|
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-04-001-006-002/15151
(GHENTHI)
|
3504001000NRG23060920220065143
|
06/09/2022
|
Leela Devi
|
3504001WL008905
|
Leela Devi
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644842594
|
|
LELA DEVI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-036-001/14184
(SERAGAD)
|
3504001000NRG23050920220064561
|
06/09/2022
|
Mamta Devi
|
3504001WL008838
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842599
|
|
Mamta Devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-036-001/15064
(SERAGAD)
|
3504001000NRG23050920220064563
|
06/09/2022
|
Deepika
|
3504001WL008838
|
Deepika
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842598
|
|
Deepika
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-036-001/3893
(SERAGAD)
|
3504001000NRG23050920220064566
|
06/09/2022
|
Arun Raturi
|
3504001WL008838
|
Arun Raturi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842597
|
|
Arun Raturi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-064-001/6672
(CHULA)
|
3504001000NRG23060920220064723
|
06/09/2022
|
KASHMEERA DEVI
|
3504001WL008847
|
KASHMEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842596
|
|
KASHMEERA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-088-004/9194
(BAGOLI)
|
3504001000NRG23060920220064828
|
06/09/2022
|
vinod singh
|
3504001WL008865
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842595
|
|
vinod singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|