|
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-04-001-094-001/19044
(DIMMAR)
|
3504001000NRG23100520220012434
|
10/05/2022
|
Kavita Devi
|
3504001WL001463
|
Kavita Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917465
|
|
KavitaDevi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-002/19020
(DIMMAR)
|
3504001000NRG23100520220012436
|
10/05/2022
|
YASHODA DEVI
|
3504001WL001463
|
YASHODA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917464
|
|
YASHODADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-001/19044
(DIMMAR)
|
3504001000NRG23100520220012435
|
10/05/2022
|
Pawan Singh
|
3504001WL001463
|
Pawan Singh
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917468
|
|
MR PAWAN SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-002/19020
(DIMMAR)
|
3504001000NRG23100520220012437
|
10/05/2022
|
GYAN SINGH
|
3504001WL001463
|
GYAN SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917466
|
|
GYAN SINGH
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-002/9909
(DIMMAR)
|
3504001000NRG23100520220012439
|
10/05/2022
|
KALPESHWARI DEVI
|
3504001WL001463
|
KALPESHWARI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917467
|
|
MRS KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|