|
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-04-001-017-001/1584
(DIYAR KOT)
|
3504001000NRG23080920220066086
|
08/09/2022
|
yashoda devi
|
3504001WL009043
|
yashoda devi
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960248
|
|
yashoda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-017-001/15518
(DIYAR KOT)
|
3504001000NRG23080920220066076
|
08/09/2022
|
Manoj Lal
|
3504001WL009043
|
Manoj Lal
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960249
|
|
MR MANOJ LAL
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-017-001/1611
(DIYAR KOT)
|
3504001000NRG23080920220066089
|
08/09/2022
|
LAXMI DEVI
|
3504001WL009043
|
LAXMI DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960250
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-017-001/15536
(DIYAR KOT)
|
3504001000NRG23080920220066077
|
08/09/2022
|
Sarita Devi
|
3504001WL009043
|
Sarita Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960251
|
|
MISS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-022-001/11664
(GABNI)
|
3504001000NRG23080920220066075
|
08/09/2022
|
Magni
|
3504001WL009042
|
Magni
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960252
|
|
Magni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|