|
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-04-001-045-001/4715-A
(TOP)
|
3504001000NRG23060720220036402
|
06/07/2022
|
NANDA SINGH
|
3504001WL004765
|
NANDA SINGH
|
24644001
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966912542
|
|
NANDA SINGH
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-045-001/4722
(TOP)
|
3504001000NRG23060720220036391
|
06/07/2022
|
MUNNI DEVI
|
3504001WL004764
|
MUNNI DEVI
|
24644001
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966912538
|
|
MUNNI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-045-001/4756
(TOP)
|
3504001000NRG23060720220036394
|
06/07/2022
|
JANKI DEVI
|
3504001WL004764
|
JANKI DEVI
|
24644001
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966912541
|
|
JANKI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-045-001/4766-A
(TOP)
|
3504001000NRG23060720220036406
|
06/07/2022
|
RAJENDRA SINGH
|
3504001WL004765
|
RAJENDRA SINGH
|
24644001
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966912539
|
|
RAJENDRA SINGH
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-045-001/4771
(TOP)
|
3504001000NRG23060720220036407
|
06/07/2022
|
PAVITRA DEVI
|
3504001WL004765
|
PAVITRA DEVI
|
24644001
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966912540
|
|
PAVITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|