|
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-04-001-050-001/14697
(KAMEDA)
|
3504001000NRG23060720220036074
|
06/07/2022
|
Girish Singh negi
|
3504001WL004718
|
Girish Singh negi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160536
|
|
Girish Singh negi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-050-001/5165
(KAMEDA)
|
3504001000NRG23060720220036054
|
06/07/2022
|
SANGEETA DEVI
|
3504001WL004715
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160535
|
|
SANGEETA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-084-001/14744
(BANTOLI)
|
3504001000NRG23060720220036030
|
06/07/2022
|
Rakhi Devi
|
3504001WL004714
|
Rakhi Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160539
|
|
Rakhi Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-084-001/14744
(BANTOLI)
|
3504001000NRG23060720220036031
|
06/07/2022
|
vinod singh
|
3504001WL004714
|
vinod singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160534
|
|
vinod singh
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-084-001/8510
(BANTOLI)
|
3504001000NRG23060720220036034
|
06/07/2022
|
Maatwar Singh
|
3504001WL004714
|
Maatwar Singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160538
|
|
Maatwar Singh
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-084-001/8526
(BANTOLI)
|
3504001000NRG23060720220036023
|
06/07/2022
|
Seeta Devi
|
3504001WL004712
|
Seeta Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160537
|
|
Seeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|