000NRG23020820220049106
|
02/08/2022
|
CHUMA DEVI
|
3504001WL006636
|
CHUMA DEVI
|
24644401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981546947
|
|
CHUMA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4316-C
(GAHNDIYAL)
|
3504001000NRG23020820220049107
|
02/08/2022
|
Anil Kumar
|
3504001WL006636
|
Anil Kumar
|
24644401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981546946
|
|
Anil Kumar
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-067-002/6769
(AERWADI)
|
3504001000NRG23020820220049172
|
02/08/2022
|
SHANKAR
|
3504001WL006647
|
SHANKAR
|
24644401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981546948
|
|
SHANKAR
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-005/4952
(BHATOLI-1)
|
3504001000NRG23020820220049085
|
02/08/2022
|
CHAKORI DEVI
|
3504001WL006630
|
CHAKORI DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981546949
|
|
CHAKORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|