|
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-04-001-060-002/15137
(CHAMALI)
|
3504001000NRG23061020220078113
|
06/10/2022
|
SAWATRI DEVI
|
3504001WL010866
|
SAWATRI DEVI
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178774
|
|
SAWATRI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-060-002/6216
(CHAMALI)
|
3504001000NRG23061020220078114
|
06/10/2022
|
Meena Devi
|
3504001WL010866
|
Meena Devi
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178775
|
|
Meena Devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-060-002/6222
(CHAMALI)
|
3504001000NRG23061020220078119
|
06/10/2022
|
SURMA DEVI
|
3504001WL010867
|
SURMA DEVI
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178772
|
|
SURMA DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-060-002/6228
(CHAMALI)
|
3504001000NRG23061020220078116
|
06/10/2022
|
Anita Devi
|
3504001WL010866
|
Anita Devi
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178773
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|