|
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-04-001-069-001/6988
(BASKWALI)
|
3504001000NRG23070720220036791
|
07/07/2022
|
Narendra Singh
|
3504001WL004822
|
Narendra Singh
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254313
|
|
Narendra Singh
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-069-001/7002
(BASKWALI)
|
3504001000NRG23070720220036793
|
07/07/2022
|
Prakash singh
|
3504001WL004822
|
Prakash singh
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254312
|
|
Prakash singh
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-069-001/7002
(BASKWALI)
|
3504001000NRG23070720220036792
|
07/07/2022
|
radha devi
|
3504001WL004822
|
radha devi
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254314
|
|
radha devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-069-001/7014
(BASKWALI)
|
3504001000NRG23070720220036775
|
07/07/2022
|
SAROJANI DEVI
|
3504001WL004818
|
SAROJANI DEVI
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3006254311
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|