|
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-04-001-094-001/10113
(DIMMAR)
|
3504001000NRG23100520220012753
|
10/05/2022
|
DINESH CHANDRA
|
3504001WL001513
|
DINESH CHANDRA
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273914263
|
invalid Bank Identifier
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-001/10175
(DIMMAR)
|
3504001000NRG23100520220012755
|
10/05/2022
|
JAYANTI PRASAD
|
3504001WL001513
|
JAYANTI PRASAD
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273914261
|
invalid Bank Identifier
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-001/19071
(DIMMAR)
|
3504001000NRG23100520220012759
|
10/05/2022
|
MAMTA
|
3504001WL001513
|
MAMTA
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273914259
|
invalid Bank Identifier
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-001/9947
(DIMMAR)
|
3504001000NRG23100520220012751
|
10/05/2022
|
MALKU LAL
|
3504001WL001512
|
MALKU LAL
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273914260
|
invalid Bank Identifier
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-004/10118
(DIMMAR)
|
3504001000NRG23100520220012770
|
10/05/2022
|
DEVESHWARI DEVI
|
3504001WL001517
|
DEVESHWARI DEVI
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273914262
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|