|
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-04-001-010-003/14556
(KOLA DUNGARI)
|
3504001000NRG23040120230111307
|
04/01/2023
|
SAROJNI DEVI
|
3504001WL015762
|
SAROJNI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7798936531
|
|
SAROJNI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-010-003/14560
(KOLA DUNGARI)
|
3504001000NRG23040120230111308
|
04/01/2023
|
Mahendra singh
|
3504001WL015762
|
Mahendra singh
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
10/01/2023
|
|
7798936532
|
Account closed
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-019-001/1849
(KANKHUL MALLA)
|
3504001000NRG23040120230111283
|
04/01/2023
|
SAROJANI DEVI
|
3504001WL015758
|
SAROJANI DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798936530
|
|
SAROJANI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-044-001/14615
(KANKHUL TALA)
|
3504001000NRG23040120230111298
|
04/01/2023
|
Kunwar Singh
|
3504001WL015761
|
Kunwar Singh
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798936529
|
|
Kunwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|