|
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-04-001-006-002/449
(GHENTHI)
|
3504001000NRG23100620220022319
|
10/06/2022
|
Kailash Singh
|
3504001WL002840
|
Kailash Singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704380
|
|
KailashSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-039-004/15005
(DAMDAMA)
|
3504001000NRG23100620220022323
|
10/06/2022
|
MUNNI DEVI
|
3504001WL002841
|
MUNNI DEVI
|
00354
|
PUNB0694900
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319704377
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-039-001/14660
(DAMDAMA)
|
3504001000NRG23100620220022315
|
10/06/2022
|
Deepa Devi
|
3504001WL002839
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704381
|
|
DeepaDevi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-039-004/15005
(DAMDAMA)
|
3504001000NRG23100620220022322
|
10/06/2022
|
mohan singh
|
3504001WL002841
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319704378
|
|
mohansingh
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-064-001/6608
(CHULA)
|
3504001000NRG23100620220022341
|
10/06/2022
|
Laxmi devi
|
3504001WL002847
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/06/2022
|
|
2319704379
|
|
Laxmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|